## **2023 Trustees Annual Report for the Parochial Church Council of the Ecclesiastical Parish of All Saints Harrow Weald** 

## **Aim and purposes** 

The Parochial Church Council of the Ecclesiastical Parish of All Saints Harrow Weald (PCC) has the responsibility of cooperating with the incumbent, the Reverend Dr John Barker, in promoting in the ecclesiastical parish, the whole mission of the Church, pastoral, evangelistic, social and ecumenical. PCC members also act as Trustees of the Blackwell Hall charity. 

## **Objectives and Activities** 

The PCC is committed to enabling as many people as possible to worship at our church and to become part of our parish community at All Saints. The PCC maintains an overview of worship throughout the parish and makes suggestions on how our services can involve the many groups that live within our parish. Our services and worship put faith into practice through prayer and scripture, music and sacrament. When planning our activities for the year, we have considered the Commission’s guidance on public benefit and, in particular, the supplementary guidance on charities for the advancement of religion. In particular, we try to enable ordinary people to live out their faith as part of our parish community through: 

- Worship and prayer; learning about the Gospel; and developing their knowledge and trust in Jesus. 

- Provision of pastoral care for people living in the parish. 

- Missionary and outreach work. 

To facilitate this work, it is important that we maintain the fabric of All Saints Church and Blackwell Hall. 

## **Achievements and Performance** 

## **Worship and Prayer** 

The PCC is committed to offering a range of services during the week and over the course of the year that our community find both beneficial and spiritually fulfilling. For example, formal worship provides a reflective environment for worship whilst opportunities are provided for people to engage in more informal fellowship and outreach such as that provided by a range of social events and weekday clubs such as the Tuesday Craft Group. 



Throughout 2023, we conducted regular public worship as well as offering informal fellowship and outreach activities throughout the year. The vast majority of services were live streamed, using Facebook and YouTube. Services were recorded and can be viewed at any time. Throughout 2023, there was a total of 142 acts of worship, of which the vast majority were public worship in All Saints. Significant numbers of people viewed recordings of the services from their homes and we have welcomed to our congregation a number of people living not only all over England but also around the world. Some assist worship by reading lessons and leading intercessions. 

In 2023 we were delighted to welcome a significant number of new members to our congregation, resulting in an overall increase of numbers on our electoral roll for the first time in recent years. At the end of 2023 there were 89 parishioners on the Church Electoral Roll, a net increase of 5 over the year. 38 of whom were not resident within the parish. No names were added during the year and four were removed as a result of their deaths. The average weekly attendance in church, counted during October, was 80, but this number does not include people following services online. 

As well as our regular services, we enable our community to celebrate and thank God at the milestones of the journey through life. Through baptism we thank God for the gift of life, in marriage public vows are exchanged with God’s blessing and through funeral services friends and family express their grief and give thanks for the life which is now complete in this world and to commend the person into God's keeping. In 2023, we have celebrated 3 baptisms and led 18 funerals in our church and at the crematorium. We have also had 12 services including interment of ashes. 

## **Deanery Synod** 

Two members of the PCC sit on the deanery synod. This provides the PCC with an important link between the parish and the wider structures of the church. This year the PCC has also focused its attention on the questions posed to parishes in the deanery about how best to serve the people of our parish who do not attend traditional church services. 

## **The Church Centre Complex** 

We want our church to be open to our community for private prayer. During the week the church hall is used regularly by the All Saints Pre School. Twelve children have been regular attenders in the last year. Outreach activities for children and their families is greatly enhanced by the activities of a Forest School adjacent to the church. The Forest 



School activities are integrated with those of the church and Messy Mossy Church activities are periodically. 

A major challenge during 2023 has been to undertake urgent and necessary works identified in our 2022 Quinquennial Report. These include repairs to the church and church office roof, stained glass windows, and stone works. We were able to benefit from a Diocese buildings grant to the value of £50,000 and we anticipate all works should be completed by May 2024. At the same time, the PCC has been working hard to identify finance and develop plans to implement the long planned ASSH (All Saints Serving Harrow) project. This will include replacing the passageway linking the church and its office block, introducing step free access and providing disabled toilet facilities. We also aim to improve our kitchen facilities and make an informal meeting area in church. Our aim is to submit all applications for planning permission to Harrow Council and Faculty approval to the Diocese of London by mid 2024. 

## **Pastoral Care** 

Some members of our parish are unable to attend church due to sickness or age. The Vicar and the pastoral support team visit all church members who request it, to celebrate communion with them either at their homes or in hospital. We have a regular pattern of visits and eucharistic services at an increasing number of care homes located in the parish. 

## **Mission and Evangelism** 

Helping those in need is a demonstration of our faith. We seek to respond to urgent needs for assistance, both local and international. Our parish newsletter is distributed weekly to parishioners. The newsletter keeps our parishioners informed of the important matters affecting our Church and articles that help develop our knowledge and trust in Jesus. 

## **Ecumenical Relationships** 

The church is a member of Churches Together in the Weald. We share our church facilities with the Sinai Mar Thoma Church and organise joint services and activities, particularly at major festivals. We also participate enthusiastically in the annual ecumenical Good Friday Pilgrimage and Worship. 

## **Financial Review** 

Total receipts of unrestricted funds in 2023 were £102,396 of which £80,759 was unrestricted voluntary donations. Restricted donations of £53,772 were also received 



and are detailed in the Financial Statements. Giving, overall, through envelopes, direct bank payments and banker’s orders was relatively stable in 2023. Total income was greater than in 2022, in part the result of a number of substantial legacies from former parishioners. £104,623 was spent from unrestricted funds to provide the Christian ministry from All Saints Church, including the contribution to the Diocesan Common Fund that largely provides the stipends and housing for the clergy. 

The net result for the year was a deficit of receipts against payments of £3,440 on unrestricted funds. Adding bank and deposit balances brought forward at the beginning of the year, the balances carried forward at 31st December on unrestricted funds totalled £23,720. An additional £134,083 is set aside, £99,615 of which is designated to meet the costs of a planned investment in church fabric (the ASSSH project). There is a further £18,635 held as a project fund, the result of a gift to facilitate the purchase of a new church organ. 

## **Reserves policy** 

It is the PCC’s intention to try to maintain a balance on unrestricted funds which equates to at least three months unrestricted payments. This was equivalent of £26,459 in 2023. It is held to smooth out fluctuations in cash flow and to meet emergencies. The cash balance of £23,720 held on unrestricted funds at the year end, falls short of meeting that target. It is the PCC’s hope to meet our target in the current year. 

The balance of £99,615 in the project designated fund is retained towards meeting the cost of our planned refurbishment of the church interior plus necessary works to replace the link passageway between the church and its offices that had to be demolished in 2022 (our revised ASSH project). It is our policy to invest our fund balances with HSBC and the CAF Bank. 

## **Volunteers** 

We would like to thank all the volunteers who work so hard to make our church the lively and vibrant community it is. In particular we want to mention our churchwardens who have worked so tirelessly on our behalf. 

## **Structure, governance and management** 

The method of appointment of PCC members is set out in the Church Representation Rules. At All Saints, the membership of the PCC consists of the incumbent (our vicar), 



churchwardens, the assistant priest (if any) and members elected by those members of the congregation who are on the electoral roll of the church. All those who attend our services/members of the congregation are encouraged to register on the Electoral Roll and stand for election to the PCC. The PCC members are responsible for making decisions on all matters of general concern and importance to the parish including deciding on how the funds of the PCC are to be spent. The full PCC met six times during the year with an average level of attendance of 80%. In person meetings were augmented, as required, by occasional decision making following electronic correspondence. Given its wide responsibilities, the PCC has a number of sub-groups each dealing with a particular aspect of parish life. 

## **Administrative information** 

All Saints Church is situated at 90 Uxbridge Road, Harrow HA3 6DQ. It is part of the Willesden Area of the Diocese of London within the Church of England. The correspondence address is All Saints Church, 90 Uxbridge Road, Harrow HA3 6DQ. The PCC is a body corporate (PCC Powers Measure 1956, Church Representation Rules 2006) and a charity registered with the Charity Commission (Charity Number 1173619). 

## **PCC members who have served at any time from 1st January to 31[st] December 2023** 

## **are:** 

## **Ex Officio members:** 

- Incumbent: The Reverend Dr John Barker (Chairman) 

- Wardens: 

   - Mrs Denise Cooper 

   - Dr Dave Rogers (to 30[th] October 2023) 

   - Mr Michael Butler (from 18[th] November 2023) 

- Mrs Mary Abbott (Secretary and representative on Deanery Synod) 

- Mrs Mandy Whitfield (representative on Deanery Synod) 

## **Elected members:** 

- Mrs Charmian Baker 

- Mrs Edith Steele (deceased 5[th] May 2023) 

- Mrs Jo Lever 

- Mrs Jo Lever 

- Mr Nick Oulton 

- Mrs Denise Mordell 

- Mrs Philippa Jackson (Treasurer) 



- Mrs Maggie Rodger 

- Mr Derek James 

- Mr John Abbott 

- Mrs Linda Gathercole 

## _John W Barker_ 

**Approved by the PCC on 14[th] April 2023 and signed on their behalf by the Reverend Dr John Barker (PCC Chairman)** 



ALL SAINTS. HARROW WEALD
FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023

All Saints Harrow Weald
Statement of Financial Activities
For the period from 01 January 2023 to 31 December 2023
Tofal
funds
Income and endowments frDm:
Donation8 and legaries
Income from tharitabl& a¢YJ
Olher tra£ting athvrties
InveStn￿nts
Other income
Total Inco￿
Expenditure on..
Raisrng funds
EXp￿)dItuTe on (*aritable ao*ivibes
Other ex
enditure
Total ex
enditur•
Net inc¢>me l (expenditure) resourc•s
bpfore tran5f8r
lunds
Prlor year
total funds
80.759
7,159
13.989
10,(
142.762
7,159
14.435
1,420
392
73,020
7,624
10.336
1.252
1.322
11r2.396
10.0
166.166
86.21K
104,623
316
1.130
104,714
361
392
73,883
3,082
91
105.836
3ni
106206
(3.440)
10.OKI
Transf8rs".
Gross transfets between fiJnds- in
Gross trdnsf8rs between ftjnds. OLrt
Other r8(xJgnised gains / losses
Gainsllosses on investmeol assets
Gains on revaluation, fixed a&8ets,
charit
's own use
Net movement in funds
Rewnciliation of funds
Total fvnds brou
ht forward
Total funds carried forward
12,355)
2,258
(3.008)
10.1100
51.946
58.938
11,106
26.729
10
82,137
134083
108 875
t67.813
97.769
108.875
10.010
Represented by
Unrestricted
General fvnd
D&signated
Legaw In￿M
Youth Fund
Rgstricteij
Ann Sahler Chanty
Bell Fund
F¥iends
Proiect Fund 1 CAF
Fund 2 HSBC
Proie¢t Fund Ctrgan
Restoration Appeal
SperAal Purpuses
23,720
26.729
10.LIXJ
10
10.0
10
10
7,776
1,082
5.331
42.929
2.150
19.679
3,166
24
1,11Y2
6.118
1,102
6,118
2,720
18.635
2.120
18,635
24
24
Totsl fund$ carried fon¥ard
23.720
10.010
1x083
167￿13
108,875
Pagè 1

All Saints Harrow Weald
Balance Sheet detailed
Asat
Asat
3111212023 3111212022
Fixed assets
6342". Imperial
6430." M&G Invesbnents
6431.. CCLA Sh¥es kn Sah
6432". Live StreatniTrJ Equ¥¥n¢fjt
12.712
11322
7,124
14,778
11,891
6,516
433
33.616
Total Fixed assets
Current a$sets
31158
6￿1.. C4F m￿ls1JY
65J2 a4F Project A¢£our
6X)3'. PFSBC PthnistyA(￿nt
6W. HSBC ProjeL*Arto￿l
CAFYouth Account
6x20.. CCLAAnTr Sahkrchaniy
6590.. Cash in hand
Total CuTrent assets
31117
24,628
47￿82
7,720
2,150
10
1.261
Liabllities
140.935
83.351
7.27D
821
Z04." AcO￿ts Payab
Total Liabilities
Net Asset surplus {dèficÉt)
Reserves
5.280
167,813
8.091
108.875
Exce8slldthxtl b) date
Z01.. St*ting balar￿5
Z02.. GainslOo¥sesl On rNe¥Jnert 8s%ts
Z03. GaIn51(￿SE5) iÈvaLwts)n tsf￿ 8s8ets
Total Resèrves
8.848
97,769
2.258
108.875
236
11.2601
167,813
108.875
Represented by Funds
Gene￿ IUnteEth¢WI
DespJatgJ
Restiictsd
Total
28,729
10
10.010
I34.r￿3
167.813
82.137
108.875
The financlal statements on page5 1 to 6 wete approved Ly the PCC on ..
and 519ned on its behall by:
Rev J BaFkèr
PJ*son

Notes on the Balance Sheet and Flnancial statements
Loans
During previous years loans were r￿l￿ed from London Dic¢esan Fund in respect of etlwency works done to the
buildings.
As at 31st t)e￿rnber 2023. the loans CMJtstandirg to the DiLWn Fund. whith are unseowed aThJ repayable in
in8talmÈnts, were as follows:
31112r2023
3111W2022
Brought fonward {fr(Mn a preyF(X￿ year)
Received during the year
Repaid during the year
7.270
3.000
4.395
(125)
(1.990)
5.280
7.270
Page 3

All Saints Harrow Weald
Analysis of income and expenditure
Selected period.. 01 January 2023 to 31 December 2023
Total
Ggneral Designated Restrfeted Thls year
Last year
Income and endowments from:
Donations and legacies
0101- Gift AKJ- Bank
Q103- Planned Giving Stheme
0110- Gift Aid- Et)V8lopes
0201- Other planned grving
0301- Ltxjsa plate C4)Ilections
0401- Regul8T gift days
0410- Giwng through tK)xes
0501- Onè-off Gift Aid gifts
0550- Donaiions appeals etc
0601 . Tax recoverabfe on Gift AAd
0701- Legacies
08A1- Non-r￿rrlng one-off grants
0901- Other funds werated
Donations and legacies Totals
Income from charitable activities
1101- Fees lor wedd1r￿S and funerals
Income from charitable activitles Totals
Other trading activlties
0910- Fund rasing
0920- Goffee Mor
1240- Church hall letrings- furtd raisir
Other tradlng activities Totals
Investments
1W1- Dividend5
1020- Bank and building scKi￿Y interesl
Investments Tolals
Other income
0930- Parish Trips
3000- Unid6ntified Intxjme
Oth8r income Totals
32.176
32.176
35,996
631
17
1,963
2,361
3.176
3,176
86
70
70
76
1.170
17,657
6,112
11.194
2.(K)3
13,198
10.1XLI
60.CKXJ
23,026
249
142,762
7.036
249
80.759
10.000
52,003
73,020
7.159
7.159
7,159
7,159
1,624
1.624
13.965
14.411
10,322
14
24
13.989
24
14435
10,336
1,167
1S5
1.322
1,167
253
1.420
1.188
1.252
M2
(50)
392
442
142
Is))
392
{1681
{26)
Income and ondowments Grand totsls
102.396
10.000
53.772 166,168
86,206
Paoe 4

All Saints Harrow Weald
Analysis of income and expenditure
Selected period: 01 January 2023 to 31 December 2023
Total
Goneral Designated Restricted This year Last year
Expenditure on:
Raising funds
17L11- Fees paid to fund ratseTS
1730- Costs of fundrdisir
Raislng funds Totals
Expendlture on charitable actlvities
1735- Refreshment cosLs
1801- Giviro to missionary scridies
140
379
751
1.130
657
3g2
392
100
1830. Grving. rel￿2￿￿ dovelowttagert(i
1850- Home miss
1870- Secular tharities
1910- coMr￿n Fun
2051- W8dding expenses {BellrinLw eic)
2052- Vefger F8es
2101 . Work￿￿ expenses of irrnbent
2150- Vicarfs telephone
2170- Education
2201- Parish training and mtsstc
2301- Church tunning- Fri3urarKt
2310- Ghurch offi￿- telephone
2220- Organanist Fe8
2321 _ OrganlPiam tuning
2330- Church rrirrtenancè
2331- Cleaning
2340- Upkeep ofseN
2345- Flowers
2350- Upkeep of thurchyard
T860- Administrab"on
2361- Bookkeeping
2365- Bank Charg8S
2370- visiti.ng speakets I IcKXtms
2401- Church running- elecaric
2420- Church running- w*er
2601- Governan￿ o>sts examinatK)nlaudit fee
2602- DepreG1atm￿ of Fixed A&%ets
2701- Chtwth major repairs- strucknre
134
134
Y24
162
42.581
40
224
162
15801
460
42,XJO
42.581
2.134
2.134
67
267
5,381
200
5.381
5,522
601
1.560
324
9,932
1.630
90
2.703
2￿
1.805
86
2.703
173
173
2,318
2.000
210
2.297
39
1,338
2,￿0
299
38
4,459
775
630
433
21
140
70
6.087
820
6,087
820
16.418
16.418
2711- Church mafftx repairs- Arthitecas Fees
2720- Church int8rror and exterK)r de￿ratIr￿j
Expenditure on charitable activities
Totals
Other expenditure
2380- Parish Trip Exp8r>ses
2fj03- Misc Expenses
Other expendlture Totals
13.842
13.842
2,500
104,623
91
104.714
73,883
216
216
145
361
316
3.000
3.082
Expendituro Grand totals
105.836
370
106206
77.358
Page 5

All Saints Harrow Weald
Fund movement summary
Selected period." 01 January 2023 to 31 December 2023
Fund
Fund
balan￿$
l)rought
Incoming (kngoin9 Translers Gains and Fund balances
Bell- Bell Fund
Friends- Friends
Legacy- L8gacy IncThne
Organ - Project Fund Organ
Project1- Proj&t Fund I CAF
Project2- Proied Fund 2 HSBC
Rest- Rèstoration Appeal
Sahler- Ann Sahler Ghanty
Special- Spe(ial PuTposes
Youth - Youth FurKI
Gon8ral - General fvnd
Carried forward
5.131
1,102
6,118
10,0
18,635
92,986
2,120
4,509
8,590
24
70
23,720
10.000
1,020
50.097
19,679
42,929
2.1S)
3.166
7.776
24
10
26.729
(2,W)
140
140
102.
105.836
432
Totals
16Q1f8
Page 6

In(kpendent Examlnerfs Reportto the Paroehid Church Coun¢il ofAII sain￿ Haffow Wèald
Forth• year ended 31 [l¢Cem￿2022
I report on the aouunts ofthe PCC for the year ended 31 De(*irthr 2023, whith are set out on pages 1 to 6.
Resp8Ctive responsibilities of trnstees and examlner
As members ofthe PCC, you are resFonsible for the weparation of the a(zwnts. You ¢￿ider￿at an audit is not required
forthis year under Regulation 3{3) of the ChurthA¢o)untirKJ Regulations 1997to 2001 (the Regulations} and section 144(21
of the Chartties Act 2011 (the 2011 Act).
Having satisfied myseN that the (thanty is not sutr4.ect to audit arKI is eligible for independent &xamination, it is my
responsibility to..
Examine the accounts under section 145 of the 2011 Act and Regulation 43):
To follow the prO￿dureS lard down in the general DirEd1(￿S grven by ts Charity CoMmiss￿n under section
145(5){b) of the 2011 Ac¢ arKJ
To state whether particular matters have (x)me to my attention.
Basis of iTrde￿ndent examinevs report
My examination was ￿rried c￿rt in acC￿lan￿ with the General Directyons gtven bythe Charity Commission and guidelines
from the FIr￿nCe Division ofthe Arthbistrw's Coullcil. An examination incfudes a review ofthe a￿UntIng records kept by
the PCC and a comparison of the accounts presented wrth those re(xxts. It also inctudes cL)nsideration of any unusual
items or disdosures in the acc(HJnts, and 5eeknng explanations from you as trustees ￿nCernIng any such matters. The
procedures undertaken do not provide all the eVIden￿ that would be wuired in an 8udit and consequenuy no opinion is
given as to whether the a(x¥)unts presern a ITue and fair the repcrt is limited to those matters set out In the
statement below.
Independent examinerfs statement
In COnr￿tiOn with my examination. ￿ matter has come to my attention:
1) Which gives me reasonable cause to betieve that in any material respect the requirpments to:
Keep accounting re(L)rds in ac(x)rdan￿ wtth section 130 ofthe 2011 Art and
To prepare accounts whith accorf with the accwnttn9 rewrds, a)mply with the al￿O￿￿ting requirements of the
2011 Act. the Regulations and wrlh the methcmjs and prtnciples of the Statenwrt of Recomrr*nd8d Practice..
Accounting and Rep)rting by Chatitres have not been met. or
2)
To which. in my oplnion. attention shoukl be dvawn in onler to enable a proper understanding ofthe accounts to be
reached.
Rev. Davtd M Green FCA
Gowers Limited.
Chartored Accountants.
The Old School House,
Bridge Road,
Hunton Bridge,
Kings Langley.
Herts. WD4 8SZ
1W April 2024
Page 7

ALL SAINTS. HARROW WEALD
FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023

All Saints Harrow Weald
Statement of Financial Activities
For the period from 01 January 2023 to 31 December 2023
Tofal
funds
Income and endowments frDm:
Donation8 and legaries
Income from tharitabl& a¢YJ
Olher tra£ting athvrties
InveStn￿nts
Other income
Total Inco￿
Expenditure on..
Raisrng funds
EXp￿)dItuTe on (*aritable ao*ivibes
Other ex
enditure
Total ex
enditur•
Net inc¢>me l (expenditure) resourc•s
bpfore tran5f8r
lunds
Prlor year
total funds
80.759
7,159
13.989
10,(
142.762
7,159
14.435
1,420
392
73,020
7,624
10.336
1.252
1.322
11r2.396
10.0
166.166
86.21K
104,623
316
1.130
104,714
361
392
73,883
3,082
91
105.836
3ni
106206
(3.440)
10.OKI
Transf8rs".
Gross transfets between fiJnds- in
Gross trdnsf8rs between ftjnds. OLrt
Other r8(xJgnised gains / losses
Gainsllosses on investmeol assets
Gains on revaluation, fixed a&8ets,
charit
's own use
Net movement in funds
Rewnciliation of funds
Total fvnds brou
ht forward
Total funds carried forward
12,355)
2,258
(3.008)
10.1100
51.946
58.938
11,106
26.729
10
82,137
134083
108 875
t67.813
97.769
108.875
10.010
Represented by
Unrestricted
General fvnd
D&signated
Legaw In￿M
Youth Fund
Rgstricteij
Ann Sahler Chanty
Bell Fund
F¥iends
Proiect Fund 1 CAF
Fund 2 HSBC
Proie¢t Fund Ctrgan
Restoration Appeal
SperAal Purpuses
23,720
26.729
10.LIXJ
10
10.0
10
10
7,776
1,082
5.331
42.929
2.150
19.679
3,166
24
1,11Y2
6.118
1,102
6,118
2,720
18.635
2.120
18,635
24
24
Totsl fund$ carried fon¥ard
23.720
10.010
1x083
167￿13
108,875
Pagè 1

All Saints Harrow Weald
Balance Sheet detailed
Asat
Asat
3111212023 3111212022
Fixed assets
6342". Imperial
6430." M&G Invesbnents
6431.. CCLA Sh¥es kn Sah
6432". Live StreatniTrJ Equ¥¥n¢fjt
12.712
11322
7,124
14,778
11,891
6,516
433
33.616
Total Fixed assets
Current a$sets
31158
6￿1.. C4F m￿ls1JY
65J2 a4F Project A¢£our
6X)3'. PFSBC PthnistyA(￿nt
6W. HSBC ProjeL*Arto￿l
CAFYouth Account
6x20.. CCLAAnTr Sahkrchaniy
6590.. Cash in hand
Total CuTrent assets
31117
24,628
47￿82
7,720
2,150
10
1.261
Liabllities
140.935
83.351
7.27D
821
Z04." AcO￿ts Payab
Total Liabilities
Net Asset surplus {dèficÉt)
Reserves
5.280
167,813
8.091
108.875
Exce8slldthxtl b) date
Z01.. St*ting balar￿5
Z02.. GainslOo¥sesl On rNe¥Jnert 8s%ts
Z03. GaIn51(￿SE5) iÈvaLwts)n tsf￿ 8s8ets
Total Resèrves
8.848
97,769
2.258
108.875
236
11.2601
167,813
108.875
Represented by Funds
Gene￿ IUnteEth¢WI
DespJatgJ
Restiictsd
Total
28,729
10
10.010
I34.r￿3
167.813
82.137
108.875
The financlal statements on page5 1 to 6 wete approved Ly the PCC on ..
and 519ned on its behall by:
Rev J BaFkèr
PJ*son

Notes on the Balance Sheet and Flnancial statements
Loans
During previous years loans were r￿l￿ed from London Dic¢esan Fund in respect of etlwency works done to the
buildings.
As at 31st t)e￿rnber 2023. the loans CMJtstandirg to the DiLWn Fund. whith are unseowed aThJ repayable in
in8talmÈnts, were as follows:
31112r2023
3111W2022
Brought fonward {fr(Mn a preyF(X￿ year)
Received during the year
Repaid during the year
7.270
3.000
4.395
(125)
(1.990)
5.280
7.270
Page 3

All Saints Harrow Weald
Analysis of income and expenditure
Selected period.. 01 January 2023 to 31 December 2023
Total
Ggneral Designated Restrfeted Thls year
Last year
Income and endowments from:
Donations and legacies
0101- Gift AKJ- Bank
Q103- Planned Giving Stheme
0110- Gift Aid- Et)V8lopes
0201- Other planned grving
0301- Ltxjsa plate C4)Ilections
0401- Regul8T gift days
0410- Giwng through tK)xes
0501- Onè-off Gift Aid gifts
0550- Donaiions appeals etc
0601 . Tax recoverabfe on Gift AAd
0701- Legacies
08A1- Non-r￿rrlng one-off grants
0901- Other funds werated
Donations and legacies Totals
Income from charitable activities
1101- Fees lor wedd1r￿S and funerals
Income from charitable activitles Totals
Other trading activlties
0910- Fund rasing
0920- Goffee Mor
1240- Church hall letrings- furtd raisir
Other tradlng activities Totals
Investments
1W1- Dividend5
1020- Bank and building scKi￿Y interesl
Investments Tolals
Other income
0930- Parish Trips
3000- Unid6ntified Intxjme
Oth8r income Totals
32.176
32.176
35,996
631
17
1,963
2,361
3.176
3,176
86
70
70
76
1.170
17,657
6,112
11.194
2.(K)3
13,198
10.1XLI
60.CKXJ
23,026
249
142,762
7.036
249
80.759
10.000
52,003
73,020
7.159
7.159
7,159
7,159
1,624
1.624
13.965
14.411
10,322
14
24
13.989
24
14435
10,336
1,167
1S5
1.322
1,167
253
1.420
1.188
1.252
M2
(50)
392
442
142
Is))
392
{1681
{26)
Income and ondowments Grand totsls
102.396
10.000
53.772 166,168
86,206
Paoe 4

All Saints Harrow Weald
Analysis of income and expenditure
Selected period: 01 January 2023 to 31 December 2023
Total
Goneral Designated Restricted This year Last year
Expenditure on:
Raising funds
17L11- Fees paid to fund ratseTS
1730- Costs of fundrdisir
Raislng funds Totals
Expendlture on charitable actlvities
1735- Refreshment cosLs
1801- Giviro to missionary scridies
140
379
751
1.130
657
3g2
392
100
1830. Grving. rel￿2￿￿ dovelowttagert(i
1850- Home miss
1870- Secular tharities
1910- coMr￿n Fun
2051- W8dding expenses {BellrinLw eic)
2052- Vefger F8es
2101 . Work￿￿ expenses of irrnbent
2150- Vicarfs telephone
2170- Education
2201- Parish training and mtsstc
2301- Church tunning- Fri3urarKt
2310- Ghurch offi￿- telephone
2220- Organanist Fe8
2321 _ OrganlPiam tuning
2330- Church rrirrtenancè
2331- Cleaning
2340- Upkeep ofseN
2345- Flowers
2350- Upkeep of thurchyard
T860- Administrab"on
2361- Bookkeeping
2365- Bank Charg8S
2370- visiti.ng speakets I IcKXtms
2401- Church running- elecaric
2420- Church running- w*er
2601- Governan￿ o>sts examinatK)nlaudit fee
2602- DepreG1atm￿ of Fixed A&%ets
2701- Chtwth major repairs- strucknre
134
134
Y24
162
42.581
40
224
162
15801
460
42,XJO
42.581
2.134
2.134
67
267
5,381
200
5.381
5,522
601
1.560
324
9,932
1.630
90
2.703
2￿
1.805
86
2.703
173
173
2,318
2.000
210
2.297
39
1,338
2,￿0
299
38
4,459
775
630
433
21
140
70
6.087
820
6,087
820
16.418
16.418
2711- Church mafftx repairs- Arthitecas Fees
2720- Church int8rror and exterK)r de￿ratIr￿j
Expenditure on charitable activities
Totals
Other expenditure
2380- Parish Trip Exp8r>ses
2fj03- Misc Expenses
Other expendlture Totals
13.842
13.842
2,500
104,623
91
104.714
73,883
216
216
145
361
316
3.000
3.082
Expendituro Grand totals
105.836
370
106206
77.358
Page 5

All Saints Harrow Weald
Fund movement summary
Selected period." 01 January 2023 to 31 December 2023
Fund
Fund
balan￿$
l)rought
Incoming (kngoin9 Translers Gains and Fund balances
Bell- Bell Fund
Friends- Friends
Legacy- L8gacy IncThne
Organ - Project Fund Organ
Project1- Proj&t Fund I CAF
Project2- Proied Fund 2 HSBC
Rest- Rèstoration Appeal
Sahler- Ann Sahler Ghanty
Special- Spe(ial PuTposes
Youth - Youth FurKI
Gon8ral - General fvnd
Carried forward
5.131
1,102
6,118
10,0
18,635
92,986
2,120
4,509
8,590
24
70
23,720
10.000
1,020
50.097
19,679
42,929
2.1S)
3.166
7.776
24
10
26.729
(2,W)
140
140
102.
105.836
432
Totals
16Q1f8
Page 6

In(kpendent Examlnerfs Reportto the Paroehid Church Coun¢il ofAII sain￿ Haffow Wèald
Forth• year ended 31 [l¢Cem￿2022
I report on the aouunts ofthe PCC for the year ended 31 De(*irthr 2023, whith are set out on pages 1 to 6.
Resp8Ctive responsibilities of trnstees and examlner
As members ofthe PCC, you are resFonsible for the weparation of the a(zwnts. You ¢￿ider￿at an audit is not required
forthis year under Regulation 3{3) of the ChurthA¢o)untirKJ Regulations 1997to 2001 (the Regulations} and section 144(21
of the Chartties Act 2011 (the 2011 Act).
Having satisfied myseN that the (thanty is not sutr4.ect to audit arKI is eligible for independent &xamination, it is my
responsibility to..
Examine the accounts under section 145 of the 2011 Act and Regulation 43):
To follow the prO￿dureS lard down in the general DirEd1(￿S grven by ts Charity CoMmiss￿n under section
145(5){b) of the 2011 Ac¢ arKJ
To state whether particular matters have (x)me to my attention.
Basis of iTrde￿ndent examinevs report
My examination was ￿rried c￿rt in acC￿lan￿ with the General Directyons gtven bythe Charity Commission and guidelines
from the FIr￿nCe Division ofthe Arthbistrw's Coullcil. An examination incfudes a review ofthe a￿UntIng records kept by
the PCC and a comparison of the accounts presented wrth those re(xxts. It also inctudes cL)nsideration of any unusual
items or disdosures in the acc(HJnts, and 5eeknng explanations from you as trustees ￿nCernIng any such matters. The
procedures undertaken do not provide all the eVIden￿ that would be wuired in an 8udit and consequenuy no opinion is
given as to whether the a(x¥)unts presern a ITue and fair the repcrt is limited to those matters set out In the
statement below.
Independent examinerfs statement
In COnr￿tiOn with my examination. ￿ matter has come to my attention:
1) Which gives me reasonable cause to betieve that in any material respect the requirpments to:
Keep accounting re(L)rds in ac(x)rdan￿ wtth section 130 ofthe 2011 Art and
To prepare accounts whith accorf with the accwnttn9 rewrds, a)mply with the al￿O￿￿ting requirements of the
2011 Act. the Regulations and wrlh the methcmjs and prtnciples of the Statenwrt of Recomrr*nd8d Practice..
Accounting and Rep)rting by Chatitres have not been met. or
2)
To which. in my oplnion. attention shoukl be dvawn in onler to enable a proper understanding ofthe accounts to be
reached.
Rev. Davtd M Green FCA
Gowers Limited.
Chartored Accountants.
The Old School House,
Bridge Road,
Hunton Bridge,
Kings Langley.
Herts. WD4 8SZ
1W April 2024
Page 7