PAROCHIAiCHUROICOUNQLOF ￿ PAULS OKIROL aAPIL4M
REPORTOF THETRUSTEES- J)23
STRucfuRE
The ParcKhKIl Churth CoLrriI Lrfst Pad's (hurth, aapham {￿'pce,l. $ a CryF￿ate t#th* estst4ished ty the (hurch of
England. The Pccoperates uThJerthe Parothial (hurth Cwncil IPIFwetsl Measure 1956. as amended,3nd the Churth
Rèpresentatlon Rules and s aLso regiSte￿d WrththeO￿1ity CoMmsS￿ wbth tharity number1172605. Thi5 cove
thevearer*Yed 31st D￿Mber2023.
OBJECTIVES ANDAcllviTIES FOII TrE PU8UCBENEFIT
St Paufs Pflnapal rn￿5•)n in 0urp3r￿h ￿art0f aathm 15 to rADvide a of wekomiry Ar*fKanwTh5hip ina
modem catholktTrdrborL The PCCha% the ￿Spc￿S1bi￿ Ofsupporti￿ Crtlrv￿aT Rev. CarM)n Jonatha¢7 PLJardman ar
managing the widerteam that wkswith him. womotw¥ nthe ecd¢srastKal pa￿h thewhc4e m15s*)nofthe
pastoral,social and eoJmÈnical.
ACHIEVEMENTS. PERFORMAN(E At4DFUTURE PLANS
t￿ring 2023 St Paufs tontinuedto focus on 5piriiual 8rDWth.8￿1t￿￿ cor8regalth￿ and aimryto devekJppari5h and
wsdèrcommvnty links. We bekve thattr*re ￿ a SM Opkvttjruty toratse thJrw0fi￿Within aapharn.a5 a churth wlth a
arofferi￿. We need toseegmwth Inthe ci1reregatb￿ as a WK)rtty. in pa￿￿￿71 more young famif*s. butvrithout
becoming representrtrfe Of￿*sectiCal ofsw tothe eKdw ord￿co￿agementofanothÈr.
ST PAUL5 COMMUNITY CENTrE
Ouring the 1970's the paiish churth ofStPaLoaathm was reryde￿d Intots￿ interconnerted Sp3￿%. With the Eastem
space being converted intoa communty halL In 19843 fi￿n￿ lUndeTfacu￿j was granted by the VicJrand the Pccand
put into bvst for3 commtttee to manage the comM￿lty hala￿1 in 1996that committee ￿LStered as an ass0(iatKJn with
the Charity Commiss*)n underthe name St Paul's Crynmunity Centre I"SKttI,with tharity number 1055769. SPCChas
continued to manage the 0￿MUnitY hall at St Pauf5 Sl￿that￿e,ab)D8SKle otherkxaltharttabk uii ￿tr*
Marth 2023 SPCCS tfU5tees rnetaThJ ￿50￿ed to seek the c￿￿ents of the Pccand thÈ tharity comm￿S￿n to transfer
managementof commuThty hall atst Paul's ba(* tothe Pccfrtyn l Aprl 2023 andtothangethe name ofthe thaTity to
Eden Nature Garden.atStPaul's aap￿M I"E(kn Nabjre Garden'l,sud) cc*)sents being r￿￿ed Sho￿ thereafter. A5
explained fulty in Notè 2 tothe PCC5 finaA(i31 ststements forthe yearto 31 Decemter2023.the PCC deckled to prepa
)se financial ststements as rfthattransfer h3dtrken pla￿ on ljanuary 2023. Th15 is tec4u5e SPCC had tyst0￿31
atcounted forcertain ￿lIdN￿ mana8ernent¢￿ts retha￿ed ty the Pccto SPcc¢￿e quarterin arrEars and a150 becau5ethi8
presentstlon shows a funyearof communty ham operdlv)ns in trN)sefvroal ststements.whKhthe PCCbe14eves Is much
more usefulforpresent3ndfuture rradets thereof.
FINANaAL REVIEW AND RESERVES POUCY
In 2023, St Paul's continued to benefrtfrryn the generou5 ofthe thtKth's marry swrtets.whkth muth a55i5ts thè
wth of St Pauys. Itvrd5 ako possit4e in 2023 once againto anar8e iy)th a SummerFa¥and a M)vemter 8￿ffire Party.
each of whith ￿ an impNtsntwekc*mw¥ aThJfvn¢*f3isi￿ eventf￿5tpaLd.5.
£V&Ji *Wi41iwiy tsxfedaimed) feu to £iWS43from £IIIX13 in 2022 (when a map)r81ft had
been re￿IVed1. IncC￿e from events rose slighty to£2221X)fr(xn £21591 prev￿￿$year. and hall user
contributions lincluding the crynmunity hall fora Mlyear) rose t0E45a48f￿M £18.729 in 2022. Investmentand parsh
fees income rose to £8953 from £3,462, rnain￿ refiectirE hEher￿erestffate$. With otheT income of £1￿59, totsl PCC
income in 2023 rose to£178.702,fr(xn £158.t184 in 2022.
Page I

PAROOIIALOKIROI a)UNaLOF STPAUL5 OWRIX CLAPII4M
Totsl PCCeXpen(*U￿ kn 2023 a150 roseto£193.792, ￿dul￿% a ftAye3rof comrnunity hall ex￿nd￿￿￿res. comparedto
£157220 Inthe Fxevw year. rise also reflerted an irKrease in expenthJbJ￿ on maprrepaTrts tothe churd). totalling
£22382 in 2023. All other regular PCC ou1£oi￿$ in 2023 We￿ Comparable knthe p￿10(￿ year. inclurfing an
ir￿ased level ofgNir% by St Paufs toa wkle rdrge 0f¢)trtrca￿eS3t£2o.457 in 2023. comparedtO£￿￿88 in 2022. Thts
totsl of gwing in 2023 indudeda gTrntof £12,480 to Eden Nature Ga￿en and in 2022 a (rf￿ff Branttost Paufs Opera
lanotherthl charfty with a ch)5e relatim5hipwith the PCQ of£14%￿.
Hence in overall terms. StPatls inojryeda defiotof f1s￿) in 2023.tCAnparedto a suWu5 of£l264 theyear bef*ye. After
the trJnsferby sp￿ totte PCC of the fomels community hallfLTrThJ.whKh StC￿ at£42,641 atl January 2023. thts 2023
deficit resuked in an increase in PCC Net at31 De￿Mter2023 to£203A79,frcffi £176328 atthe end of 2022. Of the
2023 PCC Net Fund5, £188*91 is held inthe General Fu￿1.￿7th £12l72 a1￿ch & thwctrryard Des¥nate<l Fund and
£2316 in tsvo small I￿strIcted Funds. Gwen thatalthe PCCS W FuThts a￿ held in cash orotherfNubJ assets. the PCC
ontinues to te in a resiltentfinartcial kxssith)n toaddress Éts future mi%si)n.
In the Genernl Fund the Pccakns to a minunm Ofsixm￿. re8ularirtoin85, wlithfor2023 was apKvthimatety
£70tKQ,12022 £57mll. Thi5 waswen ((we￿d￿ the level(*the General FUNJ.
RISKMANAGEMENT
The PC£ seeks to identify andto mitEate the key rtsks thatitelKc￿nt￿5 ￿ all asF*ts of the aCtNIrt￿ of St Paufs ChU￿h.
Thi5 In¢1￿￿eS rkks to the spiriWal lrfe. finanaal matter5. rneetir￿ siatukny aThJ legal reqU1￿Ments, c¥Jerat*)r6 and
reputation. The PCCrAars to wiew ￿ a yeareatharea ofrtsk.
GOVERNANCE AND MANAGEMENT
The membe15 ofthe PCClaH ofwhjn arp aknthe d￿rIty¥t￿￿} wlx)acteddurw¥ theYeèrWe￿ as foknv5.
Rev. C3nonJonathan P4)ardman (VKararnlCharrftt* PCQ
Rev. Chldl Mbunade lfrom 26jU￿ 20231
Denr£e Belirygy Ito 14 May 20231
Judtth Betts Ifrom Iljune 20231
Anthea &shop
Michelle CameroTrKTh)x
Rod CLqrk
Nigel Daley
RogerHird Ito 14 May 20231
Mary-LUa1￿ HindmaTth Ito 14 May 2023)
Tristram Holland
sts￿V McEwan
Mthael McK￿h
Rosemary Pakner
sy￿13 Philip5
Anna Roads
Susan Roberts
Ellsabeth Rolyn5LMI
Nkholas Strachan
Certain PCC member5 areapy)inted exdficio le.g. ourVtsr.Otherde￿ aNI the0￿￿ChWardenS). Ott*r Pccmembers are
eterted attr* Amual ParothAI thurth Mee1¥￿. ATh memiEts a￿ ilbJ￿1ed Inf￿aty ty the existing and pastPCC
mèmber5. StrdtegK decisions are rna￿ by Pccmernbers at meetw of the PCC3ThJ P￿K¥ 15 canied cwrtby a sMal￿rPCc
Stsnding Committee, ty indNKlual PCC Mem￿￿5 and by voknteer5. Th PCCmawtsir6 l•iks with a wKle range of
otherk)cal thaiilable OWKI otherorRani5ations.
Pa8e 2

PAROCHIALCHUROtCOUNaLOF ST PAUIS OKIRa4
I￿ MANAGEMENT PERSONNEIREMUNERAnot4
PCC members ¢(￿%￿rthatt￿ repre5enttt* key maEha8ement personnelof the d￿rity. in cha￿e ofdirecbr% and
controllirg, running and operatirg St Pa￿,$ thuth, aapham on a day today basis. All PCCmember5 gNe oftheirtimefreety
and ¢K* PcCmember￿￿Ned any remunerationfrom the Pccduiingthe year. in ￿sPett oftheir PCC member5hÉp duties.
One Pccrnem￿rts empbyed part.time by the p￿ to UFKkrtake d￿leS ￿)COnn￿ ¥Ath Pccmernbe￿hip dthrs.
STATEMENTOFTRUSTEES. RESPON5181LmES
Members ofthe PCC are respm5ib￿ for preparirg this repJtofts*Tntstees aThl these Fn3rThl Strtements in ac￿(da￿e
with applicable law and Lknited Kkngdcth A(CL¥JntirgS13ndaryts.
The law 8ppfK3b￿ to tharitEs in ErEland andwa￿S requ￿e5 membets of the Pccto preparEfinan(ial statements foreath
financialyearwhKth gNe a and fairview ofthe PCCS fThncial athibes dlwing ￿ yearand of its finanoal positson at
theendoftheyear.
In preparing ttKJse Fina￿la15￿ternents, memt*rs ofthe pcCa￿ ryirEdtsx"
SeleCtsuitab￿ accouniN¥ p￿deS aThJ them consi5ten*;
ObseNe the meth(xls prirKiple5 in the CharTbes SORP.
Makejudgements and estimates that are leas￿￿b￿ and wuden¢
stste whetherappfKablè accounttiig stan(Lyrth aThYststrments of tEcommenrkd pt3ctKe have been followed,subiect
to any departures dt5ck)sed in the accounts andex4ilained in the fmantialststements:
Prepa¥e the fina￿131 ststements cffithe cL￿rn basi5 itis inapwcybate towesumethatthetharity will
continue in oreratlon.
PCC memtrRr5 are responsible for keetyng prQperaccounti￿ records L15thse with ￿asOnable accurdcy thefinancial
position of the Pccand whith enatAe them to ersu1ethatthefrm￿1aI 51atements withthe tharibes Act 2011 and
the arvltCal￿e Charrty (Acco￿ts and Re[￿rIs) ReguLAtic*)5. T￿Y are also ￿s￿nsibletorSafe8Ua￿i￿ the assets of the PCC
and hen￿ fOrtskI￿ ￿lsOn8b1*steps fLYthe wÈvention aThl(leteclKm of fraud aTrJ otl*rinEguLarft
The trustees are resporL5ible forthe maintenarKe3￿ integiity rfthetharity aThJ tharKial infomiat*)n i￿Aud￿d onthe
wetsite ofst thuTth.aa&tham.
Addie5s 1rytijrresp￿Jen
par￿h0ff￿e
St Paul's Church
Rectory Grove
aapham
London
SW4 ODZ
PEV. caMnJc￿than Eoardman
VKararKI PCC
24th Marth 2024
Page 3

INtEPENDENT EXAMINER5 REFORT
TOTTrEPAROCTrMALCIIURCH(ouNaLOF STPAU
I reportto the Parothtal Courxl TnyeYArnnat>)noftr*fina￿la] statemerts OF
stP8uf5 thurth.aapham d*rity"l.ft*they
relthd 31 De￿M￿r2O23,setoutC￿pagesst0 14.
ResPknW￿esaWKll￿s15 olrepxt
As the members ofthe Parrtha1C￿TthCW￿myoU are￿￿￿61NefOrthe wepaTatTrJn ofthe finandalststements
in accordan￿ with the requirements oftheChatfjlÈsAct20111'the 2011 Acri armlthe (￿A(cOUntIrS kguI3￿0
2006g0veming the indlvidual aCC￿nts cf Paroth¥l(hwth CouwE.
I reportln re5rertofmy eXami￿￿on0f the that1￿5 finanoalststements ra￿led outundersecboTr 145 oftte 2011
Attand in out rny eXaminatiL￿ I havefdkn¥ed allt￿ appfi(3tAe DIrect￿)r* given ty the Chèiity
Cgmmi55k)n undÈrsecbon 14515llbl of the2011AcL
IndewthrtExam•w¥ststemÈrt
I have cOMp￿e￿ my examwticffl. I c(NYththatno mattershave crynetorny atterit￿1n o)nnethon
th the eyaminationgwing mecau5etobefLevethatÉnary matertal respect
atcountlrg rec(*ts were notkeptli resFertofthethaiity as Jry se(Jicffj 130of the 2011 Ac¢ or
thefinanch?I statements do ￿taCcord Withtlx￿e recoyts; or
thefinanckil stslements dg mtcomFty withthe applicab￿ w¥rements ci)rKerrllng tr￿f0m7 andcontentof
accounts setoutin the ChartDes lAcc￿jnts and Reports) Regulation5 2C#J8 otherthan ary requ[￿Men1thatthe
accounts 8Ne a trLt andfairv*w vtsh ￿nOt8 mattercon5wJered as kKirtofan ￿rEnde{￿eXam¥￿tIcn.
I have nocOn￿m5 and have cc¥ne across no 0￿￿[Matte*S in conr￿ction withtheexaminatK)n towhith atten￿On
ou
be drawn in
re￿rt ￿ ordertoenablea prtq>erundet5tsTh5ing of tl*finarThlststemeDts to ￿ reached.
SIM
MARS
ForaMI on tEhaWof
WSM Advser> Llmlted
CharteredAccountsr
C£Jnnect House
133.137 ATreMandTr Aoadwknbledon
London5W19 7JY
25th March 2024
Page 4

PAAOOIIALOIURCHCOUNaLOF ST PAULS C￿Ra[ CLAPHAM
STATEMENTOF FINANaALACnWTrES
YEAR TO 31ST DE(EMBER 2023
2022
N<*e 2
Nth2
Fw
Totsl
Total
INCOME
Voluntary income
A¢bvitses forgeneTrtir8 fvnds
u5ercontr1buti0￿ orrethar¥e5
Income from investrnents
Income fr(#n tharitatrAe acbv
Otherincome
*1
10)543
212
41554
7215
1.738
1fi59
1749J8
lQ)y3
222
45348
7215
1,738
1,659
178.702
Ill￿03
21￿91
18,729
1.466
1.996
2099
158,484
&5
3.794
EXPENIXTURE
Costof generati1￿ fund5
GNing by StPaul's Church
Mini5ty
Worship
Admini5tréti
Chwch & Churchyard
8557
20,192
70.4YJ
13A67
23.084
35.154
171.145
8557
20N57
70.490
13fj67
8,620
18388
66935
265
25502
23,269
157220
46
22J82
22382
57536
193.792
265
NEf INCOMEAEXPEf4fxTURE)
3,763
I￿￿88)
12651
I￿￿90)
1,264
FUNDTRANSFERREDFROM SFCC
41641
41641
FUNDS BROUGHT FORWARD
142287
3L4E
2581
176328
175.1)63
FUNDS CARRIEDFORWARD
231
20337
17
.328
All traN%acborG are derived fr￿n con1]￿l￿d adriitie
Page S

PAROCHIALOKIRCH COUMaLOF ST PAUL5 (>IUAO¥ (IAPK4M
BALAN￿sHE￿As AT 315T ￿(EMbER2015
2022
FIXEDASSErs
Church equiFJMent
382
CURRENT ASSETS
Debto
Duefrt>m Eden Nature Garden If￿me￿ SPCQ
Cash at bank
16.725
41275
153241
211242
8511
176558
185,070
UABIUTIES
Cfeditor5: Amwnts due in 0￿year
7363
9,124
TOTALNETFUNDS
203B7
6328
Rewesentéd ty:
DESIGNATEDFUND
Church & CJKJrchyaYd Fund
li
IU72
31A
RESTRICTEDFUNDS
Growing Leader5 Fund
LrfeI￿e Fund
1243
IAJT3
1243
1338
2316
2581
GENERALFUND
8Wi
142287
203379
176
These Financ7alStaternents ¥b*fE apwoved ty the Parrx*4al thjrth CThmtlon 24th Marth 2024
and sEne<l on its behatFty:
Mthèl R Md4sh
IYCCTreaswer
s I to 14 forn part of11￿ F￿￿lal5￿tements.
Page 6

PNJIO(HIALOIURQICOUNaLOF ST PAULS QIuR(￿ aAPTrklM
NOTESTO ￿ FINANaALSTATEMENTS-
YEAR TO 315T t￿￿MBER 2023
ACCOUNTINGpouaES
Bas15 dAc(
The PCC is a public benefftentity withrn the me3nirYd of FFS102. The fin3￿jaI 5t3tements have been p￿pared
Underthe Charitie5 ALt2011 arKJ in accordance with the Churth Accwnkng Regulations ?￿680Verning the
indNidual accounts of P￿,and with the Re8uLitions'-true andfa1rV￿￿ w￿L%￿S. ttrdethprwFth FP5102
120221 as the ap￿ICable atcounting starKlards arwj the 2019 versK)n of theststement of Reixjmmended Prédice.
Accounting and Re[x)rty￿ by Charibes1SORP IFRS10211. finarKial ststements have teen prepared under
the hLstorical cost conventic￿.
Deslgnatrd a￿1*￿>$e whkhthe Pcchas recelvedorgenerated andwhKth have been desvdnated ty the Pccto be
applied overtime toa sp*cificot¥ect Ary baLarKe remainry Ur6￿￿ertiMe may te re¢*s￿nated by the Pcctothe
General Fund.
Restrtcted Fur#ls representdonatioffj received fora S￿￿￿obJeCt0r1l￿ited ty the Pcckna SFe(ifK object
Thetsnds may onty be ex￿￿nded c#)the specrficobprtforwhithty weregivern Arry balarKe remaintn8 unspent
atthe erk4 ol eath Year must be carried forward as a baLan￿ onthatfurnl.
Thè GÈneral F￿d indudes8eneralfwd5 vthKh can te used forPCCwthnary puwes.
Regular8win8, CO1￿ctio1k% and sinNar¢SJnatlons are reccentiedwhen receNed Taxrethimed on givi￿ i% Tecognized
atthe same time as the donatiors to which itrekte5. arKI ￿gac￿$ arE actounted forwhen
the PCC i% legalty entitled to the amounts due. DNidefds and interestare acc￿nted forwhen re￿[￿able.
All otherincome is retognized when it AUincom¥¥ resour￿ are accountedforgrLw.
G￿nts d¢)natitins a￿ aCc￿Thted forw1￿ paid over.orwhenowanled. rfthatawarll aeate5 4 bvithB
constnthe obligation on the PCC Parsh Supwt £￿tiltr¥￿￿or￿ are accounted forwhen due.
All othereynditure ￿ Eenerdlty reccgniiedwlEn iti5 Ir￿rred aNI 6 aittyjntedforgross.
Ftsed Assets
Conse(rdted and benefted woperty s ￿t￿(*Jded inthE acctthts s.1012llal Icl ofthe
U)aritses Act 2011.
move3￿e church furnishings held ty the VKarand churd)w3￿ertS onspe(ial mstforthe P(£atxl whKh rEqui
a facu￿ fordisposal are inalienabk pro￿rtY and ltsted in the thurcKs invei)tory,which (an be rtspected
atany reasonable time. Equipment Used ¥Athin the thLVth wemises ￿rtsIn re￿￿at￿)nS to those wemi5e5 are
deyeciated on a straEht li￿ basisoverfowyear5.
ItKlividua5 items ofthurth equ4jMentv￿ a wrthase kVKe of urMler£lSLKI areevnsedW￿n a¢quYed.
Basklknarnlal assets
Basic finanaal assets, whKh ￿ debtry5 andfashand bank balar￿$.are iThtiah* measwed attrdf6a¢tiyi
price i￿lUding tsansaction costs and a￿ subSeq￿nty carwlatamtytisèd tostUSiNd ￿ effective ￿lterest
methcKI unless the arTarÉeMentcr￿tiIUteS a trartsaCts￿, thre thetrdnsatbon $ measured atthe
presentvalue of the fvtU￿ ￿￿ipts dscounted ata rna￿et rate of interest Financial assets dassrfied as ￿Ce￿a
wlthln one yeaTare notamorli8ed.
Basklknanthl llab
Baskfinanual liabili￿ ind￿fir￿ cre(rrtors I￿ initiaty recceni5ed atlI3r￿aC￿n price unlessthe atTan8ement
constittrtes a finanung tranSactiC￿,where the debtirstrumentis Measu￿ atthe p￿SentValue of the fU￿re
payments discounted ata market rate clinterest FrorK*l kb*ties dassifEd as payable wttth oneyearare
notamorbsed.
Page 7

Trade (TeditOTS are ot4gat*)rs topay g¢xx15 orseNKesthathave beenauwi￿d in theLYdinary CO￿Se of
¢¥eraiiorts supplier5. Amounts payat4e a￿ &ssiW a5 pJrTrnt14Hbibbe5 rfpaymenti5 due vrithin
year0r￿$S. If nrtthey are presented as noTrartlkab1r￿5. Trade ￿edit￿ are reo)dntsed initsalty at
transaction pJKe andsubSeq￿￿ measured atam(￿lSed us¥¥ the effective interestmethcKE.
The Pcchas elected to aFp¥ the ofSe(Ih)n 11 1nstrw￿,aThj Secbon 12
DtherFvwnual Irkstsuments Is$￿. ofFPS 102 toal otlts flnabKlalkthmwts.
Financsal irstfuments are rec￿nIsed in the PCCS balan￿5heetw￿Trthe PCC bec(xnes party tothe
cMtractual w0¥￿10n$ ofthe #)5tnJment
Finanual assets and16abililies a￿ offse¢with the netamounts [￿eSented ￿ theknrKb31 ststemerits,when
there is a legalty enforceatrde ￿htt0setoff the re¢ognisedamounts aThJlPwe s an intentiontosettle on a net
basis orto realÈse the a55etarKI settle the liatrxlity siMuttane￿￿
Atthe time of approvi￿ the fina￿la1 ststements, PCCmembeTr have undertaken an assessment
of the adequacy of the resour￿$ aVaILAb￿ to the PCCaThJ haVetsk￿ in to account the impactof the
coronavirus on the Pccas well a5 the exFeLted suppxytto busi1￿$$e$ avalatrAe from ￿ 8ovemment
measures in the peiyjd of dsnjptiryi caused by c(xDnavirus. PCC membets have a reasonable
expectrtion the Pcchas adequate reS￿rCeS to continue in 0￿ralK)nal existentr fotthe foreseeab
fuWre and ￿tinuet0 a¢thJptthe 801￿(c¥￿M basis in sxeparirE the finarKial 5tatsments.
PRESENTATION OF ACCOUNTS
As (lescribed in theTnkstees' RekK)rtkn2023.a8reernentwas read*d durh* 2023 betweenthe Pccarxl thetnLStees of the
a55OCiatitin registeredwiththe (harrty CoMTnsS￿n nE￿n￿rIOs5769 (then krthvn 3sStPaul's Communlty Centre
I°SPCC'l bUt51n￿ as Eden Nature Garden.atstPauls aaptham I"Eden NaturE Garden"Il.forSPCCto transfer management
ofthe communtty hall wÉthln St Paul's churth. Oapham. ba(* tothe Pccwith effectfrom l April 2023. tLwaetherwith SPCCS
mmunity hall fund, whith at IApril 2023 stood at£48.722. Net of amounts owed try the Pccthe balan￿ of
communty hall fvnd due from Eden Nature Garden tothe PCCstc*Jlat£41275 at31 De￿Mber2O23 and thi5 wa5 settled in
full in cash on 29thJanuary 2024. As aLso (knuibed in theTnJstees' Rel￿the PcCdeti￿d for2023 todeal wth the results
ofthe community hall as if the tsarsferhad Lwn effected as of ljanuary 2023. This ￿ L￿use in its financial staternents
SPCC had hsstoricalty deatt with the sgntficant level of IwikliJ¥ management c￿ts recharged toSPCCty the Pccone quarter
aThears and atso iErJuset￿ presentstrm forthefvllyear2023 s muth more useful fOrwesentandfvtu￿ ￿aderS ofthe
Pcc's ffianoalststements. Adittstir8 in the quartereTh*d 31 Marth 2023 forc(ynmurMty hall LsertOntritr￿ti0DS and interest
of É10,066, sundry hall expenses of£865 at)d trdnsfer5 to Sp￿$ community 88r￿eThf￿lt0ta￿￿ El.120. this results ina
deemed transferofthe SPCCcommunity hallfuThl as atl January 2023 of £42￿1.
Pdge 8

PAROQIIALOIUROICOUNaLOF ST PAULS OIUR<>4 amiAM
NOTES TO THE FINANaALSTATEMENTS
YEAR TO 31ST DECEMBER 2023
2023
Nrte2
2022
Noie Z
Fw
Totsl
T(Aal
INCOME
3.1 VO￿nIary wKome
Re8ulargiving
othergNI￿ and c(A
7L391
7.119
71391
7,119
3205
18329
ICQ543
75,106
5552
12310
18035
Ill￿3
Tax redaimableon8fvir
18*29
IC(Iy3
3.2 Pth•ltlesl(¥ 8ewath¥f*
SummerFair
Jnflre Paty
Otherevents
10.618
I1￿2
lo￿
Ily2
9*53
11,631
107
21591
3.3 User (ThtrlxrtKwtsarn1cr￿tsled￿rvd
thurth usercontiitr*Jtions
Communty Hall user1xjntsfjt￿tic￿5
Costs ￿tharBed toSPCC
6,733
41554
11,996
18.729
41554
3.794
45348
3.4 IK(¥nefr¢yn •NèstsnertS
Bank and otherinte￿t
7215
3.5 lrtcthefrom d¥ritstrdèadtrAiE5
Pdrochlalfees
LT38
1,738
6 Ott*r
Grants
Insurance daim
Redalm from h￿or1ebank aC£￿t
I￿59
I￿9
1,250
1,649
2099
1ffi59
1fi59
TOTALINCOME
174
17
Pdge 9

PAROOIIALCHUROI COUNOLOF ST PAUL5 OIURLX (LAPfrL4M
NOTES TO THE FINANaAL5TATEMENTS
YEAR TO 31ST f*cEM8ER 2023
2023
Noth2
2022
Note 2
Ge￿ra1 De*￿ed Restrkthl
Fwl
T(tsl
TLtsI
ExpeNEXTURE
4.1 CoAofg8neralkn*luAts
SummerFalr
&)nfire Party
Otherevents
2312
4,746
2312
4.746
3.186
5,026
85S7
8557
8,620
4.2 GkTh¥ ty St pa￿SC￿￿th
Selected charibes
Grantto Eden Naljye Garden
St Pa￿,5 Operd
7.712
265
79TI
4088
14.(X)O
18888
20J92
265
20A57
3 Mintstry
Parsh Suppwt Fund
aergy Expenses
TraInIt￿ & Mission
63mJ
IA)3
2332
66935
2986
7rK)
70.490
70N90
4 Wors
Or8ani5t& Mus
Organ & S¢)und maurtenaiKe
Supplies & Print
Depyeciatic
9J74
9.174
1.561
8fi75
1549
382
13.667
2542
1.185
I4￿6
382
13&67
Staff costs
CommuniiztKns & IT
Supplies & Equlpment
Professwal fees & Bank d￿￿e5
18P78
1,747
445
2A15
18,078
1,747
445
19.071
3,150
512
2,770
25502
6 Clmxth & CJKwdyard
InsUra￿e
util￿e$
aeaning wages
nerdl mainteronce
thurch majorw0￿$
Lwchyard maTrNworks
4319
10389
16945
3501
4319
10389
16945
3501
22382
4219
3.705
3380
3,132
4904
3330
23269
57536
TOTALEXPENOITURE
45
Page 10

PAROCHIAL(>IUROICOUNaLOF ST PAULS OIURQi a￿lA￿
NOTESTO THE FINANIJALSTATEMENTS
YEAR TO 315T DECEMBER 2023
<aVlNG BYST PAUL5 IWR(H
Al Ahfi Hoswtsl. Ga2a
PE Enriched
fyjgfrfe
Ace of(AJts, Oapham
SoLrthwa)* Wekare
Médecirs Sans Frontières
Dsasters Emer8ency Commrttee-Tu￿￿ earthquake
The Ro￿% Pmpcl
Lifelir* Ifrom Restrthd Fu
The Chiklren's S(KEty
The Baked8eanthaiity
Oimate SteWa￿s
L750
645
1,730
411
265
85
75
The Hurger Prop
Intemational Re5(w Committee
750
750
326
STAFF COSTS
2023
Nrte2
Administratrjnstaff
aeaning stsff
penS￿n and S￿l31security c¢￿ts
17,733
41
3980
230
626
Dullr￿ 2023 St Paufs Oapham PCCemthedtsYo peL¥le part-tvne {2022-two peop￿ part.￿me1.
One orthose two geop￿ is aLsoa memteroftt*
FIXEDASSETS-CfrKJRCH EQUIPMEP4T
ljanuary 2023
Addrboi
4,743
31 December2023
4,743
ljanuary 2023
Char8e foryear
4361
382
31 D￿mber2023
4.743
Nèttrmk vak
310eomber2022
382
31 December2023
Page 11

PAROCHIALCHUR<H a>uNaLOF ST PAULS OKJRQL IIAPTrL4M
NOTESTO THE FINANaALSTATEMENTS
YEAR TO 315T ￿(EmBER 2023
DE8TORS AND PREPAYMENTS
Tax redaimaWe via GrftAKI
urth and Ham ￿ercOnIFIbUt1onS due
Funds due- histoit bank aC￿￿rt
Interest receNabSe
IrKome payments in Nc￿$
Grants daimed
Other
3￿3
9.718
3,743
2JJ60
1392
259
747
11
0iSH ATBANK
2023
2022
w4tWestcuFThtaccowrt
NatWe5treseNe actc*Jnt
CBF Church of Ergland t*PC6f( F￿d
739
2502
26558
153241
58
10 CREDITORS
2022
Giving due to otheys
Due to SPCC
DeferTed grant- enew ¢L￿ts
Deposits heid
Acauais
920
1380
514
5249
73
5.024
Page 12

PAROCIIIALOIUIIOI (DUMaLOF sr PAUL5 CJIURO¢ aAIK4M
NOTES TO TrE FINANaALSTATEMEMTS
YEAR YO 31ST I%CEMBER 2023
11 ￿lIa1ATE0FuND
thwth & (YAYf*tyard
Balan￿ tr￿QU8htfOlw3
Inttme:
Lkjnations
Taxreclaimed
urch usercontilyjti
Insuran￿ dalm
Expendlhw.
Church maiorworks
thur¢hyard maK*wc¥ks
12210
6.733
1250
20,193
1223821
14.9041
13.3301
B8￿n￿ carrledfonmard
72
31A60
The Church & (￿1￿Ya￿ FurKI dC#￿ti￿ aTrJ WKomedwHted ftyiMw￿ernentofthe
thwth bUld1￿ and othtlage.
12 RESTRicfED FUNLIS
2022
2022
stPad's Opera Fw¥J
Balan¢e b￿ghtf0Th￿rd
14XKKI
rKketsaks and otherfimthai5W
Donations
Tax reclaimed
Experxlits*.
t)onation to St Pa¥Jfs Opera
Transferto Churth & thuthard FuThl
(141￿))
BaLIn￿ canled foTrvard
Balance carrledforward
1243
1243
ealano bI￿htfCn¥ard
38
Donation
Reclaim from bank accwnt
EXpe￿li￿re.
Costof events
I￿9
L749
12651
14111
Bakin￿ CaTrEdforward
1338
The Gr0￿rE Leader5 Fund sty¥￿1ts ts costs ofts31nw￿ chwth memtrews in the (kanery.
The Lifeline Fu￿1 e>￿tst0$UWAxtthe th ofLiFthKa hxalsy4)rtgloL￿fo￿VAed by St Paul'S.aa￿aM
Page 13

PAROOIIALCHURCHCOUNaLOFST PAUL5 ONJROL (I￿lAm
NOTESTO TrE FINANaALSTATEMENTS
YEAR TO JISTDE(EMBER2023
FUNtX5-ALLOCATION OFASSETS ANDUABIUTIES
6ernral (Iwrth&
Total
57fi73
138217
L95389
17J981
328
12544
12*72
58WI
153241
211.242
173631
Cash at bank
1243
U43
1238
1238
11651
Credrtor5
assets
IU72
2022
Gener4 0￿Ch&
Totsl
F￿ed Assets
DebtC15
Cash attrAnk
382
6.765
144.264
IAII
19.1241
382
8511
176558
18SA52
19,1241
1.746
14081
1338
31.4160
31AGO
1243
43
Credrto
Neta55ets
328
14 RELATETrPARTYTR￿$AcTl0N$
There were no rdated party trBnsactK)rL% nthe CC￿se of theyÈ3rl2022 r￿ne1.
Pa8e 14