## Priest in Charge Annual Report 2021 2021 was a rather incredible year. We continued in our compliance with national church and government guidelines for COVID and were lucky that with our space we were able to create a very safe environment. Indeed, when other churches were closing their doors, we were able to remain open. That led to a swelling of our numbers, and it was not unusual in that early part of 2021 to have 60+ people worshiping here on a Sunday. As the lockdowns eased and churches reopened, we saw many of the people who had joined us in that time leave and head back to their home church. Numbers stabilised at between 40-50 on a Sunday until October / November when the Omicron variant blew through London. This saw a significant drop in numbers and in the run up to Christmas we struggled to see more than 20 people each Sunday. This was disheartening, but understandable. Christmas numbers were up on the previous year, but only just. An understandable response to the new variant doing so much damage. More positively however our building works were started – and ended! We completed the complex task of re-ordering our old vestry rooms (Our Lady of Walsingham Chapel) into a usable small church hall. It was blessed and opened by Bishop Jonathan who we were overjoyed to welcome throughout the year for several confirmation and baptism services. Work continued in securing funds for a larger re-development at the back end and for the funding for a second Priest within the Parish and although it will not be delivered in 2021 as expected, we were able to ensure it will be delivered in 2022. We also applied for a large grant to re-green the outside of church. We were not successful this time around but have been encouraged to re-apply for next year and were given funds to improve our application. We saw a real swelling of lay involvement in ministry with the highlight of the year being the Licencing of Susan Chick as our Lay Minister – and although this technically happened in January 2022 the hard work to make this happen was in 2021. I have been so happy to see Susan return to the parish and offer her help and support in the mission of St. Anselm’s. Her stalwart support and love for the parish is immense and is a key driver in us bringing more people to Jesus. The Church Wardens were stalwarts and a great support at the various points throughout the year where my enthusiasm and passion took a beating. Whether it was the builders running behind schedule, or yet another piece of Church paperwork or application for funds - they helped me remain focused and humble in God to pull these massive projects off. Without them we would be in dreadful trouble and with them we will go from strength to strength – so thank you David and Cynthia for all you do! We said goodbye to a dear friend of the parish in Fr. John Mothersole. Bishop Michael returned to the parish for his funeral and we sent him on his way as he would have wanted – with a dignified funeral in church. We installed a small memorial to him next to the statue of St. Anselm. The high altar was restored from its dark recess at the back of church and we were gifted a new tabernacle – this placed Jesus back at where He should be – up high and in the centre of all that we do. It took 6 very large men to move the altar and I’ve been assured it’s not going anywhere now! We welcomed a new organist in Anthony who lifted our hearts with wonderful music every Sunday. Sadly, we also said goodbye to him as he headed off to train as a Doctor. We continue to search for a new organist. Whilst he was with us he encouraged a children’s choir, and an adult choir and led a mission over Christmas outside the front doors singing carols for shoppers which went down very well indeed. In many ways 2021 was a year of stabilisation and building. Literally and metaphorically. We entered 2022 down on numbers as omicron continued to be a real issue for people, but we entered it with better facilities, stronger people and a deeper love for one another. 2022 is poised to be an exciting year as omicron fades into the distance, as numbers recover, as people return and as we welcome a new priest and start the work to build a café at the back of church. There is much to be thankful for and much to be excited about. Fr. Matthew Cashmore SSC ## **CHURCHWARDEN’S REPORT APRIL 2022** **St. Anselm’s Church is situated in the very heart of Hayes Town remains strong and active. Despite the pandemic we maintained a regular congregation, with every member contributing in some way. It is also encouraging to witness the children getting involved with various tasks.** **We now have a newly appointed Lay Pastoral Assistant, who no doubt has already proved to be a great support to Fr. Matthew especially during the weekday services. Our Sunday Masses were greatly enhanced when we had a regular organist to accompany and lead us through our hymn singing. Advent and Christmas were very special occasions with organist Anthony playing the seasonal hymns and carols. Unfortunately because of his studying to become a doctor he very reluctantly had to leave us at the end of last year. He does however remain in contact with the church. Our special concert given by the Torfaen Male Voice Choir (internationally acclaimed) was a boost to all of us. This was greatly enjoyed and helped with our fundraising. A few Bric-a-Brac sales throughout the year on Saturdays, also helped with raising funds in addition to opening the church for the wider community.** **We have started a Parent/Toddler Group on a weekly basis, this coincides with the term time of the local schools. HARVEST FESTIVAL** **As is customary a large variety of food was provided and enjoyed by all. We express our gratitude to all those who helped make this a special occasion. OLD WALSINGHAM CHAPEL** **All building work in this section has been completed. We now have a community hall with modern kitchen facilities. This can be used for refreshments after Mass or as a small – rental income for the church. We are most grateful to Bishop Jonathan Bishop of Fulham – for the blessing of the church hall when it was opened after a special Mass. CHRISTMAS CELEBRATIONS** **As in previous years Hillingdon Council provided a large Christmas tree for the church. Local junior school children came to church and gave a rendition of popular carols. This event was also attended by the Mayor of Hillingdon and local councillors. After the carols the Mayor switched on the lights from inside the church for Hayes Town. FOOD BANK** **There has been a change to this service, providing small emergency food parcels which can be given on any day. There is also provision of products for personal hygiene if needed. Families are now directed to a local Hillingdon Food Bank if regular or larger food parcels are required. We recognise and are grateful to those who continually give their time to keep St. Anselm’s F ood Bank functioning. ONE STOP HELP** **This is a new service held on Wednesday. Advice is given to families or adults concerning social benefits and support. OUR THANKS** **Our thanks go to Fr. Matthew for his love and to those who have supported us at St. Anse lm’s during the past year. Our hope and prayer is for this church to continue to go from strength to strength.** **CHURCHWARDENS – CYNTHIA LASHLEY & DAVID COULING** Charity numb•r: 11923TI The Parochial Church Councll of the Ecclesiastlcal Parish of St. Anselm Hayes Unaudited Trustees. report and flnancial statements For the year ended 31 DeGemb9r 2021 Tho Parochlal Church Council of the EcEI•si88tical Paylsh of SL Ansolm Hayes Contents Page R•f•rgnce and admlnlstratlve delalls ol the Charlty, Its Truste•s and advlsgTS Ind¢pend¢nt examiner's report Statement of financlal actlvltle8 Balancè sheet Notes to tho flnanclal statements 5-15 The Parochial Church Council of the Eccleslastlcal Parlsh of St. Anselm Hayes Reference and adminlstratlve detalls of the Charlty, Its Trustees and advisers Fortheyear ended 31 December 2021 TrustOgS Rev Matthew Cashmore BA SSC, Chair Jefemy Christopher Collard David John Couling Ruth Gakuru V81erie Jon8S Sheerida Kapadia Cynthia Lashley Gleta Cora Mijrray Matthew Stephenson (appointed 9 April 2021} Shirley Thomas Trevor Welch Charity regi8t8red number 1192371 Prlncipal office St Anselms Church Stslion Road Hayes U83 4DF Independent Examiners Cknyers Limited The Old School House Bridge Road Kings Langley H8rts WD4 8SZ Page 1 Tho Pamchlal Church Council of thg Eccleslastlcal Parlsh of St. Anselm Hayes Independent examlnèrfs Teport For tho yeaT ended 31 D•cemb•r 2021 Independont examlner's report to Thtr Parochlal Church Councll of the Eccleslastlcal Parlsh of SL Anselm Ha￿5(￿h0 Charlty'j l T8POrt to the charity Trusiees on my 8xamination of Ihg aeLounts of the Charity lor the ygor ended 31 Decernbfjr 2021. Responslbllltles and basis of report As the Tnwtees of the Charily w are fy8pon8ible for th• prÈparatlon of the accounts In aGwrdance the reqLurements olth8 Charitiès Act 2011 {'Ihe 2011 Acfl. I r8POrt in resped of my exarnination of Ihe ChaTIVs accounlg carrled oul under seclon 145 of the 2011 Act and In caffwng oul my examination I have followed the appJlc8bke Directlons glven by th8 Chartty C￿lM￿s￿on under sectlon 145151(bl of th8 2011 Act. Indep•ndent •xamln•rfs $tatoment Your attention Is drawn to the fact that the Charity has prepared the accounts in accordanc8 ￿th AceoLJnUng and Reportlng by Charities-. Stat&mènt of Recommend￿ Practice app+l￿ble lo charitiès preparlng thelr acctyjnts in accordance wth the Flnancial Reportlng St8ndard applicabl8 in the UK and Flepublic of Ireland IFRS 1021 in preference to the A¢￿untIng and Reporting by Gharlllas.. Statement ol Reo)rrm8ndÉd Practl¢e188U8d on 1 Apiil 2005 whlch is r&f¢¥r¢d lo In the extant reguLqllons bul has been withdrawn. l understand that this has been done in order fur the accounts tD provid8 a true and falr vlew In accordance with the Generally Accepted Acwunllng Practlce effaclive for reporting periods beginning on or after 1 January 2015. I have cornplatsd my èxaThlnatlon. I conflrrn that no mattets have come lo my attention in wllh the examination giving me cause to belleve that in any materlal respect.. accounling rec¢)rds werg not kept in respect ofthg Charfty as reqtsitsd by se¢tion 130 of the 2011 Act,. or the ac¢ount8 do not accord with those recofds,. Dr tho accounts do r￿1 comply wth the applicable requlrements conceming th8 form and content of accounts sèt out in the Charftlès (Accounts R¢port81 Regulations 2008 other than any r8quir8menl that the accour¢ts give a 'true and falf vlew whleh is not a melter considered as part of an independent xaminalion. I have no ¢onc8ms and have come across no oth8r matters in confieclion M4th thè &xaminallon lo which attention should be drawn in this report in orderto enable a proper understsndlng of the accounts to be reached. This r•port is made 5ulgly to the Chadvs Trustees, as a body, In o¢cordance wth Part 4 of the cha￿￿e9 Ikrounls and R8POrtsl Re9uIBts"on8 2008. My work has b8Bn undertakan so that I might statè to thè Chatltys Trustees those matters l am required lo state to thgm in an Indep•nd8nt 8xamin•l$ roport and for no other purpos8. To the fullesl extent peTmitt8d by law. I do not a￿9￿1 or assume rè8ponsibility lo anyone other than the Charity a thg Charitys Tntst8es as a body, for mywork orfor this report. Signed.. Dated.. i/,z/7fj" R8vd Dav*J M Grgen FCA Gow•rs Limltgd Klng$ Langley Page 2 The Paroohlal Church Councll of tho Ecclesla8tleal Parlsh of 81. An¥&lrn Haygs Balance Bheet As * 31 Dgcomber 2021 2021 2020 Notg Flxgd a886ts Tangible assets Current 488Dts 209,904 13,197 Debtor8 Cash at bank and in hand 9.020 5,054 2,580 4,566 14,074 7,146 Creditors.. amounts falling due within one year (81,889) (4,248) Net Cumnt Ilabilltlgs l assets (67,8151 2,898 Total not assets 142,089 16,095 Charity fund8 Resliicted fund5 10 10 1A10 140,679 Unreslricled funds 16,095 Totsl fund8 142,089 16,095 The financial statements were approved and authorised for ISSue by th8 Trustees and signed on their behalf by.. oJJ4 Davld John Couling (C rch Wartlen) Cynthla Lashley (Church Wardèn) Rev Matthew Cashmorg BA SSC {Prfest in Charyol Date,, I The notes on pages 5 10 15 form part of these financial stslements. Pag8 4 The Parochlal Church Councll of the Eccleslatstlcal Parish of St. Anselm Hayos stat•mont of financlal activitle8 For the year ended 31 December 2021 Unrnstrfcted funds 2021 Restrlcted funds 2021 Total funds 2021 Total funds 2020 Incomo from: Donations and leg8cies Charitsble actwilies 165.502 3.722 166.590 513 29,787 430 791 Total incom• 169.224 1.879 171,103 30.217 Expendlturo on: Charil8bla activities 1A64 45,109 17,135 Total expenditure 1,484 46.109 17,135 Nat Incomo Transfers ba￿e@n funds 125.579 19951 415 995 125,994 13,082 10 Net movemènt In funds 124.SB4 1.410 125,994 13,082 Reconclliatlon of funds: Total funds brought fowward Net movement in fund8 16,095 124.584 16,095 125,994 3,013 13,082 1A10 Total fund8 carried foThvard 140.679 1.410 142,089 16,095 The Statement of financial activitigs includes all gains and losses recognised in the ygar. The notes on Fwes 5 to 15 foTm part of these financial statements. P8ge 3 The Parochlal Church Councll of tho Eccl8glastlcal Parf¥h of SL An8•lm Hay•* Note8 to the Ilnanclal statoments Forthe year ended 31 December 2021 Accountlng pollcle8 1.1 Baois of pr¶tlon of flnanclal 8tatemfrnts The financial stslements have been prepared in accordance the Charities SORP {FRS 1021- Accounting and Repcjrting by Charities". Statement of Recommended practi￿ applicab￿ to charities preparing their accounts in 8ccord8nc8 with the Financial Rgporting Standard applicable in the UK and Republic of Ireland (FRS 1021 leffe¢tNe 1 January 2019), the Financsal Rewrting Standard applicable in the UK and Republic of Ireland IFRS 1021 and the Charities Act 2011. The financial statements have been prepared to give o 'lrue and fairf vw and have departed from the Charities (Accounts and Reports} Regulations 2008 only to the extent required lo provide a 'lrug and fair view. This departure has involved following the Charities SORP IFRS 102) published in OctobeT 2019 rather than the AccoL*nting and Reporting ty Charities.. Statement of Recommended Practice effective from 1 April 2005 which has since been withdrawn. The Parochial Chuich Council of the Ecclesiasttcal Parish of Sl. Anselm Hayes meets the defini(i>n of a public benefit entity under FRS 102. Assets and liabilits'es 8re initially recognised at historical cost or transaction value unless otherwise staled in the ￿levant accounting policy. 1.2 Golng concern Th8 financial statemonts have been prepared on a going cOn￿M basis. While Ihe impact of the COVID-19 virus has been assessed by the trustees, so far as raasonably possible, due to its unpr¢¢gdentgd impact on the wider economy, it is drfficull lo evaluate with any certainty the polenlial outcomes on the PCC. The ibustees have considered the level of funds held and the expeded level ol income and expenditure for 12 months from 8Uthorising these financial sts19menls. The budgeted income and expenditure is sufficient with the level of r￿1Ve$ for the charity to be able to continue as a going Con￿rn. 13 Income All income is. recognised On￿ Ihg Charity has enlitlgment to the income, it is probable that the income will be received and the amoLsnl of income recewable Can be measured reliably. The recognition of income from legacies is dependent on establishing entiuement, the prctjablllty of r￿1p1 and the ability lo estimate with Sufficient accuracy the amount receiv8ble. Evidence of ent￿ement ID a leg8cy exists when the Chafily has sufficignt gvidence that a gift ha5 been left to them Ithrough knowledge of the existence of a valid will and the death of the benefaclor) and the executor is satisfied that the property in question will not be r8quired to satisfy claims in the estate. Raceipt of a kgacy musl be recognisgd when it is probable that it will be f￿r¥ed an(J the fair value of the amount re￿1Vabl8. which will generally be the expected cash amount to be distributed to the Charty, ¢en be ￿liablY measured. Grants are include(J in the Statement of financial activili8s on a rec8niable basis. The balance of income received for specific purposes bul not expended during the period is shown in the relevant funds on the Balance sheet. whe￿ income is re¢eived in advance of entitlement of receipt, it8 recognition is deferred and included in creditors a5 deferred income. Where entitlgmgnt o¢curs before income is wawed, the income is accrLied. Income tax recov8rable in relation to donations received under Gift or deeds of covenant 18 recognised at the lirne of the donation. Page 5 The Parochlal Church Councll of tho Ecclesiastlcal Parfsh of SL Anselm Hayes Not8S to thg flnanclal Btatemgnts For the year endod 31 December 2021 Accountlng policigs (contlnugdl 1.4 Expendlture Expenditure is recognised once there is a legol or constructive obligation to transfer economic benefit to a third paty, il 1$ probable that 8 transfer of economic benefits will be required in setdem&nt and the amount of the obligation can b8 measured raliably. Expenditure is classfied by actiwty. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs allribulable to a single actbvity are allocated directly to that activity. Shared costs which contribute lo more than one activity and support costs which are not attributable to a single activrty are app)rtioned bth8en those activities on a basis consistent with the use of resour￿. Central staff costs are allocated on the basis of time spent. and depreCIat￿n charges allocated on the portion of the asset's use. ExpÈndtiLEre on charitablè actDiili8s is incurr8d on directty undertaking the a¢tMlies which frjrther the Charity's objectives, ag well as any associated support costs. l expenditure is inclusive of irrecoverable VAT. 1.5 Tanglble tixpd asspts ¥nd depreciation Tangible fixed assets costing £250 or more are capilalrsed and recognised when future economi benefits are probable and the cost or valLbe of the asset can be measured ftliabty. Tangible fixed assets are initially recognised at cost. After recognition. under th8 cost model, tangible fixed assets ar6 measured al cost less accumulated depreciation and any accurnulated impairment losses. All costs incurred to bring a tangible fixed asset into its intended working cOndit￿n should be induded in the measurement of cosL Depreciation is charged so as to allocate the cost Df tangible fixed assets less their re8￿U81 walue over their estimated useful lives, using the slraighl-line method. Dep￿CiatiOn is provid￿1 on the following base& Property improvements Equipment 10 years S years 1.6 Dèbtors TTade and other debtors are recognised at the settlement amounl after any trade discount offgr8d. Prepayments ore valued al the amount prepaid n8t of any trad8 discounts due. 1.7 Catsh at bank and in hand Cash * bank and in hand indudes cash and short-tem highly IKiuid investments with 8 short maturity of three months or less from th& date of acquisition or opening of the deposit or similar account. Page 6 The Parochlal Church Councll ol thg Eccle81a8tlrAI Parlsh of SL Ansglm Hay Notgs to tho flnanclal statements For the y￿r ended 31 Decemb8r 2021 Accountlng pollcles {contlnuedl 1.8 Ll•bllltle8 and provlslons Liabilities are recognised when ther8 is an obligation at the Balance sheet date a5 a result of a past event, it is probable that a transfer of economic benefit will be required in settlem8n( and th8 amount of the Settlement can be estimated reliabty. Liabililigs are racognised al the amounl thot the Chwity antiripates it will pay to settle the debt or the amount it has received 88 advanced payments for the goods or seNices il must provtde. Provisions are measurgd at the best estimate of the amounts required to sellle the obligation. Whe the effect of the lime value of money is material. the provision is based on the present value of those amounts, discounted at the pre-tax discount rate that reflects the risks specific to the liability. The unwinding of the discoLrnt 1$ ￿cOgnISed in the Statement of financial activrtie8 as a finance cosl. 1.9 Fund acwuntlng General fund8 are unrestrbcted funds which are available foi use al tha discretion of the Trustees in furth8r8nce of th9 general objective5 of the Chanty and whi¢h have not been de$ign8ted for othèr purposes. Designated funds comprise unrestricted funds that have been sel aside by the Trustees for particular purposes. The aim and use of each designated fvnd is sel out in the notes to the financial 8tstements. Restricted ftsnds are funds which are to be used in arKordanGe with speGific restrictions imposed by donors or which have been raBed by the Charity for p8rticu18r purposes. The costs of raising and Sdministering such funds are charged against the specbfic fund. The aim and use of each ￿$1￿Cted fund is sel out in the notes to the finan¢ial ststemenls. Incomo from donatlons and 1ogacle8 Unrgstrlctod Rastrlcted lund8 funds 2021 2021 Total funds 20 Donatlons Planned giving Collections and other giving Other voluntary receipts Parish giving scheme income Grants 19.235 6,409 893 153 135 19.388 893 2,664 137,201 136,401 800 165,502 1,088 166,S90 Page 7 The Parochial Church Councll of tho Eccl88iastical Parfsh of SL An8elm Hayes Notss to the financial Ststsments For tha year onql•d 31 lJ8cwnbw 2021 Income from donatlon8 and legacles {contlnued) Unrestricted funds 2020 Total fursds 2020 Donations Planned gNing Collections and other gNing Other voluntary receipts Parish giving scheme income Grants 21,036 6.037 199 1,895 620 21,036 8.037 199 1,895 620 29,787 29,787 Income from ch•rltabltr •ctlvltloB Unrgstricted Rostrlcted fund$ funds 2021 2021 Total funds 2021 Incom8 from charitsble actmlies 3,722 791 4,513 Unrestricted f4Jnds 2020 Total funds 2020 Income from charitable activities 430 430 Anatysis of expenditure by activltle8 Activities undertaken dlrectly 2021 Support ¢08ts 2021 Totsl fund$ 2021 Direct ¢osts 1,045 45,109 Page 8 The Parochlal Ctturch Councll of tho Eccle8lastlcal Parlsh ol St Ansglm Hay06 Notss to thg financlal statsmènt8 For the yoar frndod 31 Decembor 2021 Analy818 of expfrnditur• by actlvltlos Icontlnued) AclNities ndertaken directly 2020 Total funds 2020 Dlrect costs 17.135 17.135 Anatysi$ of direct costs Total funds 2021 Actlvitles 2021 Church running costs Cost of generating funds Hall running costs Parish share Clergy and slaffing costs Sound install and maintenance Church hall project Church supplies A¢¢ountaney and independent examingrs fees Depreciation 13.705 241 238 1,2CKI 1.080 1,302 571 S.459 5,116 15.152 13,705 241 238 1,200 1.302 571 6.459 5,116 15.152 44.064 44,064 The governance costs during the year to 31 Decembgr 2021 Gomprises of £5,116 accountancy and independent examiners fees12020- £2,580) Total funds 2020 tivities 2020 Church nbnning eosl$ Cost of generating fundg Parish share Clergy and staffing costs Giving lo charities Church supplies Accountancy and independent 8xaminers fegs Depreciation 8,92D 191 1,200 1.424 76 1,973 2,580 771 8,920 191 1.200 1.424 76 1,973 2,580 771 17.135 17.135 Page 9 The Parochlal Church Councll of tho Eccl•slastlcal ParlBh of SL An8elm Hayetr Note8 to the ftnanclal 8tatgments Fortho year ended 31 Doc8mb•r 2021 Analysis of èxpgnditur¢ by a¢tivities {¢ontinu•d) Analysis of support costs Total funds 2021 Total funds 2020 Actlvltles 2021 Inter6st and fees payable 1,045 1,045 Indo￿ndent examinoPs remuneration 2021 2020 Fees payable to th6 Charity's independent examirw in respect of.. For the year 8ndod 31 December 2020 For the year ended 31 December 2021 Trustees. r•muneratlon and expens08 During the year. no Trustees r8c8iveiJ any remuneration or other benefits {2020 - £NILI. During the year ended 31 December 2021, no Trustee expen86s have been incurred {2020 - £NILI. Page 10 The Parwhlal Church Coun¢il of tho Ecclesla8tlcal Parf8h of SL Ansolm Notss to th• financlal 8tatem•nts For the year ended 31 Dgcembgr 2021 Tanglble fix•d assots Propgrty Improvèments Equipment Totsl Cost or valuatlon At 1 January 2021 Additions 13.968 13.988 211,8S9 211,859 At 31 December 2021 211.859 13,988 225.827 Deprtciatlon At 1 January 2021 Charge for thé year T11 2.794 771 16,152 12,358 At 31 December 2021 12,358 3.565 16,923 Not book value At 31 December 2021 199,501 10,403 209.904 At 31 December 2020 13,197 13.197 Debto 2021 2020 Due withln one yoar Other debtors Prepayments 8NA accrued incorne 9,020 430 2,150 9.020 2,580 Crodltors: Amounts falllng dug within one year 2021 2020 Other loans Accruals 76,(MlO 5.889 4,248 81,889 4,248 Pag811 The Parochial Church Councll of tho Ecclo8la8tlcal Par18h of SL Ansolm Hayes Not¢$ to the finan¢lal ststements For the yoar •nd•d 31 Doc•m￿r 2021 10. Statemont of fuTrils statement of funds - currgnt ygar Balance at 31 Tran8f6ryd Decembar inlout 2021 Balance at 1 January 2021 Income Expgndllurg Unrestricted funds Deslgnated funds Designated Funds- all funds Designated Kitchen Fund 200 122 122 322 322 General fund8 Gener81 Funds- all funds 15.773 169.224 143,646} {995) 140,357 Total Unrèstri¢tsd funds 16,095 169,224 143,645) 1995) 140.679 Restricted fvnds Restricted Rosary Mission Fund Restricted Organist Fund Reglricted Fwdbank Fund 934 {324} 11,1401 610 145 BOO 99S 800 1.879 11,464) 1N10 Totsl of fvnds 16.095 171.103 (45.109) 142,089 Page 12 Tho Parochlal Church Councll of the Eccleslastlcal Parfsh of SL Anselm Hayos Motss to the financial Statwnents For tho yaar ended 31 Decemb8r 2021 10. Statement of funds Icontlnued} Unrostrictgd fund The general furKI represents free funds for the tharity which are not designated for particular purrKJ8e8. Dloce8an d881gnated trust Funds generated in a previous yearfrom the sale of the Church Hall property were held by the Dioc&sB of London in a designatad trust account. During the year lo 31 December 2021, the fund has been closed and fvnds were rec8iv8d of £136.401 {2020.. £nil) which have been shown in grants wthin the acGounls. Thus, as al 31 December 2021 the London Diocesan Fund held within their 8ccounts a sum invested in shares with a rna￿et value of £nil12020.. £79,470> and £nil12020.. £44.5101 in deposrt fijnds. tLyJether with accumulated income of £nil {2020'. £11,216). The funds were held for spectfic purposgs.. for the provish)n of Church Hall faciltiies wilhin the existing church building which are made available to the parish, to be used on the church building for quinquennial works - for Tepairs and Maintenan￿ on the church building These funds were lo b9 made available to the parish for any of these purposes following an appropriate application. and it is for the provision of Church hall facilities within the existin9 church building th81 the funds were r8￿aSed to th& parish. Page 13 The Parochl•l Church Council ol tho E¢¢lesiastlcal Parlsh of St. Anselm Haye8 Note8 to the financial statements For tha yoaT endod 31 December 2021 10. Ststsment of funds (ContInu￿> Ststsmgnt of funds - prlor year Balance at 31 December 2020 Balance at 1 January 2020 Income Expendilur Unrostrlcted fund8 Deslgnated fund8 Designated ￿'tchen Fund Designated Charity Fund 200 122 200 122 322 322 General fiJnd& General Fu￿1$- all funds 2,691 30,217 (17,1351 15,773 Totsl Unrestricled fund8 3.013 30,217 (17.1351 16,095 Page 14 Tho Parochlal Church Councll of thg E¢¢le8iaslical Parlsh of St. An89lm Hay09 Notss to the finan¢ial ststsm¢nt8 For the year ended 31 Docembor 2021 11. Analy818 of net a88ets betWo•n furKIs Analy818 of not assets b•tw6•n fund8 - curront yaaf Unre8trlcted Rostrlcted funds fund8 2021 2021 Total fund8 2021 Tangible fixed assets Current assets Creditors due within one year 209,904 12,664 {81,889) 209.904 14,074 181.8891 1,410 Total 140,879 1,410 142.089 An•lysi$ of nèt as8ats bètween fund8 . prfor year Unrestricted funds 2020 Total funds 2020 Tangibl8 fixed assgts Current assets 13,197 7.146 14,248) 13,197 7,146 {4,2481 CreditOTS due within one year Total 16,095 16,095 12. Rolat•d party tran8action¥ The Charity ha$ not entared Into any relat￿1 party transaction during the year. nor are there any outstending balan￿S owing b8hve&n related parties and the Charity at 31 Decemb8r 2021. Page15 Th• Para¢hlal Church Council of the Ecclesiastical P8rlsh ol SL Al￿1M Wes Independent examlners report For tho y•ar omlod 31 December 2021 Indepenthnt 8xaminerfs reportto Th* Parochlal Church Cwncll of tho Eccleslastlcal Parl$h of St Anselm Hay•5 Ilhè CharWI I report to the charity Tnlstees on rny exam￿￿tsL￿ )unting and RepcffhrKJ by Chatiltes: Statement ol R￿nrn￿d8d Prackn i88ued on 1 April 2005 whlth Is rfttTred to in ext8nt has been vAtlh*awn. l understsnd Ihls has been d(me in (Yd•r kn Iho 8¢xwnts tD prNde a Inje and falr th8w In acmr41anps vlth the GenerallyAccepted Accounth)g Pra¢kn eff8c*ve for periots tegiming on or after 1 January 2015. I hava cornplglpd my eXaWthat￿. I t￿)nfim} ltr￿t no mall￿5 ￿e m to my attention In ¢Y)nn9￿1￿ Ihts exa￿￿n￿ticrf1 gthg me ¢aJse to b8tM¥ve that in any materfd r85 aco)untlro not kfpt in respect oflhe Qwrfty as refflw•Y by 6ecthor¢ 130 01 the 2011 Act.. or Ihe accounts do not cLKnpty wthh the applcat4e requ￿eMents ￿￿cem1r￿j lh8 lorm an¢1 content of accounts set in the ch￿.￿eS IAccr#Jrrts wtd Reports) Regulation5 2c￿8 other Ihan any requirerrent that thè aC￿v￿t$ a knje and fair vkni is not a maiter consldarèd 88 pat ol an independent exaMin*￿n. attentEon should te drawn in reFxyt in tNderto undeTstsndiNJ crfthe a￿Unts lo be reac*ed. This rep)rt is rn3de solely to lh& Ch*iVs Trusiees. as a Lw)ty, in P*t 4 of th8 Charities (Acctyjnts and Repcrftsl Regulations 3X)8. My has l)een undertaken so that l fftight slate lo the Chan￿$ Tru3tees lh￿e matters l am required to state trJ Ihem ￿ an Indepen(knl examiners rewrt and for no other rposo. To the fullesl a￿1 pemiitted by law. I do not accept orassum$ wp)n5ibdityto anyone other than the Ch*3ty a the Chanvs Tntss as a bcwjy. for mywtyk or for tms repcfft. S(gn8d.. Revd Oawkl M I>￿ FCA Gmrs Limhed lQrwJ$ L8ngley P4e2