## **Parish of St Helier** 

## **St Peters Church and Bishop Andrewes’ Church** 

**Annual Report of the Parochial Church Council 2023** 

**For Financial Year 1st January 2022 to the 31st December 2022.** 

## **Bank:** 

CAF Bank Ltd, 25 Kings Hill Ave, Kings Hill, West Malling Kent ME19 4JQ 

## **Independent Examiner:** 

Grace Oyerinde, ACCA (Level 2), 64 Lansdell Road, Mitcham CR4 2JE 

**The Parochial Church Council of the Ecclesiastical Parish of St Helier, St Peter's Church, Bishopsford Road, Morden, Surrey, SM4 6BH** 



## **Registered Charity Number 1176842** 

## **Parish of St Helier Treasurer Report for APCM 21.5.2023.** 

**“Glory to God who is able to do far beyond all that we could ask or imagine”. Ephesians 3: 20.** 

## **INCOME** 

This year saw our parish being showered with donations and grants from a variety of sources, which paid for: 

- ●The removal of the mural thanks to the generous donation of St Matthews Church, Fulham 

- ●The Bike Project, Sutton Community Action 

- ●Zumba Classes -grant from Sports England 

- ●Decoration of St Peter’s Hall-Diocese 

- ●Set up of the Cafe at Bishop Andrewes’ 

- ●Grant to help with fuel costs-courtesy of the Diocese 

- ●New noticeboard-Courtesy of Tracy’s old church in Rayleigh 

- ●The church recently received another grant, which will be used to refurbish the kitchen at BA. 

Giving from the congregation increased significantly by **85%** , which in turn meant we were able to reclaim more under the gift aid scheme. 

**If you are a taxpayer and have not yet signed up for gift aid and you would like to or would like further** . **information, please see Rebecca or myself** 

Hall hire continues to provide a steady source of income, although there was a slight drop from 2021. Despite this, we have been blessed to be able to use both churches and their halls, as hubs for events that are making connections and serving the local community. 



## **EXPENSES** 

Expenses have increased and like the rest of the nation, the increase in fuel charges means that we continually need to look at ways of managing our buildings in ways that are as energy efficient as possible. 

Last year, it cost on average **£3827** per month to keep the church buildings going. 

However this was because we received grants for various organisations. Without this, the cost would be **significantly** higher. 

We also increased our Parish Pledge (Diocesan Quota by £3000), taking our annual contribution to £15000. This is the amount that churches pay to the Diocese towards staffing costs throughout the Diocese, including Tracy, Hayley and Rachel.  Our contribution is still a very nominal amount considering our Parish has been blessed with the equivalent of 2 full time clergy posts. 

Please refer to the financial statement attached for exact details of the church’s income and expenditure in 2022.  The financial records were examined and approved by an independent examiner on the 4th of March 2023. 

Justina Foli (Treasurer St Helier PCC) 



Gr*¥¥J
É15.6514a
£4.M75
£45SJ29
£13.a74 <6
9S
E479.51
£15.Y897
75
CI311 70
QO1223
É15.4F3
£2u.wr4
ty)
E514n
E020
.5a
£oc
77
£i.sxoJ
&B77
&*4rd
£191
£ZY.¥Y539
£ofy)
E25.W 12
£27.98935
£41US
£Is.L￿[l)
E31 14
Q2$2F
El.TZ¥.>J
43116
£iz.(wt
£1.67È 18
£1124F 14
£1￿&3>
t1928
eiwco
1#.1*
137aco
oroito
£ii&J34B
£11*JSl
47894
L,} /, A.
1Sr14X
Bik*Pfc•xt

CHARITY COMMISSION
FOR ENGLAND ANO WALES
Independent examinerfs report on the
accounts
Section A
Independent Examiner's Report
Report to the trusteosl
membors of
TtrIE PAROCHLAL CHURCA COUNCIL OF THE COUNCIL OF THE ECCLESIASTICAL PARISH Cf
PETER, ST HELER
On a¢¢ounts for the year
ended
31112r2022
Charity no
(rf any)
1176841
Set out on pages
I report to trustees on my examination of the accounts of the a￿ve
chafity (tr Trusf) for the year ended 31112 12022.
As the charTVs Irustees. you are responwyjle fy the preparation of the
a(￿Unts in acccKdance with the requirements of the Charities Act 2011
(Ihe Act").
I reFL)rt in respect of my examination of the Trust's a￿nIS r2rried out
under seclion 145 of the 2011 Act and in Carrying out my examination. I
have followed all the applicable Directwjns given by the Charity Commission
under secticNI 145(5)(b} of the ACL
Independent tThe Chari￿s gross income exceeded £250.(K)O and l am qualified to
examiner's statement urKlertake the examinat￿￿ by being a qualified member of finsert narne of
applicable listed bodyll. D81ete [ ] rfnot applicabl8.
I have completed my examination. I corffirm that no material matters have
ne to my attenlion in connection with the examination (other than that
disclosed below ") which gives me cause to believe Ihat in. any matsrial
Responsibllities and
basis of report
the accounting records were not kept in accordan￿ with section 130
of the Charities Art or
the accounts did not accord wrlh the accounting records: or
the accounts did not comply with the applicable requirements
conceming the fomi and cmtent of accounts set out in the Charities
(Accounts aNJ Repx)rts) Regulations 2008 other than any requireff*nt
that the accounts glve a Yrue ar￿ fair. view vthich is not a matter
considered as part of an independent examination.
I have rrf) ()￿ceMS and have come across no other matters in connecti¢Jn
wikn Ihe examination to vthich attention should be drawn in this report in
order to enable a proper underntsnding of the accounts to be reached.
' Please delete the word
in the brackets rf they do not apply.
Date:
0410312023
Signed:
Name:
Grace Oyerinde
Rolevant professional
Oct 2018
IER

quallficatlon(s) or l)ody
(If any}-
A Likj￿A)A
C(OL4AThJq f FYdfvJC
Address:
64 Lansdell Roaj, Milcham, Surrey CR4 2JE
Section B
Disclosure
Only complete If the examiner needs to highligk.t maler'.al matter5 01 concern
(see CC32, Ir￿Pendent exarninaticffi of charity ac￿)Unts. dIr￿li0n$ and
guidance for examingrs).
Glve here brlgf detalls of
any Items that the
examiner wishes to
disclose.
Inwme tab of spreadsheet: Insert the statement number and sheet number ie.
Each monlh has the same statement rKwnber such as .100.. Then the sheet
number 1. 2. 3 etc. So referenc6 I￿￿k1 be r￿Orded as: '10011 100r2'. '10013'
etc.
Banking S￿UkI be on a regutar basis and tally sh8et should recfjn(xle with
bankiNJ on cK£asion. Please ensure page total is accurate.
Oct 2018
IER