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2023-12-31-accounts

THE PAROCHIAL CHURCH COUNCIL OF THE ECCESIASTICAL PARISH OF ST MARY, HANWELL ANNUAL REPORT FOR THE YEAR ENDING 31[ST] DECEMBER 2023

Our Vision is ‘to be transformed by Jesus, and to transform the world with Jesus.’

Incumbent (Rector) Revd Andrew Dand (chair) Associate Vicar Revd Susy Dand Permission to Officiate Revd Helen Cosstick Ordinand Alison Ingram (From September 2023) Churchwardens Gareth Bevan Tim Barnes PCC Secretary Beryl Bevan Treasurer Chris Cosstick Deanery Synod Rep Edsel Jodhan Elected Members Chris Cosstick Beryl Bevan (until May 2023) Frances Scott (until April 2023) Kate Bush (from May 2023) Anna Fernandes (from May 2023) Lydia Martin (from May 2023) Neil Davies Hannah Foxcroft Philip Phelan David Sebuyira Camille Adams John Hennessy Helen White Safeguarding Officer Maria Barnes

1

Structure, governance and management.

The method of appointment of PCC members is set out in the Church Representation Rules. All eligible Church attendees are encouraged to register on the Electoral Roll and stand for election to the PCC.

Objectives and Activities

The PCC has the responsibility of co-operating with the Rector in promoting the whole mission of the Church within the ecclesiastical parish: pastoral, evangelistic, social and ecumenical.

It also has maintenance and safeguarding responsibilities for the Church Hall on Greenford Avenue, which is primarily let to community users, but also used for church activities and events, including the Ealing Churches Winter Night Shelter, our weekly toddler group Noah’s Ark, Warm Spaces and St Mary’s Players Pantomime.

General Statistics

Church membership

As at 31st December 2023 there were 140 People on the Church Electoral Roll. Of these 63% were resident in the parish. Of the total Electoral Roll, 56% were female and 44% were male.

Occasional Offices

During 2023 there were 12 baptisms and 3 weddings in church, and the clergy conducted the funerals of 8 parishioners.

PCC & Key personnel

The Annual Parochial Church Meeting (at which 4 new PCC members were elected), and the Annual Meeting of Parishioners (at which two churchwardens were elected) were held on Sunday 14th May 2023 in accordance with the Church Representation Rules and The Churchwardens Measure. The full PCC met 5 times during the year with an average attendance level of 76%.

In September we were joined by our Ordinand, Alison Ingram who will be placed with us for 3 years as part of her ordination training. In December Jozef Janik stepped down from his role as Musical Director after nearly 10 years in the role, but continues to serve as a volunteer as part of our music team.

Tim Barnes and Gareth Bevan were re-elected as Church Wardens. Chris Cosstick has continued in his role as treasurer and Beryl Bevan in her role as secretary.

2

Review of the year

2023 marks the first year since 2020 where we have been able to work in a ‘post pandemic’ way without restrictions and a first proper look at the emerging landscape of longer lasting changes such as working flexibly brought about by the past 2 years.

In 2023 we continued to keep central our vision ‘to be transformed by Jesus, and to transform the world with Jesus in all we do. This has given us a year focused around making disciples and creating learning opportunities for as many as possible to allow the transformational love of Jesus to be at work in us.

It has been a year of consolidating what we have seen and learned over the previous years, refining, and investing into our approach in how we use digital tools alongside traditional ones, and working on our structures to support the growth we saw in 2022 and sustain it in 2023. We saw steady growth of our worshipping community (6% in year) and increased participation across most areas of church life.

‘Transformed by Jesus’

Discipleship

3

Church Family Events

Worship

‘Transforming the world with Jesus’

Mission and Outreach

Growth

One of the defining features since mid 2021 has been growth. While 2023 saw more modest gains the number of people we engage with on Sundays has grown by another 6% across the year. This has been largely, but not exclusively, driven by families and children. There is a cautionary note to us not to rest upon our laurels in this area of church life.

We are now a much larger church than we were pre pandemic, having grown by 19% compared to 2019 .

4

2023 has seen us working behind the scenes on the structures to support and sustain this growth and this work will continue into 2024

Safeguarding

Our Safeguarding Co-ordinator Maria Barnes, on behalf of the PCC states that it has, to the best of its knowledge, taken all reasonable steps to comply with the duty under section 5 of the Safeguarding and Clergy Discipline Measure 2016.

There were 12 DBS checks carried out in 2023.

There will be 2 DBS renewals scheduled to be carried out in 2024

We have had 0 incidents to report to the Diocese Safeguarding Team in 2023

Conclusion

2023 has been a year where we have consolidated new approaches to church life and growth and the beginning of start to see what God has in store for us next. We must resist the temptation to play safe or cease innovating.

We hope to appoint a new part time member of staff to help us grow our digital resourcing with grant funding we have received, and keep investing into our structures sustain us all in our journey of following Jesus and becoming more like him.

2024 will also see the beginning of a new project to replace the Ark buildings and address repairs to the spire and replace our ailing boilers with a greener alternative.

To do any of the above we will need to keep listening to God’s leading and then following what he calls us to do. My prayer is that we continue to humbly keep following where he leads us in 2024.

Rev Andrew Dand Incumbent and Chair March 2024

5

Financial review for the year ended 31st December 2023

Overall income: £183,209 – last year £152,651

Regular income was boosted by increased giving ( +£3,760 ) and higher hall lettings ( +£6,773 ). Exceptionally, grants of £18,438 were received during the year- from London Borough of Ealing ( £7,358 for new hall boilers, and £1,500 for Warm Spaces ), the Diocese ( £7,580 to offset professional fees incurred on the tower repairs ) and the Ealing Deanery Mission Fund ( £2,000 for digital mission ).

The annual grant from the William Hobbayne Charity of £7,500 was added to the Fabric fund. A legacy of £2,000 was received and added to the Legacy fund pending a PCC decision on how the money will be spent.

Huge thanks are due to all who support the church through their giving via the planned giving scheme or our online giving platforms, and to all who responded to our request to increase giving to assist with funding the new Worship Director post.

Overall expenditure: £190,615 – last year £142,681

Problems with the stonework on the church tower have necessitated heavy remedial expenditures of £33,859 to effect repairs and to ensure the safety of those passing below! The cost was met from the Fabric fund, with Diocesan assistance towards professional fees. The PCC has adopted a Hall ECO strategy to improve energy efficiency and work has been completed for stages 1-4 including window repairs, new LED lighting, replacement of the old boilers and the adoption of a Hall users ECO charter.

The cost has been met from the Hall fund assisted by the grant from LBE Climate fund for the new boilers.

The church has continued to support mission activities as a funding partner for the Grove Community, operating the Noah’s Ark toddler group, providing a meeting place-Warm Spaces and as an active host for Ealing Churches Winter Night shelter

Fabric Fund - balance carried forward £8,911 – last year £27,145.

The fund has been depleted due to the works on the tower. The next stage of the works-a full internal and external survey costing £10,745 will be funded by a grant from the Diocese Building fund.

Reserve Fund- balance carried forward £30,000. The reserve fund was topped up by £3,000 this year.

General Fund-church activities excluding the hall-deficit £26,304.

This was covered by a transfer from the Hall fund.

Hall fund- the balance carried forward after covering the General fund deficit was £22,232.

Chris Cosstick Treasurer March 2024

6

Report on the fabric, goods and ornaments of the church for 2023

Prepared for the Annual Parochial Church Meeting on 26th May 2024 (as required under the Church Representation Rules para II 9d)

As Churchwardens our property responsibilities, on behalf of the PCC, include the buildings, plant, fabric and contents of the Church and Church Hall. We completed the terrier and inventory check in June 2022 and confirm that the silver and other possessions of the church are complete and in good order.

St Mary’s Church is a grade 2* listed building and natural weathering means that specialist work needs to be on-going. The Diocese declined our application to complete remedial work on the Tower and Steeple by Stones Ltd. but insisted that, along with our need to consider a permanent extension to the Parish Room and to replace the 2 temporary huts (Arks 1 & 2), we consider longer term repairs to the church as required. With the assistance, both practical and financial, of the Diocese inspections were carried out on the Tower and Steeple and temporary repairs made as required. The initial inspections revealed two areas where the flint fascia was coming away and subsequently netting was fitted to secure these areas. Details of the costs involved can be seen in the financial report.

The Parish Room lighting has been replaced with LED alternatives throughout.

The church is inspected by an architect every 5 years. The last inspection was carried out on the 15 March 2022 and overall reported the church to be in good condition and well looked after. The priority items recommended in this inspection were undertaken.

Major work at the church hall consisted of a replacement of the boilers and the installation of LED lighting throughout as part of our eco planning. The cost of this was covered by a grant from Ealing Council. Further work towards making the hall carbon neutral will be carried out in 2024. The sanding and polishing of the hall floor is done on a regular basis by a member of the parish for material costs only.

The costs of maintaining the churchyard are billed annually in arrears to the Council with the work being done by volunteers for which no charge is made.

We continue to be fortunate to have many volunteers who help maintain our buildings and churchyard, as well as our dedicated teams of cleaners who keep the church looking beautiful. Their hard work and love significantly reduces our upkeep costs.

Tim Barnes & Gareth Bevan, Churchwardens

March 2024

7

St Mary’s Church Hanwell

End of Year Financial Statements

Year ending 31[st] December 2023

Page 1

Independent Examiner's Report to the Trustees of St Mary Church Hanwell

I report on the accounts of the charity for the year ended 31st December 2023 which are set out on finance pages of the Annual Report.

Respectve Responsibilites of Trustees and Examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act)) and that an independent examination is needed.

It is my responsibility to:

Basis of Independent Examiner's report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent examiner's statement

Since the gross income for the year exceeds the amount provided in section 145(3) of the Act, I confirm that I am qualified to act as Independent Examiner under the provisions of that section of the Act and that my qualification is as shown below.

In connection with my examination, no matter has come to my attention:

Kevin Ogilvie

Charity Bookkeeping and Examination Services 13 Evelyns Close, Hillingdon, Middlesex, UB8 3LR Date 6[th] March 2024

Page 2

Page 3

Statement of Financial Activities

Unrestricted
DesignatedRestrictedEndowment
Total
Prior year
fundsfunds
funds
funds
funds
total funds
Incoming resources
Incoming resources from generated funds
Voluntary income
Activities for generating funds
Investment income
Other incoming resources
Total income
Resources used
Cost of generating funds
Cost of generating voluntary income
Charitable activities
Governance costs
Other resources used
Total expenditure
Net income / (expenditure) resources before
transfer
Transfers
Gross transfers between funds - in
Gross transfers between funds - out
Other recognised gains / losses
Net movement in funds
Total funds brought forward
Total funds carried forward
1,318



1,318

90,173
13,766
15,888

119,827
97,354
956
52,472


53,428
47,454
1,468



1,468
313
5,395
902
870

7,168
7,530
99,311
67,140
16,758

183,209
152,651
224
520


744
1,844
3,364



3,364
1,554
113,167
29,846
34,634

177,646
133,184
957



957
990
7,905



7,905
5,109
125,616
30,366
34,634

190,615
142,681
(26,305)
36,774
(17,875)

(7,406)
9,969
29,804
500
3,000

33,304
22,116
(3,500)
(29,804)


(33,304)
(22,116)
(1)
7,470
(14,875)

(7,406)
9,969

27,271
1,522,316

1,549,588
1,539,618
(1)
34,741
1,507,441

1,542,181
1,549,588

Page 4

Balance sheet Cl&¥$ code Descrf This Ewr Last e•r Flxed asxts 6431 Churrth H811 Totsl Flx•d aoBots 1.465.459 1,461459 1.465,459 1.465A59 un•nt a6Mts 6510 CAF I￿)￿ Account BarcL7y5 currentathxunl CAF Cash Ac¢wM Hall A￿O￿Thi Ch3ritiBs ALrwnt 8uwn85s S•¥erALU￿fit B&r¢l•ycaTd Cash in hand Accounts Recew8bLg Toiil Curr•nt ASS•ts 85.CO) 3.289 2.862 60.266 7,825 S.985 6542 6543 6544 6545 6Y6 65 Z05 io,orM) 11,9951 11,2901 ¥979 94036 Aoencyixllecticns Ac￿Unts Payable Total LI4￿16￿•8 225 9.683 9,908 16.257 18,257 Net A•••t iuryAuBld•fictt) R•s•Trv•¥ 201 Z02 Z03 Exce￿ I Idefidtl lo d818 Stathng bsL9nces Cther gainslllosség) Gains losses usg (7,4061 1,549.588 9,969 1,539.618 1,542.IBI 1,549.5BB Repr•¥Onlqd by lund* Unrestricted DesKJn8tsd Restricled Endowm¥ Totsl 34,741 1.507,441 27.271 1,522.318 1 $42 181 Slgned Signature Name Cth 5)￿￿￿ LLQ.LX Position Date P¢Jge 4 Page 5

Fund movement by type

OpeningIncomingOutgoingTransfersGains/losses Journals Closing
DMP - Digital Mission Proj
Designated
Sub-total for DMP
EF - Energy Fund
Designated
Sub-total for EF
MDF - Musical Director Fun
Restricted
Sub-total for MDF
NA - Noahs Ark
Designated
Sub-total for NA
RDF - Rectory Decoration F
Designated
Sub-total for RDF
WS - Warm Spaces
Designated
Sub-total for WS
General - General fund
Unrestricted
Sub-total for General
Hall - St Mary's Hall Fund
Designated
Sub-total for Hall
TechSupp - Technical Support Fu
Designated
Sub-total for TechSupp
Fabric - St Mary's Fabric Fun
Restricted
Sub-total for Fabric
Reserves - Reserves Fund
Restricted
Sub-total for Reserves
Assets - Church Hall Fixed As
Restricted
Sub-total for Assets
Crypt - Crypt Fund
Restricted
Sub-total for Crypt
Legacies - Legacies
Designated
Sub-total for Legacies
HighClean - High Level Cleaning
Restricted
Sub-total for HighClean
NightShelt - Night Shelter
Restricted
Sub-total for NightShelt
Grand total

2,000




2,000

2,000




2,000
3,327
902

(3,327)


903
3,327
902

(3,327)


903

549




549

549




549
446
859
814



491
446
859
814



491
1,000


500


1,500
1,000


500


1,500
2,384
1,624
1,831



2,178
2,384
1,624
1,831



2,178

99,311
125,616
26,304


(1)

99,311
125,616
26,304


(1)
16,364
59,754
27,409
(26,477)


22,232
16,364
59,754
27,409
(26,477)


22,232
1,749

311



1,438
1,749

311



1,438
27,145
15,975
34,209



8,911
27,145
15,975
34,209



8,911
27,000


3,000


30,000
27,000


3,000


30,000
1,465,459





1,465,459
1,465,459





1,465,459
928





928
928





928
2,000
2,000




4,000
2,000
2,000




4,000
1,587





1,587
1,587





1,587
198
234
424



7
198
234
424



7
1,549,588
183,209
190,615



1,542,181

Page 6

Analysis of income and expenditure

Total
Unrestricted
Designated
Restricted
Endowment
This year
Last year
INCOME AND ENDOWMENTS
Incoming resources from generated funds
BBQ & Brunch
760



760

Open Church Income
558



558

Total
1,318



1,318

Incoming resources from generated funds - Voluntary income
Gift Aid - Bank
62,208



62,208
60,041
Online Giving via website
5,889
908
196

6,993
5,575
Other planned giving
4,680



4,680
5,185
Payroll giving
300



300

Loose plate collections
1,213

38

1,251
1,883
One-off Gift Aid gifts
49

549

598

One-off non gift aid
100



100
32
Tax recoverable on Gift Aid
15,734



15,734
14,638
Legacies

2,000


2,000

Recurring grants


7,525

7,525
7,500
Non-recurring one-off grants

10,858
7,580

18,438
2,500
Total
90,173
13,766
15,888

119,827
97,354
Incoming resources from generated funds - Activities for generating funds
Other funds generated
681
75


756
1,830
Church hall lettings - fund raising

52,397


52,397
45,624
Church Letting
275



275

Total
956
52,472


53,428
47,454
Incoming resources from generated funds - Investment income
Bank and building society interest
1,468



1,468
313
Total
1,468



1,468
313
Other incoming resources
Energy Cost Contributions





3,327
Charities Trust Donations
780



780
780
VAT Recovery

902
870

1,773

Fees for weddings and funerals
4,293



4,293
3,308
Churchyard Upkeep Reimbursement
322



322
114
Total
5,395
902
870

7,168
7,530
Total
Unrestricted
Designated
Restricted
Endowment
This year
Last year
INCOME AND ENDOWMENTS
Incoming resources from generated funds
BBQ & Brunch
760



760

Open Church Income
558



558

Total
1,318



1,318

Incoming resources from generated funds - Voluntary income
Gift Aid - Bank
62,208



62,208
60,041
Online Giving via website
5,889
908
196

6,993
5,575
Other planned giving
4,680



4,680
5,185
Payroll giving
300



300

Loose plate collections
1,213

38

1,251
1,883
One-off Gift Aid gifts
49

549

598

One-off non gift aid
100



100
32
Tax recoverable on Gift Aid
15,734



15,734
14,638
Legacies

2,000


2,000

Recurring grants


7,525

7,525
7,500
Non-recurring one-off grants

10,858
7,580

18,438
2,500
Total
90,173
13,766
15,888

119,827
97,354
Incoming resources from generated funds - Activities for generating funds
Other funds generated
681
75


756
1,830
Church hall lettings - fund raising

52,397


52,397
45,624
Church Letting
275



275

Total
956
52,472


53,428
47,454
Incoming resources from generated funds - Investment income
Bank and building society interest
1,468



1,468
313
Total
1,468



1,468
313
Other incoming resources
Energy Cost Contributions





3,327
Charities Trust Donations
780



780
780
VAT Recovery

902
870

1,773

Fees for weddings and funerals
4,293



4,293
3,308
Churchyard Upkeep Reimbursement
322



322
114
Total
5,395
902
870

7,168
7,530
1,468



1,468
313





3,327
780



780
780

902
870

1,773

4,293



4,293
3,308
322



322
114
5,395
902
870

7,168
7,530
INCOME TOTAL 99,311
67,140
16,758

183,209
152,651

EXPENDITURE

Cost of generating funds

Cleric's Wedding/Funeral fees

224 — —

224 344

Page 7

Hall Running - Legal Fees 520 520 1,500
Total 224 520 744 1,844
Cost of generating funds - Cost of generating voluntary income
Events Costs 610 610 614
BBQ & Brunch Costs 900 900
Other fees for weddings/funeral 1,854 1,854 940
Total 3,364 3,364 1,554
Charitable activities
Home mission 2,561 2,561 2,933
Secular charities 881 881 896
Common Fund - LDF 66,000 66,000 66,000
LDF Schools Contribution 660 660
Ministry Cost 506 506
Church Open Days 387 387 303
Junior Church 612 612 314
Night Shelter 424 424 72
Parish training and mission 381 381 885
Noahs Ark 704 704 567
Warm Spaces 1,831 1,831 116
Salary of parish administrator 13,706 13,706 13,594
Rector's Expenses 916 916 1,504
Rectory Water Rates 503 503 451
Rectory Telecoms 705 705 672
PTO Expenses 371 371 180
Organ / piano tuning 438
Upkeep of services 3,063 142 3,205 1,946
Administration 1,194 95 1,289 1,228
Printing Costs 1,217 1,217 895
Hall Telecomms 699 699 667
Church Telecomms 696 696 550
Church maintenance 4,463 75 34,209 38,747 8,490
Church running - electric 2,445 2,445 1,407
Church running - gas 5,921 5,921 3,246
Church running - water 261 261 152
Church running - insurance 5,260 5,260 5,397
Church Cleaning 91 91 13
Upkeep of churchyard 367 367 91
Hall running - electricity 3,117 3,117 2,231
Hall running - gas 5,231 5,231 2,589
Hall running - insurance 700 700 256
Hall running - maintenance 12,288 12,288 11,052
Hall Cleaning 3,389 3,389 3,369
Hall running - water 526 526 423
Deposit or Fee Reimbursements 1,050 1,050 260
Total 113,167 29,846 34,634 177,646 133,184
Governance costs
Governance costs examination/audit 750 750 756
fee
Bank Fees and Interest 207 207 234
Total 957 957 990
Other resources used
Pension Contribution for 1,218 1,218
Administrator
Associate Minister's Expenses 423 423 323
Musical Director 3,291 3,291 2,875
Music Expenses 840 840 816

Page 8

Upkeep of Online Services
Flowers
Website Development and
Maintenance
Eco Church
Total
548



548
142
599



599
228
584



584
515
402



402
210
7,905



7,905
5,109
EXPENDITURE TOTAL 125,616
30,366
34,634

190,615
142,681
GRAND TOTAL (26,305)
36,774
(17,875)

(7,406)
9,969

Page 9

Independent Examiner's Report to the Trustees of St Mary Church Hanwell

I report on the accounts of the charity for the year ended 31st December 2023 which are set out on finance pages of the Annual Report.

Respectve Responsibilites of Trustees and Examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act)) and that an independent examination is needed.

It is my responsibility to:

To state whether particular matters have come to my attention.

Basis of Independent Examiner's report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent examiner's statement

Since the gross income for the year exceeds the amount provided in section 145(3) of the Act, I confirm that I am qualified to act as Independent Examiner under the provisions of that section of the Act and that my qualification is as shown below.

In connection with my examination, no matter has come to my attention:

Kevin Ogilvie

Charity Bookkeeping and Examination Services 13 Evelyns Close, Hillingdon, Middlesex, UB8 3LR Date 6[th] March 2024