JttL
WEST EWELL
FINANCIAL REPORT
2023
Prepared for APCM 20th May 2024

INDEX
Cover
Table of contents
l Annual Report
2 Independent Examiners report
3 All Salnts Church 2023 Accounts
4 Finance Report
Page I
Page 2
Page3&4
Page 5
Pages &9
Page 10

All Saints Is the Parish Churth ofwort Ew¢li partof the
ildr￿d Diorese witbin th¢ Chunh of ED8land
Address
All Sthts Cbvr
West Ewell
Surrey
KT19 9QZ
Karen Clark.JL*es
PCC memberswhohave serfftl IstJaDuary 2023
untll 3tsrDe¢Ymber 2023
In￿rnbe￿t
P2verend Jdin Marrow (FrThn 151172021)
Mrs Fjathe Ctxggs ( from 06A)92020)
Chatr
Ward8D8
Mrs Claire Walsh¢ ( from 151152023)
Mlss lane¢ Sherbourn* (from 01042017)
1151 (ex offi¢?0 m?mber)
PCC rep for Weguarding
Mrslocelyn Fulkr (from 15J152023)
Mr P4)naD O RoL*t[ PCC memb¢r from 15JJ520Z3)
Mr Dave Senft¢ck(PCC m¢rtther from iSA152023)
P*presentsttve OA the
DtaneryS)mod
Mrs Sheila Baxter (PCC memberfvom i￿5 2023 - 31.122023)
Appointed Treasurei (01.012023) Resl8ned asTreaMrer (31.122023)
Mr Nlgel Djbble (PCC member ISA152023- 3yrs). Deputy Warde
Mr5 Karen clark.]￿e$ (PCC rnernb￿ from 233.18. Kx-Offthfr•m 2521)
Mrs Elaltte Cra8gs (PCC member from 233.18)
Mrs Clatre Wa15he {PCC metnber from ISffj52023]
Mr Grdhazn tÉa PCC membeT from 15ffj52-23- 3yr5)
Mr Ronan O Rooke {PCC member from 151152023 - 3yrs)
MrDave Senne¢k [ PCC member from 15D5.2023- 3yrs)
Mrs luba l*hJnann { PCC member from 15nS.2023 - 2yrs)
Mr Styart Cattermde ( PCC member from ISIJ52023- 2yrsJ
Mrs l(Kelyn Fuller ( PCC member frun 15A152023 - 1 yr)
Mrs Nukn Cameroj) Wallxe ( PCC rnemberfrL￿ 1S.052023- 1)T)
PCC Seryttsry" . (ex offich) Tnember) Mr5AIBon Carman ( from 06A192020)
Those who'sTerni É*SeTvke ott PCC eJded on (IS4)5:23)
MTS MaxlneAshburn
Mn Clua Gutther
Mrs Barbara Clark
Mts Flona O'Rooke
Mrs aarlce Peli
Mr5 Brown
MrPetrr Dunedfjft
MrRLthert Bourne ( PCC member from 06ffj92020 - 09￿5]022)
Mrs Hannah Millyard { PCC member from 06I192020- 09A152022)

BaNknrs:
Allsathts Cburth and Conununlty Hal
CAFBank
25 Klny HlllAvenue
Kln8s Hlll
West Mall
Kent MB19 4JQ
Allsalftts Churth
Wertsusfexand Surrey Credltunlon
T/AB(￿ Credlt Unlon
129 H￿ts8e Strerf
Worthtng
West Sussex BNII 3BP
The P*rywA￿l Chur¢bCoundl {PCQ i5 3 c(1POTa￿ Wyestsblithtrl bythe Ch￿rth of England.
The PCC oper•te5under the Parothlal Churth C￿n￿l Powers MeasrÈrÈ.The PCC has been
exopted byorderfrom re8L%trthgvAth the Clwlty Hth4Tever.Ino)mt for 2017 and
4Th¥d￿ted iuo)me from 2018 meatst the PCC needed torewr with the Charity Co]nmi5s5on
Tltswas cornplered OD 1st June 2018 and Ali Salats Cllurth R¢BtsieTed U￿rIty Nunther ts 1178601.
The PCC mettimes li durlng 2023
The ac(wntsand the annuaireportwere appr￿￿1 bythe PCC ffj 12th Marth 2024 4nd 48ned bT.
P*bYrendl(+Jn MarT
PCC Ch*4J3n
Churth Warden
Clahp Walshe
Churth Warden

Independent Examlnerfs Report to the PCC ofAII Salnts. West Ewell
I report on the financial statements of the PCC of All Salnts Church, West Ewell
for the year ended 31st December 2023 which are set out on pages 6-10.
Respectlve responslbllltles of the PCC and the Ezamlner
As members of the PCC you are responsfible for the preparadon of the financial statsment&
Yots consider that an audit is not requtred for this year under the Church Accountffing
Regulatlons 2006 (the Regulatio￿] and under Sectlon 144 (2) of the Charltle5 Act 2011
(the Art) and that an Independent examlnatlon ts neede
It fis rnyresp¢)nslblllty to:
examlne the accounts under the Church Regulatlons and under Sertlon 145 of
the Clwltles Att 2011.
to ft)Ilow the procedures lald down by the General Dlrectlons glven by the Clwity
Commissioners under Sectlon 145 (5) (B) of the Charltles Art 2011 and
to state whetherpartlcular matters have come to my attentio
Basjs of Independent Examlnerfs Statement
My examlnation was carried out in accordan￿ wlth the General Directlons glven by
the Charlty Comml&sloners and to be found in the Church Guldance.
2006 edltion, Issued by the Finance Divtsion of the Archbtshops. CoundL
That examination Includes a review of the accountlng records
kept bythe PCC and a comparlson of the accounts with those records
It also indudes considering any unusual items or dtsclosures in the financlal statements
and seeking explanations from you as PCC members concerning any such matters.
The procedures undertaken do not provide all the evldence that would be requfired
in an audfi¢ and consequently I do not express an auditoplnion on the vlew 8lven
by the flnanclal statements.
Independent Eyamlnerfs Statement
In Lx>nne¢tion with my &xamlnadon, no matter has Come to my attentAorL'
(l) whlth 8ives me reasonable cause to believe that in any materAal respect
the requlrements
- to keep accountthg records fin accordance wlth Sertion 130 of the Ac£. and
- to prepare flnanclal statements, which accord the accountlnB records and
comply wlth the accountlng requirements of the Act and the Re8ulaUons.
- have not been met or
(2} to Whic￿ in my op1n1o￿ attendon should be drawn In orderto enable a proper
nderstanding of the accounts to be reache
Mr Davld Magnuson
Chartered Certified Acc¢)untsnts
30, Fairborne Way.
Stoughton. GMlldft>r4
Surrey. GU2 9GB

18ahrt• W•st Ew•ll PCC
Ch•rtty N
1171801
R•c•lpts and paymnt• accounts
1.12Q23
31.112f23
Receipts and pa
ments
fufid#
Total lund•
R•¢•l
814
iJ.227
74as7
l710
11&2S1
120,•94
11&82$
PartBh •t*n P•iK14d ff
rrft
S•Thlc•B
741
711
PAnt rn14A
17
2Zf
tot•1
117.677
122
117fv77
1M04
11•,41f
122218
P4•ldr•*tsrfp•ym•Ms)
2.839
13
67.Jl•
7J.U1
,3•0
0,311

JI S•lrt* Vlo•t É*¥ll PCC
statement of assets and liabilities at the end of the pèriod
A•a131.112•
4iX.1Z2121
fvr

FNFW
11.112*J
{1,415)
WJ.2T4
813
67,8•e
1016
1.41J
71,a*
N•t abm
•xp•fid•d
eAY Fwwj
111822
{1.W)
(1.02U}
2,427
111.251
117.6n
IbAIN¢l•d
TOTAL FUNDS
TIO.4W4

MlssloDs & ￿ltIeS
2023
Tr* Children's Sodety (Chrlstingle)
ristians &gainst Poverty
Christian Aid Chr55tmas Appeal
250.00
344.28
244.67
Total
8M95
TothllerTkne
Red N(w Day
Shooting Star
Turkey/Syrla Earthquake Appeal
27.00
150.00
150.00
Honeycomb CAfé & Cake and Company Funthialsln8
Royal Marsden
327.00
229.10
229.10
Totsl Donatlons
I39&05
Note l.. Basts of Preparatfon
The tknancial statements of the PCC have been prepared trA accordan￿ with the Churth
Accounting Regulations 2006 using the "Recelpts & Payments" 5yStenL

FINANCIAL REPORT
2023
Treasurers R¢port
At the end of 2023, ￿ had £71.396 In the bank
£20k Is on depostt wlth Boom Credit Unlon and the renialnder of the churth funds are spllt au05S
the church current and deposit account with CAF bank.
Our Income exceeded or expendidture by £847.55 but ￿lY because
we were unable to pay our Sept 23 Parlsh share contrlbutlon of £6671.08.
It's also worth rememberin8 that monies glven monthly to our Misslon Partners
53081 show In the accounts but would make our actual year end even le
The hall hlre wa5 down from last year by £2922.34. We need to make sure we
contlnue to grow the usage of our hall.
Maybe in the year ahead we need to try to have a regular lettlng every week day durin8 the week
We recelved Wdrlous 8rnnts:
Benefart Trust Grant- June 23 - £1750
Olocesan Grant- Cost of Livirya- £lL￿o
We received around £5(KX) more in Grants In 2022 whlch also effects otsr 2023 year end Total.
If we had paid our full Parish Share our expendlture would exceed our Income at the end of 2023.
so we must again be aware that we need to be prudent Wtth our expendltures.
John Marrow- Vicar
10