Registered Charity Number 1191040 The Parochial Church Council Of The Ecclesiastical Parish Of St Catherine With St Paul Neasden Report and Accounts For The Year Ended 31 December 2022 The Parochial Church Council Of The Ecclesiastical Parish Of St Catherine Wrth St Paul Neasden Report and Accounts For the year ended 31 December 2022 Contents Page Legal and Administrative Information Tru5tees' report Accountsnts, report Statement of Finan￿31 Ath"wiies 2-3 Balan￿ sheet Notes fomiing part of the Financial Stslements The Parochial chU￿h Council or The Ec¢lesiastical Parish Of St Catherine With St Paul Neasden Legal and Administrative Infomiation Trustees Mr D Griffiths Ms M Doku Mr D Thomas MT E Rose Mr R Midvltnter Mrs V Stanislas Mr J Desmont Mr B B Gonteh Mr B Thomas Mr S Payne Mrs C Rose Mr S Chowdhary Ms D Duncan Secretary Ms M Doku Ac¢ovntants Mrs J Moor JWC Gonsulting {UK) Ltd Unit A6 Atlas Business Centre Oxgate Lane London NW2 7HJ Charity Office st Catherine's Church Dollis Hill Lane London NW10 IQB Charity Number 1191040 The Parochial chU￿h Council Of The Ecelesiastical Parish or st Catherine With St Paul Neasden Trustees. Report For the year ended 31 December 2022 The Trustees present their Report and Accounts for the year ended 31st December 2022. REFERENCES AND ADMINISTRATIVE DEfAILS Registered Charity Number 1191040 Registered Office St Catherine'e Church Dollis Hill Lane London NW10 1QB Trustees Eric Rose., Bai Bai Conteh., Dorith Duncan.. Robin Midwrrter. Steven Payne,. cher￿ Rose", Bobby Thomas," Mabel Doku., Valery Slanislas". Da￿d Thomas.. Dawd Grtffiths.. Jusb"n Desmont", Sham Ghowdhary Aims and Objectives The offiaal charrtable aim and purpose of St Catherine's. as part of the Church of England is.. 'to promote in the ecclesiastical parish. the vknole mission of the Church, pastoral, evangelistic, social and ecumenical. Sunday Worship Sunday Worship starts from 10.00am and Members of the church continue to lead and take active parts in the Se￿iceS including choosing the songs, the reading and the Iheme. We continue to experiende different variety to our seNces and %knJr5hip. Over all, Sunday worship at st Catherine's ha5 a bright and fn"endty feel to it Ithich is good for both regulars and visrfcor5. We look fowdrd to more people tsking an acti￿ part in running the sermces in the coming year Achievements and Perforniance PCC IParochial Church CcHJnall This year the PCC has met every month except AugusL Al the facilities in the churth are now fuly funth.onal and we are able lo do a lol more aetivites in the church. Looking ahead,the PCC is still comitted in the rebuild of the church hall. As one wll expect COVID have affected the plans for the project. We remain Comitted in our efforts towards geth.ng the necessary funds lo stsrt the building. To help ith fvndraising for the rebuild. the trustees agrred to engage the seNces of a professional fundraiser. The Parochial Church Council Of The Ecclesiastical Parish Of St Catherine With St Paul Neasden Trustees. Report For the year ended 31 December 2022 Financial Review For thc year ende(131 December. the trustee5 consider the financial pos￿"0n of the chanty to be in line wth expectstions Reserve$ Policy The Trustees have considered the level of reserves they wsh to retain appropriate to the charity's needs. This is based on the thartys svze and the level of Commthents held. The Trustees aim to ensure the charity wll be able to continue to fulftl their charitable objectives Risk Review The trustees conduct periodic rewevts of the Ma1￿ risks to vthich the tharity is exposed and Systems and proGedures lo manage those risks idenbfied are implemented so as to minimise any potentt.al Impact on the charity should any of those risks materialise. statement of Trustees Responsibilities Law applicable to chanties in England and Wales require the tnJstees to prepare financial statements for each financial year ￿lch give a Irue and fair view of the charity's financial actrmties during the year and of its financial positi'on al the end of the year. In preparing those financial ststements, the trustees are required to.. al Sele¢t suitable a¢¢ounting poI￿leS and appty them ¢onsistenty ', bl Make judgments and esb"mates that are reasonable and prudent", cl State ￿ether applicable accounting standards and statements of recommended Practice have been followed, subject to any departure5 disdosed and explained in the financial statements., dl Prepare the financial st3tements t>n the going concem basis unless r( is inappropriate to presume that the charty conb.nue in operats"on. The trustees are responsible for keeping the accounting records %thich disclose wth reasonable a¢¢uracy at any time the financial p0S￿On of the charity and enable to ensuie that the financial staternents compty wth the chanb.es Act 1993 They a￿ also responsible for safeguarding the assets of the charity and hence for taking reasonable steps foT the yevention and detec￿On of fraud and other irregularibes. Approval This report Wds approved ty the trustees on . - and signed on their behalf. Mr R mid￿nter Chaimian Mr E Rose The Parochial Church Council or The Ecclesiastical Parlsh or st Catherine With St Paul Neasden Accountants. Report For the yeaT ended 31 December 2022 Accountants. report to the dlrectors of The Parochial ChurGh Council Of The Ecclesiastical Parish Of St Catherine Wrth St Paul Neasden The eharitys trustees are responsible for the preparation of the accounts. The chantys trustees consider that an audit is not ￿qUired for this year under sectton 144 of the Charrbes Act 2011 I'lhe Charrties Act'l and that an independent examinab.on is needed. 11 is my responsibilty to.. examine the accounts under section 145 of the Chants"es Act. to follow the prcKedures laid down in the general Directions given by the Charity Commission {under secb.on 14515llbl of the charrb.es Ad, and to state vthether particular matteT5 have come to my attentron. Basis of independent examinerfs statement Our examinab.on was carried out in a¢¢ordance General Directions given by the Charrty Commission. An Examinab"on indudes a rewew of the accounting records kept by the charity and a comparison of the accounts prepaTe(I wth those records. It also indudes consider*ion of any LFnusual rtems 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 consequendy no opinion is gwen as to Sthether the accoun15 present a Irue and fairf view and the report is limited to those matters set out in the slatemenl below. In the course of our examination. no matter has come to OUT attenb" f.which gives us reasonable course to believe that in any material respect the requirements.. 'lo keep accountrng records in aGGordance wth secb.on 130 of the Chariti'es Act," and to prepare accounts ￿lch accord wrth the acccyjnting reeords and compty vith the accounting requirements of the Chartbes Act,. have not been me(" or 2. to vknich in our opinion attention should be drawn in order to enal￿e a proper understanding of the accounts to be reached. JWC Consulting (UK) Ltd Accountants & Tax Advisors Unit A6 Atlas Business Centre Oxgale Lane LondDn NW2 7HJ 16 February 2024 The Parochial Church Council Of The Ecclesiastical Parish Of St Catherine With St Paul Neasden Statement of Financial Activities Forthe year ended 31 December 2022 2021 Total Funds UnFEstricted Restrictsd Funds Funds Totsl Funds Voluntsry income Non-recutring one-off grants Food Bank Activttses for generating funds Gift Aid recovered Receipts from church actSVtbes Church Hall Letting Building Fund other receipts Investment Income 25.247 25,247 2.641 14.005 496 4.198 26,104 10.000 1.095 1,260 3,557 2.641.00 14.005.00 496 4.198 21.277 21.277 18,381 4,147 1,877 4,147 1.877 447 552 Total Incoming Resourc•s S7.242 16.646 73,888 61.396 Re50urGes Expendèd Costs of generattng funds Fundralslng= Costs of generating funds Parish Costs 828 24,315 828 24,315 194 30,311 Charitabl• actiYiti•s Major Repair5 Support Costs Food Bank Hall Running Costs otheT resources expended 94.045 17.793 94,045 17,793 9.083 271 185 91,314 17.750 3.260 246 10 9.083 271 185 Totsl Resources Expended 137.437 9,083 t46.520 143,085 NET INCOMING RESOURCES Total funds brought forwdrd 180,1951 374.943 7.563 172.6321 374,943 181,689} 456,632 TOTAL FUNDS GARRIED FORWARD 294.748 7,563 302,311 374.943 The Notes fomi part of the financial statements Statement of total recognised gain5 and loss The charty does not have any gains and losses other than the Income and Expendittjre for the period to report The ParoGhial Church Council or The Ecclesiastical Parish or st Catherine Wrth St Paul Neasden Balance Sheet as at 31 December 2022 2022 2021 Notes Unrestricted nd Restricted hjnd Total lund5 Total funds Currènt assets Cash at bank and in hand 302.311 302,311 374,943 Net current assets 302,311 302,311 374,943 Net assets 302,311 302,3f 1 374,943 R8sen*e5 Unrestricted funds Restricted fvnds 294.748 7.563 367.108 7,835 TOTAL FUNDS 302.311 374.943 Approved by the trustees 16 February 2024 and signed on rts beha Mr E Rose Trustee The Parochial Church Countil OfThe Ecde5iastical Parish Ofst Catherbne Wrth St Paul Neasden Notes to the Accounts For the year ended 31 December 2022 At¢oyThting policies J.1 8u5is ofprepomtion The accounts have been prÈpared on the accruals basis. undÈrthe historical cost convention. and in accordance with the Financial Reporting Standard 102, leffective Isijanuary 20161 ènd 'FRS 102 SORP Istaternent of Aecornmended Prattice for Accounting and Reporting by Charities) 2015. las amended by the Bulletin issued in FebTuary 20161. lThe SORPI. published by the Charity Commission in England & Wales ICCEWI effective January 2016. and in accoTdance with all applicable law in the charity's jurisdiction of reEiStration, except that the tharity ha5 prepared the financial statements in accordance with the FR5 102 SORP (Statement of Recommended Practicefor Attounting and Rewrting by CharitiÈsl 2015. las amended by the Bulletin issued in February 20161. (The SORPI. in preferencÈ tts the pievious SORP. the SORP 2005, which ha5 been withdrawn. notwithstanding the fact that the ertant statutory regulations, the Charities (Accounts and Reports) Regulations 2008 refer explicit￿t0 the SORP 2(K)5. This has been done to accord with curreat best practice. There has been no change to the actounting FK)licies (valuation rules and method5 of accountin81 since last year. 1.2 Recognition oAlrtominq Resources Income, whether from exchange or non exchangetransactions, 15 rewgnised in the statement of financial Investment income.. this is included in the accounts when receivable. Volunteer5 In accordance with the SORP. and in recognition of the difficulties in placing a monetary value on the contribution from volunteers. the contribution of volunteers is not include(I within the income of the charity. However. the trustee5 value the sienificant contribtrtion made to the activities of the charity by unpaid volunteers. 1.3 Re50urtt5 Expended Resources expended are recognised in the period in which they are incurred. Resources expended include attributableVAT which cannot be recovered. Income Income represents dDnations from the general congregation and other income received VOLUNTARY INCOME 2022 2021 This 15 5t6ted ofter char8ing- Planned Giving Collections and other 8iwn8 Cythervoluntary receipts Non-Tecurrin8 one olf grant - Food Bank Grft Aid recovered Other recÈipts Artiwties for generatinglunds Investment income Receipts from church atttvities 23.228 2,019 2.641 14.005 4.198 4,147 496 1.877 21.277 19.192 921 5,991 11,095 3,557 447 1,260 552 18,381 73,888 61,396 The Parothial Church Coundl QFThe Ecdesiastlcal Parish Ofst Catherlne Wrth St Paul Neasden Notes to the Accounts For tlFe year ended 31 December 2022 FUNDRAISING: 2022 2021 Costs associated wth event 828 194 1022 zo Food 8ank 9.083 3.260 SUPPORT COSTS Management Finance Other Total Other resour£es expended 185 94,045 91,314 91.314 185 MOVEMENTIN FUNDS 2012 At l January 2022 SurplusllDeficitl for the period Restrirted surplus 374.943 180.1951 7.563 At 31 December 2022 302,311 Incoming Resour(e5 Rtsource5 E¥pended Movement in funds Llnrestricted fvnd5 General fund 73.888 146.520 172.6321 Total Income 146.520 172.632) Incorning Resources Resources Expended Movement in funds Restricted fvnds General fund 16,646 9.083 7.563 Totsl Income 16.646 7,563 Resources Expended Anal￿15 or resour(es expensed Charitable Artivities Parish share Other direct Costs 2022 2021 24.0(L) 315 30.(KK) 311 Totsi Operating Ct)st 24.315 30.311 The Parochtral Church Council OfThe Ecdesia5tiral Parish Ofst Catherlne Wrth St Paul Neasden Notes to the Accounts For the year ended 31 December 2022 Support costs Parish Training and mission Church running- Electricity ch￿￿h running- Gas Church running- Water Telephone and fax Postage. Stationery and printing Insurance Church Repairs and maintenance 8ible Reading Fellowship Sundry expense5 498 3,566 3,237 458 1.030 7,153 93 544 525 93 5.284 2,927 247 1.032 17.793 5,071 2,286 242 1.257 ital Costs & Ma orRe air5 Consultancy fees.-_ Surveyor 94.045 91.314 91.314 Total Managefflent & AdrninÈstratTh Cijsis 111.838 109.064 Hall Runnin Insurance 271 271 246 246 Taxation The organi58tion 15 a charity re8k5tered ihiough the Church Of England. It is not therefore subject to Taxation. Trustees. remuneration and Related PartyTwansartions None of the trustees received any remuneration dvring the year. No trustee had any personal interest in anv contract or transaction entered into by the charity during the year.