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2022-12-31-accounts

SEEK, SERVE AND SHARE OUR LORD TOGETHER

Annual Report and Financial Statements of the Parochial Church Council Year ending 31[st] December 2022

Vicar’s Report

At the end of 2021 a seemingly small and insignificant event took place. A couple from El Salvador came to the carol service. As people welcomed and cha?ed to them it became clear they were asylum seekers. Their visit planted a seed - how might St Dunstan’s support this young ChrisFan couple? Early in 2022, this seed began to grow when Rachel and I bumped (looking back, more of a God-given nudge) into Sara Nathan, local resident and co-founder of ‘Homes for

Refugees’. Sara asked if St Dunstan’s would be willing to host a drop-in for Asylum Seekers. So, on Thursday 24[th] February 2022 (the same day Russia invaded Ukraine) the EASE drop-in was born.

Looking back, it is easy to see God’s hand at work through EASE. Not only have we as a church had the opportunity to meet, support and be blessed by asylum-seekers from a variety of countries, we have also had the bonus of geUng to know and work alongside some amazing people from our local community.

EASE has brought us into contact

with a large number of remarkable people including a young Afghan couple, Sohrab and Maryam. They openly shared with the church their moving story of why they had to leave their

home and their harrowing journey to England. Sohrab and Maryam have become very much part of the church family and were bapFsed just before Christmas.

EASE conFnues to do good work, bringing church and local community together. For some of us, it has also raised some difficult quesFons regarding the treatment of asylum seekers. We conFnue to

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pray for our government as they seek compassionate and fair ways to treat asylum seekers, hopefully in the kind of ways we would like to be treated, if we found ourselves in their predicament.

If one seemingly small event had a profound effect on St Dunstan’s, so did a much larger and obviously significant moment. On Thursday 8[th] September 2022, a_er a 70 year reign, Queen Elizabeth II died and entered glory. Earlier in the year, Lesley Moszoro and team had helped St Dunstan’s celebrate the Queen’s PlaFnum Jubilee with a community tea and tree -planFng in the church garden.

The tributes for the Queen that came from all around the world shared a number of themes in common. They spoke of Her Majesty’s faithful service, loving respect for others and quiet but deeply held ChrisFan faith. In a year when the UK’s 10 and 11 Downing Street seemed to be fi?ed with revolving doors, Queen Elizabeth II’s example of constancy and servant-leadership shone.

Other significant moments for St Dunstan’s included a joyous confirmaFon service, with 13 candidates ranging from 12 to 40 years old, led by the new Bishop of Willesden, Bishop Lusa Nsenga-Ngoy .

As a church family, we conFnue to feel the loss of Edith Purvis and John Aldridge. Our thoughts and prayers remain with Charlo?e and David and family, as well as Graham and Clive. We pray that even in the midst of grief, God will fill us with the hope He offers us through the death and resurrecFon of his Son.

I can only briefly menFon the numerous Alpha and confirmaFon courses held, the home groups and new youth group, the growing numbers of children and young families at St Dunstan’s and the conFnued search for a children and families’ worker, as well as the BBQ’s and Christmas Fair with surely the hardest working Santa in West London (Thanks Nigel).

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On behalf of the church can I publicly thank our wardens, James and Carl, PCC secretary Helena Maitland, our treasurer (and much more), Alison Wood, our administrator Jacqui, our ordinand Martha and of course our beloved PCC for their service and encouragement over the last year.

I hope you enjoy reading the rest of the report and find yourself thanking God for all He has done and conFnues to do at St Dunstan’s.

(Rev Jon Westall)

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Worship Services

Our main services on Sunday are : 9 am - traditional, liturgy led, communion service with choir and Sunday Club.

10.45 am - with worship group, Sunday Club and monthly communion.

Home Groups

Bible study, prayer and fellowship at the home of the Riddioughs on Monday evenings and the Morgans on Thursday evenings. Over 2022, we looked at, amongst other things, the books of Amos, Mark and Acts and grappled with the subject of unanswered prayer.

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Seek
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New Wine

A number of St Dunstan families spent a week in August camping in Peterborough for a wonderful celebration of God’s work in our lives. Please speak to the Riddioughs, the Perrymans or the Pennells for more information about joining us at New Wine in 2023.

Kidzone

Short, after-school church service on Mondays for primary school children and their parents. It’s continued to grow with new families arriving into Acton. Thank you to Kathleen Chapple who has retired after • 15 years of service. and to Ros Yates and Atlanta Henry • for stepping in. •

Sunday Club

This continues to grow and we continue our search for a children’s worker after Sam’s departure.

We have reverted back to 3 age groups at the 10.45 am service and there is one group at the 9 am service. Thank you to Esther Youth work Brow n and Rosanna Hill • Sunday evenings for taking up the reigns and pitch-and-putt after Sam’s departure. sessions with Jon, Thanks also to Rachel Martha and Miranda. Westall and Ros Yates • Youth Alpha course. and to everyone who has • Youth confirmation volunteered.

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Drop-in

Every Thursday, we open our doors to provide space for a drop-in for asylum seekers & refugees run by Ealing & Acton Support Enterprise (EASE), a group of volunteers from the local community and our church. Each week, up to 40 visitors receive hot food, living supplies, English lessons and support.

This is wholly volunteer led - so please consider how you could support this venture. For more information, stories and inspiration, see https:// twitter.com/EASEealing

Building hire

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Serve
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Stewardship

We thank Nyuk Lau for taking over the role of Stewardship Secretary. As her report overleaf emphasises, we thank everyone not only for giving monetarily but also in the provision of time, talents, possessions and prayers. Opportunities to get involved include:

AND MANY MORE!

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Stewardship Report 2022 – Nyuk Lau

Malachi 3:10

“Bring all the tithes into the storehouse, That there may be food in My house, and try Me now in this,” says the LORD of hosts, “If I will not open for you the windows of heaven and pour out for you such blessing that there will not be room enough to receive it.”

Many thanks to everyone at St Dunstan’s - for your generous support, not only monetary but also your time and talents gifted to the church. Your generosity has a huge impact in changing lives and allows us to accomplish the mission we have serving our Lord together.

In 2022, the total giving income amounted to £82,152 (an increase from 2021 £80,676). The breakdown is summarised in the table below.

60 regular givers are responsible for 78% of the year’s total giving income - £64,014. We appreciate that 41 of 60 regular givers are giving via the Parish Giving Scheme (PGS) . It is an efficient way of giving and improves cash flow for the Church.

If you are a tax payer, and not yet giving via PGS, we encourage you to think about signing up as the Church receives gift aid automatically through PGS every month, instead of claiming for it at the end of the tax year.

Please ask Alison Wood, Jacqui Roberts or Nyuk Lau, if you want to find out more about PGS, or indeed the different ways you may give to the Church. Flyers are available at the back of the Church.

Gift aid - For those who may not be familiar with ‘gift aid’, all it means is that if you are a tax payer, for every £1 you donate to the Church, we receive 25p on top from HMRC.

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As the table shows, gift aid amounts to 18% of total income which is sizeable. Let’s take advantage of this tax relief.

Please note that this analysis of donations made in the year does not include the legacy left by Valerie which is treated separately elsewhere.

Types of Giving Amount
- Year
2022		 % of
Total
Giving		 Number
of
Givers
Parish Giving Scheme £46,752 57% 41
Stewardship Scheme £1,440 2% 1
Other regular giving £7,090 9% 11
Envelope – regular giving £8,732 11% 7
Sub total – regular giving £64,014 78% 60
One-off donations £1,815 2%
Plate collection £1,202 1%
Total Giving (before gift aid) £67,031 82%
Gift aid from PGS and Stewardship
schemes		 £11,623 14%
Gift aid from other eligible donations
(claimed annually)*		 £3,498 4%
Total Giving £82,152 100%

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Alpha

We ran 2 Alpha groups for 16 people where we enjoyed a m e a l a n d d i s c u s s e d questions such as ‘Is there more to life than this?’ (Week 1), ‘Who is Jesus?’ (Week 2), ’How can I be filled with the Holy Spirit?’ and ‘Why and how should I tell others?’

Little Acorns

The Little Acorns Toddler group on Friday mornings continues to be popular though numbers were slightly down from pre-pandemic. It runs from 9.45 to 11.15 am during term time with toys, snacks, stories and songs. We thank our many helpers for their energy and enthusiasm.

Community Tea

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Share
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Ealing Churches Winter Night Shelter

Due to Covid restrictions, guests during the winter of 21/22 were welcomed to a hotel. We helped with meal delivery to hotels rather than hosting at church. Our usual involvement started up again in the 22/23 winter season.

Our monthly, Monday Community Tea restarted in the latter part of the year. Rather than serving sandwiches and cake, we now provide a light lunch.

Schools Work

Our involvement with TLG (Transforming Life for Good) mentoring scheme has now come to an end but we are still involved with local schools, particularly East Acton Primary, with whom we ran a Christmas schools visit.

Supporting charities

We support 5 charities:

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The last part of the report sets out the formal financial and fabric reports, a report on the Ealing Deanery Synod of which we are part, and how the church management has been structured over the year.

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Seek, serve and share our Lord together

Parish of St Dunstan with St Thomas, East Acton Friars Place Lane, London W3 7AW Diocese of London, Willesden area, Ealing Deanery, parish 2218 Charity no: 1177614 Incumbent: Rev’d Jon Westall Administrator: Jacqui Roberts Child Protection Officer: Chantelle Adams

Parochial Church Council

The PCC comprises the Clergy, Churchwardens, Representatives of the Deanery Synod and up to 12 elected plus up to 2 co-opted members of the congregation. The job of the PCC is to co-operate with the vicar in promoting the mission of the Church in the parish. Those who have served on the PCC since January 2022 are:

The PCC met 6 times in 2022.

The Standing and Finance committee, which met 6 times in 2022, comprises the Vicar and the PCC chair, Jon Westall, church wardens Carlyon Viles and James Riddiough, secretary Helena Maitland, treasurer Alison Wood and Sue Bolton. This committee carries out PCC business, as directed by the PCC, in between its meetings.

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Electoral Roll

The Electoral Roll stands at 134 with 2 persons removed and 12 added. (Mark Moszoro)

Fabric (the church buildings)

The PCC is very grateful for all those who help to keep the Church fabric in good order. This includes those who have freely given up their time to clean the church after Sunday services, on ‘Love St Dunstan’s Days’ or before and after special occasions. Many people have also helped tend the garden, through mowing the lawn, weeding the borders, clearing the path etc. This work makes the Church so welcoming and evidences our love for one another and our care for our surroundings. Whilst it is not right to pick out people, I’d like to thank Lesley, Mark Moszoro and Matthew for bringing their enthusiasm and expertise to these tasks.

In the course of 2022, Jacqui organised and coordinated the annual maintenance of the heating and the electrics, the lightning conductor, the gutters, and the AV equipment, as well as arranging the gas certification and the annual inspection of the organ blower. We have also had to have repairs to the damaged fire doors and other locks, as well as some of the electrical fittings in the kitchen.

Larger scale repairs involved several jobs of work on the heating system. We are actively considering options for replacing the boiler and the heating system, but are aware that this will cost a large amount of money, so we will continue to explore and evaluate the best way forward.

We also had the carpet in the Goldsmiths’ Room cleaned and the hall floor polished, and storage for the Vicar’s Vestry has been planned (it was installed in early 2023). Outside, we have had some trees removed and pruned.

The aforementioned Mark Moszoro spent hours repairing the fence to the North of the Church and clearing the nettles and weeds from that area. Jon has been encouraging us to continue this work throughout Lent 2023.

We are grateful that we have been blessed with such a beautiful and functional building and look forward to continuing to develop it in the coming year.

(The Churchwardens)

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Deanery Synod Report

The Ealing Deanery Synod brings together representatives from all the 33 churches in the Deanery and the meetings are open to any church member. Our PCC representatives on the Deanery Synod are Sue Bolton and Camilla Slade Viles. After 2 years of meeting over Zoom, it was a pleasure to be able to finally meet in person later on in the year.

Synod meetings are a wonderful opportunity to worship and learn from other churches in Ealing Deanery. Besides sharing case studies of good practice from the Deanery, and including formal processes such as voting on issues related to the wider Church of England, the Synod also distributes the Mission Fund in the summer of each year and 2022 was no different.

The Deanery Synod met 4 times in 2022, the first meeting in January held over Zoom. One of the topics was how we can build Compassionate Communities and our own Alison Wood spoke about the role Ealing Churches Winter Night Shelter (ECWNS) has to play. Alison is chair of the trustees. The other organisations we heard from were Christians Against Poverty (CAP) which works to help people out of debt and Besom. Besom is a bridge between those who want to give money, time, skills, or things to those in need.

The next meeting in July was held in person at St Mary’s Hanwell. Business matters such as approval of accounts, election of school governors and Synod representatives were dealt with followed by a presentation about Pathways which is one of London’s largest providers of almshouse accommodation for over 55s. It also make grants directly to churches and to the Ealing Deanery Mission Fund, and two of our grant applications were approved during the meeting (Garden Club and Muddy Church, and Asylum Seeker drop-in).

We then met in September at St Martin’s West Acton and continued the theme of Compassionate Communities. We had a presentation from the Ealing Soup Kitchen and Ealing Food Bank which is the fourth busiest food bank in the UK and the busiest in London. We also heard from South Ealing Community Food Cupboard which was recently set up at St Mary’s Ealing in response to the vast quantities of food which is sent to landfill. Supermarket food that is approaching its use by date is collected by charities such as the Felix Project, FareShare and City Harvest and then distributed to organisations who can make use of the food.

November’s meeting took us to St John’s Southall with Area Dean Rev David Neno attending. St John’s run a monthly ‘rewilding’ worship. It’s a new expression of worship held outdoors in a nature reserve. Revd Mark Poulson, who is leader of the ’Transforming Southall and Hounslow Mission Area’, based at St John's, spoke about ‘Transforming Mission: What place now for the Church in 21st Century London?’. He took Revelations 7 “a great multitude that no one could count, from every nation, tribe, people and

Annual Report 2022 Page 13

language” as his theme to encourage us to bring our multiple cultures, languages and differences together to seek the welfare of our home city.

We are grateful to be able to connect with our church family across the Diocese and to receive encouragement, ideas and inspiration from our church family across Ealing. We would also encourage any of you who have an interest in education to consider standing as a governor for one of the Church schools within the Diocese. Vacancies continually arise and for more information, see https://ldbs.co.uk/governor-vacancies/ (Sue Bolton, Camilla Slade Viles).

Sidespeople

Our grateful thanks to those who served as Sidespeople during 2022 including Peter Blagg, Sue Bolton, Roger Bowerman, Paul Bretherton, Nyuk Lau, David Morgans, Sharon Morgans, Lesley Moszoro, Eva Nabeta, James Riddiough, Jacqui Roberts, Adam Shaw, Paula Shaw and Carlyon Slade Viles.

Safeguarding

St Dunstan’s church has due regard to House of Bishops' guidance on safeguarding children and vulnerable adults. Our Safeguarding Officer during 2022 was Chantelle Adams, and our Children’s Advocate was Esther Brown. Chantelle stepped down at the end of 2022 and we wish to thank her for carrying out this role for so many years. We welcome John Everington as our new Safeguarding Officer from January 2023.

Finances – Overview Regular income and expenditure

In 2022, we had a surplus of £23,000. This was mainly because we could not manage to find a new Children’s worker after Sam Bailey left, even though we had budgeted for the salary. This money will be carried forward, so that we know we have funds ready as soon as we find a suitable candidate.

Energy price rises did not affect us much in 2022, as we still had contracts at lower prices. The increase will show in 2023.

Capital and projects

Valerie’s generous legacy of £134,000 has more than doubled the funds we have available for capital projects. This means we can plan ahead to renew the church heating in 2023, and make other improvements to the building, as well as looking at more mission and outreach to our community.

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Glossary

Fabric the physical church building and contents. Incumbent the priest responsible for the Parish. (Vicar)

Parish the area in which the Church of England has given St Dunstan’s responsibility. PCC the Parochial Church Council - people elected by the congregation to help the Vicar run the church.

Wardens churchwardens, along with the Vicar, responsible for the day-today operation of the church.

Annual Report 2022 Page

15

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St Dunstan with St Thomas East Acton Registered Charity 1177614

End of Year Financial Statements Year ending December 31[st] 2022

Accounts 2022 - Page 1

i. statement of Financial Activities fj&n•rJl D•sigDoifj fund• 202Z 2021 Toi fund fund Income trorn.. Donationi and Ibgati 84.S74 4.220 88.7 4.259 39.330 2.779 135.102 98.876 C￿hOw Iroding •ctsvrti 39.330 2.77è Total Inc4m• 4.aeo 129.330 expendlturo on.. 2.205 98.634 2.208 110.538 Exp•ndllUi• on ¢ha11t￿l 3.845 140.e63 TOMI •xpvndltuio 98.739 3,845 Nlt Ih¢Om•l I•XP•ndltuii J1.563 22.421 112,40BI Tran•lor• GroistrThif•rn In￿￿nd• 70 ,Q07 44.177 $1.4Y 111.948 Net mov•m•ni lunds 12.OOJ 2.431 151.24J 112,4181 Toiai tunol brougmforworll 104 1J.421 101.384 114.033 229,1 15,862 257,801 lo1.￿) Rdprd#nt•d by G•ts•r•l fu 104 D•lghQto Childi•ts 8 Youth D•• 38,579 71,101 3e,579 21.103 M4sl •hclrlclty Mwi¢n R•￿￿• IG•n•r&ll V4l•rl• L•g•cy Tith• V*4T'¥ Di￿1￿1￿￿1ry Fund 12.0(M) J4.000 34.OQO 13.382 428 13,382 B￿1 Furyj 130 130 130 G•rdèTh Club H•qbw App•DI 2.000 11,132 597 354 8$ 470 597 597 P•w BIWO 8 L•Ct￿￿1ry Fw R•lugw4 drop-ln Srjund Sythm 120 470 1.094 1.094 Arro141Ils ?t12?. Pu8e_

Stlfom8nt of a¥$ot8 and Ilablllil88 General Desi nyled Reslrithd 2022 2021 Current llss•ty- Cash llt bllnk and in hand CAF current accouM- C¢LA ICBFI d8pogit acwunt- 7.118 4.989 12.107 428 229.412 229.838 470 8.014 15.392 24P,7P3 15.B62 2S7 807 9.573 91.092 101.565 Totsly Tot414•M of £257.807 of which £12.107 arè General lund$ 4nd £24S,700 irt DeoMted or Rg¥lncted Fundv Thi• Is iplit belween el5,812 In Rgslricted Funds and ¢229,838 In De%gnaled Funds. As591s Fecognis•d bul not v•luod-. Fixèd assets reiained foi Chureh usè includa t￿ ￿nd purchasèd at c￿1 In February 2011 Movable church Jmhhln9J ho￿ by th• churchward•ns on spec141 IFu•l on bahèlf ol th• P¢¢ N¢ r•mun•r•ii¢rt w•$ p•¢ 1¢ •hy fh•mb•¢ tyf th• PCC l¢rlh•lr toi• on lh• PCC. All p•ymwis made lo reimburse mernb•rs ol the PCC for expensei pioperly Incurred have been docurn•ntid The fln•nriil ¥t•tem•nls of thv PCC h•v• b￿￿ pr•p•Ted In Krord¥n¢• vAth Ihe Church AccouDlinG RegulilhJn8 ujlng Ree4ipl8 & P•ymÈnls bas1J. The accounlg ire prepaied on • gohg wncem b•ii•. •nd therè •rè ¥uffkl•nl T*￿rve lundb io cov•reèlcul•tèd loiJ•i. Th• 4¢COunl1 w•r• AppFov•d by th• PCC on M•reh 2023 And 419n•d on ih•lr b•h4W by.. Rev'd Jon West411. Incum￿nI ison Wood, Trt•wier Annual Report 2022

Analy$i8 of incom0 and fyxpgnditurg General Designat•d Restri¢t•d 2022 2021 INCOME Oonations and lega<i•s Giving (bank & PGSI Sunday giving envelopes Sunday giving plate One-off Gfft gffts One-off gits no GIftAid Tax recoverablÈ on GIftAld Grant$ Other income 55,282 8,732 982 55.282 .732 1.202 1.100 716 55,224 6,838 1,802 220 716 1,762 14,366 16,000 2,841 4.000 6.841 84,574 4.220 88.794 96,67e Incomo from ch•rltsblv Fees for weddings and 1,018 1,018 361 2,050 551 3,819 2.050 Church activitie5 Inrome Total Other trodin9 QCtivlti•B F8ir$ •nd S81•$ Mobilt Mast Hall hire- one-off Hall hire- rt9ular 886 1,247 4.259 4,100 14,724 3,828 4.100 14.724 3.828 3,504 14,300 2,333 Total 39,330 39.330 31,378 Invesimoni• 8•nk Ini•r•¥i 35 35 12933¢ Toi81 INCOME TOTAL 2,779 130.302 2.779 135.1¢2 4.860 L• 133,622 133822 133,822 208 984 INCOME WITM LEGACY 130302 AeeoiiNi$ 2022. Prtge 4 Annual Report 2022

G8llor•l D•8iunatod RoStri¢t 2022 2021 EXPEND￿uRE Raising fund5 Costs of applwro forgrants C051s of stwmrdship campaign Co$ls offetes & other events Total xpondifuro on ¢harithbl• activities Giving- tithe to chwitres Giving- charity donations Ministy Children and Families Common Fund (Diocesan Quota) Assistant staff ¢051$ Salary of pari$h administrator Working expenses of n¢uM￿nI VKarage expenses Churth runniw- Insuran¢• Churth offKe- lelepho Organ I piano lunlty Church maint¢nan Cleanin9 Upkeep ofè•rvk•s Administration VMiling speakers & der Chureh runniw- eleetridty Church runnirq- gas Church runniTrJ- water Gov¢rnanee- examinolp)n f•• Fabric InYe$frrenl 2,205 2,205 2.205 2.205 6.000 508 13.277 3.752 2.061 28.479 46.200 46.200 2,174 9.355 1.749 2.061 46,2 90 8.431 2.240 20 8.595 1.579 8,431 2,240 1,498 1,498 5,803 730 403 5,276 731 730 5,979 2,832 5,972 958 201 729 e,256 IS2 4eo 5.979 2.832 8.007 958 201 729 8,256 152 7.598 1.899 8.322 1.720 512 2.484 7.895 3S 360 802 Tol EXPENDITURE TOTAL 3 845 110 53e 140 663 3845 112741 141 804 GRAND TOTAL GRAND TOTAL INC LEGACY 1015 156243 Notes lo Financial S181emenls A very generous leg8cy of £133,822 was received from Valerie Forg•. Grants received were £2.QOQ e8ch from the Ealing De8nery Mission Fund for the Refugee drop-in and for 8 Garden Club. There was also £2.641 from the Diocese to help with Tuel bills A grant from the Joseph Rank Trust for Children and F8milies' outreach w8s discontsnued. as we could not recruit a new Children'5 worker £11,731 was paid to us by the Mobile Mast operator in 2019, possibly in error. This remains in a designated reserve in case il has to be repqid in future. Aeeoiillts )0??. Prtge 5 Annual Report 2022