## **Priest In Charge Report 2022** 

What a year it has been. We’ve seen significant growth over the last twelve months, especially at our major services. 

In Easter 2022 we had 109 people visit during the Triduum. In 2023 the figure was 182. Christmas saw similar growth with 145 people joining us over Christmas Eve and Christmas day in 2022 and only 83 in 2021. This continues the trend we have seen since 2020 of 

continuous and gentle growth with weekly attendance now regularly being over 50 and occasionally going into the 60s, this year we push to see that in the 70s and 80s! 

Over the previous twelve months we have baptised 8 new souls for God and taken three of them for confirmation, more confirmations are planned for this year with +Jonathan. 

The PCC have met and administered the business of the church and we have been blessed with several new members this year who have brought a renewed sense of energy and fresh ideas. The sterling work of the existing PCC has enabled and encouraged new members of the church in their devotion to Jesus and has allowed several new opportunities to be explored. 

We continue to attract significant monies from outside the church to support our mission - in particular last year a grant of £50,000 from the diocese to enable mission. We have spent some of this grant on a new coffee bike which will enable us to push out into the parish at various local events and will also enable us to open a coffee shop outside church. That work continues. 



In August last year I was delighted to be able to re-start a parish summer bbq at the vicarage which was very well attended and attracted some new members who are now regulars on a Sunday. We will offer this again this year. 

In October we welcomed Fr. Josiah to our community as our Mission Priest. He has settled in well and has started to push out in to the community and has brought new people to Jesus through his gentle conversation and engagement. We are looking forward to exciting things from him this year. His presence with us has allowed us to be open more regularly than ever before and we pray that is able to continue. 

We have welcomed the Community Pay Back team to the church over the last six months. They have proved to be a valuable asset in keeping the church grounds and the inside of church clean and tidy. They have enabled us to keep the building maintained to a high standard and although they may not always do it in the way we would like and they sometimes need to learn how to do things (and make mistakes!) they are proving to be a rich source of inspiration in their dedication to learning and hard work. Particular thanks must go to Julie Estep who has volunteered to supervise this work every Saturday for eight hours. 

Plans have now been created to re-order the front porch of the church to enable easier entry for those unable to engage with the step and will also offer a brighter entrance - removing the dark portal to enter the church! 

Plans are also being developed to ‘re-green’ the outside of the church and to build a small office within the nave space to better enhance the work of the Priests whilst the 



church is open during the week, these will be presented in the coming year and I hope to start work on them. 

Susan Chick has continued to be a great support and encouragement to the church and to me in particular. She deserves special thanks for her dedication to the parish as Lay Minister and in particular to the care she shows others - her attention to who needs prayer and support is second to none and we would be lost without her. 

Finally it is with deep sadness that I communicate that our dear Church Wardens have decided they have served their time and are stepping down to retire. Cynthia has been at the heart of every major decision of this church for such a long time and her love for both the place and the people knows no equal. Her steady hand has kept the good ship St. Anselm moving in the right direction throughout very turbulent waters. 

Behind her was always David. He was not Church Warden when I arrived but it was clear to me he was the power behind the throne and whilst Cynthia’s hand was on the tiller it was David who was doing the pushing! He (to my great relief) accepted the role of Church Warden for one year… that was three years ago… so he has quite rightly pointed out it is time for him to return to the background where he can encourage, love and enable. 

I can not sufficiently express my thanks to Cynthia and David for all they have done in my time here. Their gentle guidance and support has been invaluable to all our successes. 

We wish them the very best as they step forward into new roles within the church and as part of our family. 



Fr. Matthew Cashmore

## **CHURCHWARDENS’ REPORT 2022** 

**St. Anselm’s Church situated in the heart of Hayes Town remains an active place of worship where you can find people of all ages and nationalities attending.** 

**The church is open on most weekdays, thus offering a place to pray and find peace and quiet in this busy Town Centre.** 

**This year has been very active with lots of events:** 

## **Foodbank sessions 1 per week** 

**Emergency food and support is given on a weekly basis to those in need. We are very grateful to all those groups and individuals who supply food and monetary donations on a regular basis. Our gratitude also goes to those individuals who give up their time to help with the organisation and distribution of the food and offering of a hot drink.** 

**Concerts held at St. Anselm’s in the past year. 1 The Uxbridge Choral Society 2 Torfaen Male Voice Choir** 

## **Alpha Course** 

**1  per  week.  A  course  to  explore  and  understand  more  about Christianity which included a supper for all attendees.** 

## **Harvest Festival** 

**This was celebrated with a BBQ session which was well attended. We enjoyed a varied supply of food. A joyful and relaxed occasion.** 

## **Christmas Highlights** 

**Children  from  some  of  the  local  primary  schools  gave  us  their rendition of popular carols. The Mayor of Hillingdon and other Council representatives  were  warmly  welcomed.  The  Christmas  lights  for Hayes Town were activated from a device in the Christmas tree in church. It was a special occasion for the children, teachers, parents and  friends  who  enjoyed  the  festive  atmosphere  and  the  light refreshments which were served.** 



## **Community Pay Back Team** 

**We  appreciate  their  roll  and  are  very  grateful  for  their  weekly contribution of work. They are kept busy and our church grounds are now well maintained. The church is now surrounded by a wonderful display of beautiful plants and flowers.** 

## **Bishops’ Visitation** 

**St. Anselm’s community was honoured when the Bishop of London, the Bishop of Fulham, the Bishop of Willesden, the Area Dean and other clergy from the Diocese mingled with members from our church community.  As  usual  refreshments  were  provided  to  mark  the occasion.** 

**Congratulations to Fr. Josiah who has joined us this year as a Mission Priest. He is accompanied by his wife and three young children. He has settled in well and is already making great contributions. Some young people having accepted Christianity have been Baptised.** 

**A Sunday School / Youth Session is being planned with the help of our Lay Pastoral Assistant Susan Chick, to whom we are extremely grateful for all her efforts and commitment in the organisation of the support team.** 

**Congratulations also to Fr. Matthew who has recently been accepted as Parish Priest of St. Anselm’s and has made great contributions in the promotion of Christianity.** 

**Our  Priests  are  kept  busy  developing  new  ideas  to  promote Christianity in this area. There is now a much greater increase in the attendance at regular Mass. As more of the newly built flats in this area are occupied, it is hoped that there will be much greater growth of the church. St. Anselm’s being a special space for meditation and solace in this vibrant Town Centre. We give thanks to all those who have supported us during this past year.** 

**At our last PCC Meeting both Churchwardens announced during AOB that they would not be standing again. This was associated with age related issues, travelling distance and the impending ULEZ.** 



Cynthia Lashley
David Couling
(Churchwardens)

Charity number: 1192377
The Parochial Church Council of the Ecclesiastical Parish of St. Anselm
Hayes
Unaudited
Trustees. report and financial statements
For the year ended 31 December 2022

The Parochial Church Councll of the Ecclesiastical Parish of St. Anselm Hayes
Contents
Page
Reference and administrative detsils of thg Charity* its Trustg9s and advisers
Independent examinerfs report
stst8mgnt of financial activities
Balance sheet
Notgs to the financial statgmgnts
5-15

The Parochial Church Councll of the Ecclesiastical Parish of St. Anselm Hayes
Reference and admlnlstratlve details of the Charlty. Its Trustees and advlsers
Forthe year ended 31 December 2022
Trustees
Rev Stephen Brown SSC, Chair lappoinled 17 June 2024}
Jeremy Christopher Collard
David John Couling (resigned 21 May 20231
Ruth Gakuru
Valerie Jones
Sheerida Kapadia (resigned 21 May 20231
Cynthia Lashley
Glets Cora Murray Iresigned 21 May 20231
Matthew Stephenson (resigned 31 July 20241
Shirley Thomas
Trevor Welch (resigned 24 November 20241
Rev Matthew Cashmore BA SSC (resigned 31 March 20241
Charity registered
number
1192377
Principal office
St Anselms Church
Station Road
Hayes
UB3 4DF
Independent Examiners Gowers Limited
The Old School House
Bridge Road
Kings Langley
Herts
WD4 8SZ
Page 1

Th• ParoGhl•l Church Councll of the E¢Gl•slastlc•l Parf•h of SL An8•lm ma￿8
Indèpendont •x•mln•rfs rèport
For th• y•ar •nd•d 31 D•c•mb•r 2022
Ind•pendent examlnorfs report to The Paro¢hl•l Church Councll of the Ec¢l•sla$ll¢o1 Parl$h of
SL Anlolm H•y•s (Ih8 Charlty'}
I report to the Charity Trustee5 ￿ my examination of thè accounts of the Charity for the ￿81 ended 31
D8c6mber 2022.
R•spon8lblliti08 and bas1• of r•port
As Ihe Trustees of the Charity YDU arg reswn8ibl8 for the preparauon of the 8ccounts In a{￿[dance wlth thg
roquirement5 of Ihe Charities Act 2011 1.the 2011 Acfl.
I r8POrt in respect of my examination of tho ChafrW$ accounts ¢anied out under section 145 of the 2011 Ad and
in Carr￿ng out my examin81ion I hav8 followed the applicablg Diieclions given by the Charity Commission under
section 145(5Xbl of the 2011 Act.
Ind•pond•nt oxamlMrf# •t•t•menl
Your attenlM)n is drawn to the facl that thè Charity has prepared the ac£ounts in arurdance with Accounting and
Repo￿n9 by Charitses.. Statement of Recommended Practice applicable to charities preparing their accounts in
acc(xdanc8 with the Finanaal Reporb'ng Slandard applicable in tho UK an¢Y Republic ol Ireland IFRS 1021 in
preferenee to the Accounts"ng and Reporlj'ng by Chanbes.. Statement of Rectsnmended Pr8th'ce issued on 1 April
2005 whIc* is refgrred lo In the extsnl regUla￿on8 bul has been withdrawn.
l understand that this has been done in ordér for the accounts to provide a true and falr vw In ac¢ofdantx wlth
the Generally A¢￿pted Acc*)unt¢ng Practico effective for reporling ￿rtod$ tsginnlng on or 8fter 1 January 2015.
I have completed my examination. l eonfimi that no matters have C•Jme to my attention in I))nneCt￿ wlth the
examination giving me cause lo believe that in any matsrial respecl:
accountlng re￿rdS were not kept in rospect of the Charity as required ty sectson 130 of the 2011 Act., or
Ihe accthnts do not acxord wilh those records.. or
the accounts do not comply wth the applicable requirements ￿nCerning the lorm and g)ntenl of
accounts set out in the Charities (Accounts and ReF*Ytsl Regulations 2￿8 other than any wuirement
that the ac¢cwnls give a 'lrue and fairf view which is not a matter considered as part of an independent
examinatson.
I have rKJ concems and have come acro88 no other m•tteTS in connection th the examination to which
att6ntion should be drawn in thls report in Order to enable a proper understandin9 of tho accounts to t* reached.
Thls report L8 made solely lo the Charitys Trustees, as a body. In aco)rdance with Part 4 of the Charitss
(Accounts and Reports) Regulations 2008. My work has been undertaken $0 that I might slate to the Charit¢s
Trustees those matters l am required to stsle 10 th8m in an Independent gxaminerfs rèport and for other
purpose. To the fullest extent permitted by law, I do ￿t aeeept or assume responsibility lo anyone othèr than the
Charity aThJ the Chartys Truste0$ as a body, for my w)rk or for this report.
Signed..
Dated:
/?~/i.-
Revd David M Green FCA
Gowers Limrted
King$ Langley
Page 2

The Parochial Church Councll of the Ecclesiastical Parish of St. Anselm Hayes
Statement of financial activitios
Forthe year ended 31 December 2022
Unrestricted
funds
2022
Restricted
funds
2022
Total
funds
2022
Total
funds
2021
Note
Income from:
Donations and legacies
Charitable activities
174,355
6,323
4,000
20
178,355
6,343
166,590
4,513
Total income
180,678
4.020
184.698
171,103
Expenditure on:
Charitable activities
79,259
828
80,087
45,109
Total expenditure
79,259
828
80,087
45,109
Net Income
Transfers between funds
101.419
{7251
3.192
725
104.611
125,994
10
Ngt movemgnt in funds
100,694
3,917
104,611
125,994
Reconciliation of funds:
Totsl funds brought forward
Nel movement in funds
140,679
100,694
1.410
3,917
142,089
104.611
16,095
125,994
Total funds carried forward
241,373
5,327
246,700
142,089
The Statement of financial activities includes all gains and losses recognised in the year.
The notes on pages 510 15 form part of these financial stslements.
Page 3

The Parochial Church Counc51 of the Ecclesiastical Parish of St. Anselm Hayes
Balance sheet
As at 31 December 2022
2022
2021
Note
Fixed assgts
Tangible assets
Current assets
205.081
209,904
Debtors
12.968
36,169
9,020
5,054
Cash at bank and in hand
49,137
14,074
Creditors.. amounts falling due within one
year
(7,5181
{81,889}
Net current assets I liabilites
41.619
167,8151
Total net assets
246.700
142,089
Charity funds
Restricted funds
Unrestricted funds
10
10
5.327
241.373
1,410
140,679
Total funds
246.700
142,089
The financial ststemenls were approved and authorised for issue by the Trustees and signed on their behalf by..
Rgv Stgphan Brown SSC (Prlest In Charggl
Ruth Gakuru {Chur¢h W•rd•nl
The notes on pages 5 10 15 form part of these finanaal statements.
Page 4

The Parochial Church Councll of the Ecclesiastical Parish of St. Anselm Hayes
Notes to the financial statements
Forthe year ended 31 December 2022
Accounting policies
1.1 Basls of preparatlon of flnanclal statements
The financial slalements have been prepared in accordance with the Charities SORP IFRS 1021
Accounting and Reporting by Charities.. Slalemenl of Recommended Practice applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK
and Republic of Ireland {FRS 1021 leffeclive 1 January 20191, the Financial Reporting Standard
applicable in the UK and Republic of Ireland IFRS 1021 and the Charities Act 2011.
The financial statements have been prepared lo give a 'lrue and fair, vtew and have departed from
the Charities (Accounts and Reports) Regulations 2008 only lo the exlenl required lo provide a 'lrue
and fair, view. This departure has involved following the Charities SORP {FRS 1021 published in
October 2019 rather than the Accounting and Reporting by Charities.. Statement of Recommended
Practice effective from 1 April 2005 which has since been withdrawn.
The Parochial Church Council of the Ecclesi8slical Parish of St. Anselm Hayes meets the definition
of a public benefit enlily under FRS 102. Assets and liabilities are initially recognised al historical cost
or transaction value unless otherwise slated in the relevant accounting policy.
1.2 Golng concern
The financial statements have been prepared on a going concem basis. The trustees have
considered the level of funds held and the expected level of income and expenditure for 12 months
from authorising these financial slatemenls. The budgeted income and expenditure is sufficient wrth
the level of reserves for the charity to be able lo continue as a going concem.
1.3 Income
All income is recognised once the Charity has enlillement to the income, it is probable that the
income will be received and the amount of income receivable can be measured reliably.
The recognition of income from legacies is dependent on establishing entitlement, the probability of
receipt and the ability to estimate with sufficient accuracy the amount receivable. Evidence of
entitlement to a legacy exists when the Charity has sufficient evidence that a gift has been left to
them Ilhrough knowledge of the existence of a valid will and the death of the benefactorl and the
executor is satisfied that the property in question will not be required lo satisfy claims in the estate.
Receipt of a legacy must be recognised when il is probable that il will be received and the fair value
of the amount receivable, which will generally be the expected cash amount to be distributed to the
Charity, can be reliably measured.
Grants are included in the Statement of financial activities on a receivable 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. Where income is received in advance of entillemenl of receipt, its
recognition is deferred and included in creditors as deferred income. Where entillemenl occurs
before income is received. the income is accrued.
Income lax recoverable in relation to donations received under Gift Aid or deeds of covenant is
recognised at the lime of the donation.
Page 5

The Parochial Church Councll of the Ecclesiastical Parish of St. Anselm Hayes
Notes to the financial statements
Forthe year ended 31 December 2022
Accounting policies {continuedl
1.4 Expenditure
Expenditure is recognised once there is a legal or conslruclive obligation lo transfer economic benefit
to a third party. it is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably. ExpendilLJre is classified by activity- The costs
of each activity are made up of the lolal of direct costs and shared costs, including support costs
involved in undertaking each activity. Direct costs allributable to a single activity 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 activity are apportioned between those activities on a basis consistent with
the Ljse of resources. Central staff costs are allocated on the basis of lime spent. and depreciation
charges allocated on the portion of the asset's use.
Expenditure on charitable activities is incurred on directly undertaking the activities which further the
Charills objectives, as well as any associated support costs.
All expenditure is inclusive of irrecoverable VAT.
1.5 Tangible fix8d ass8ts and doprociation
Tangible fixed assets costing £250 or more are capitalised and recognised when future economi
benefits are probable and the cost or value of the asset can be measured reliably.
Tangible f1xed assets are initially recognised al cost. After recognition, under the cost model, tangible
fixed assets are measured at cost less accumulated depreciation and any accumulated impairment
losses. All costs incLJrred to bring a tangible fixed asset into its intended working condition should be
included in the measurement of cost.
Depreciation is charged so as lo allocate the cost of tangible fixed assets less their residual value
over their estimated useful lives. using the slraight-line or reducing balance method.
Depreciation is provided on the following bases..
Propety improvements
Motor vehicles
Equipment
10 years straight line
10 years reducing balance
3 and 5 years slraighl line
1.6 Dgbtors
Trade and other debtors are recognised al the settlement amount after any trade discount offered.
Prepayments are valued al the amount prepaid nel of any trade discounts due.
1.7 Cash at bank and in hand
Cash at bank and in hand includes cash and short-term highly liquid investments with a short malurily
of three months or less from the dale of acquisition or opening of the deposit or similar account.
Page 6

The Parochial Church Councll of the Ecclesiastical Parish of St. Anselm Hayes
Notes to the financial statements
Forthe year ended 31 December 2022
Accounting policies {continuedl
1.8 Liabilities and provisions
Liabilities are recognised when there is an obligation at the Balance sheet date as a result of a past
event, it is probable that a transfer of economic benefit will be required in settlement, and the amount
of the selllemenl can be estimated reliably.
Liabilities are recognised al the amount that the Charity anticipates it will pay to settle the debt or the
amount il has re￿iVed as advanced payments for the goods or services il must provide.
Provisions are measured at the best estimate of the amounts required to settle the obligation. Where
the effect of the lime value of money is material, the provision is based on the present value of those
amounts, discounted al the pre-tax discount rale that reflects the risks specific lo the liability. The
unwinding of the discount is recognised in the Statement of financial activities as a finance cost.
1.9 Fund accounting
General funds are unrestricted fLJnds which are available for use al the discretion of the Trustees in
furtherance of the general objectives of the Charity and which have not been designated for other
purposes.
Designated funds comprise unrestricted funds that have been set aside by the Trustees for particular
purposes. The aim and use of each designated fund is sel out in the notes to the financial
stalemenls.
Restricted funds are fLJnds which are lo be used in accordance with specific restrictions imposed by
donors or which have been raised by the Charity for particular purposes. The costs of raising and
administering such funds are charged against the specific fund. The aim and use of each reslricled
fund is set out in the notes lo the financial slatemenls.
Income from donations and 1gga¢igS
Unrg$trictod Rgstricted
funds
funds
2022
2022
Total
funds
2022
Donations
Planned giving
Collections and other giving
Other voluntsry re￿IPtS
Parish giving scheme income
Grants
11,737
5,505
504
11.737
5,505
504
2,654
153,955
2.654
157.955
4,000
174,355
4.000
178,355
Page 7

The Parochial Church Councll of the Ecclesiastical Parish of St. Anselm Hayes
Notes to the financial statements
Forthe year ended 31 December 2022
Income from donations and legacies {continuod}
Unreslricled
funds
2021
Restricted
funds
2021
Total
funds
2021
Donations
Planned giving
Collections and other giving
Other voluntary re￿IPtS
Parish giving scheme income
Grants
19,235
6,409
893
153
135
19,388
6,544
893
2,564
136,401
2,564
137,201
800
165,502
1.088
166,590
Income from charitable adivities
Unre$tri¢ted
funds
2022
Restricted
funds
2022
Total
funds
2022
Income from charitable activities
6,323
20
6,343
Unrestricted
funds
2021
Restricted
funds
2021
Total
funds
2021
Income from charitable activities
3,722
791
4,513
Analysis of expenditure by activities
Activities
undertaken
directly
2022
Support
costs
Total
funds
2022
2022
Direct costs
78,668
1.419
80,087
Page 8

The Parochial Church Councll of the Ecclesiastical Parish of St. Anselm Hayes
Notes to the financial statements
Forthe year ended 31 December 2022
Analysis of expenditure by activities {continued)
Activities
undertaken
directly
2021
Support
costs
Total
funds
2021
2021
Direct costs
44,064
1,045
45,109
Analysis of direct costs
Total
funds
2022
Activitiès
2022
Church running costs
Cost of generaling funds
Parish share
Clergy and staffing costs
Sound install and maintenance
Church supplies
Accountancy and independent examiners fees
Depreciation
Bad debt
25,271
125
1,200
10.304
2,080
8,684
4,324
24.910
1,770
25,271
125
1.200
10,304
2,080
8,684
4.324
24,910
1,770
78,668
78,668
The governance costs during the year lo 31 December 2022 comprises of £4,324 accountancy and
independent examiners fees12021= £5,116).
Of the direct costs incurred in the year £77,84012021-. £42,600) were from unrestricted funds and £828
{2021.. £1,464) were from restricted funds.
Page 9

The Parochial Church Councll of the Ecclesiastical Parish of St. Anselm Hayes
Notes to the financial statements
Forthe year ended 31 December 2022
Analysis of expenditure by activities {continued)
Analysis of dirgct costs (continued)
Total
funds
2021
Activities
2021
Church running costs
Cost of generating funds
Hall running costs
Parish share
Clergy and staffing costs
Sound install and maintenance
13,705
241
238
1.200
1,080
1,302
571
13,705
241
238
1,200
1,080
1,302
571
Church hall project
Church supplies
Accountancy and independent examiners fees
Depreciation
]]
5.459
5,116
15,152
5,459
5,116
15,152
44,064
44,064
Analysis of support costs
Total
funds
2022
Activities
2022
Interest and fees payable
1,419
1,419
Total
funds
2021
Activities
2021
Interest and fees payable
1.045
1,045
Of the support costs incurred in the year £1,41912021= £1,045) were from unrestricted funds.
Page 10

The Parochial Church Councll of the Ecclesiastical Parish of St. Anselm Hayes
Notes to the financial statements
Forthe year ended 31 December 2022
Independent oxaminerfs remuneration
2022
2021
Fees payable lo the Charitys independent examiner in respect of..
For the year ended 31 De￿rnber 2020
For the year ended 31 December 2021
For the year ended 31 December 2022
480
480
600
Trustees. remuneration and expenses
During the year, no Trustees received any remuneration or other benefits12021- £NILI.
During the year ended 31 December 2022. no Trustee expenses have been incurred12021 - £NIL}.
Page 11

The Parochial Church Councll of the Ecclesiastical Parish of St. Anselm Hayes
Notes to the financial statements
Forthe year ended 31 December 2022
Tangible fixed assets
Property
Improvements
Motor
vehicles
Equlpment
Total
Cost or valuation
At 1 January 2022
Additions
211.859
12,237
13,968
5,400
225.827
20.087
2.450
At 31 December 2022
224.096
2.450
19,368
245.914
Depreclatlon
At 1 January 2022
Charge tor the year
12.358
22,002
3,565
2,888
15,923
24,910
20
At 31 December 2022
34,360
20
6,453
40.833
Net book value
At 31 December 2022
189.736
2.430
12,915
205,081
At 31 December 2021
199,501
10.403
209,904
Debtors
2022
2021
Due within one year
Other debtors
11,800
1.168
9,020
Prepayments and accrued income
12,968
9,020
Credltors- Amounts fallSng due wlthln one year
2022
2021
Other loans
Other creditors
76,000
563
Accruals
6,955
5,889
7,518
81,889
Page 12

The Parochial Church Councll of the Ecclesiastical Parish of St. Anselm Hayes
Notes to the financial statements
Forthe year ended 31 December 2022
10.
Statomont of funds
Statemgnt of funds - curront year
Balance at
31
December
2022
Balance at 1
January
2022
Transfers
inlout
Incomg Expenditure
Unrestrlcted funds
Designated funds
Designated Funds - all funds
Designated Kitchen Fund
200
200
122
122
322
322
Ggnoral funds
General Funds- all funds
140,357
180.678
{79,2591
17251
241.051
Total Unrestricted funds
140,679
180,678
179,2591
17251
241,373
Rgstrictgd funds
Restricted Rosary Mission
Fund
610
(361
17451
1471
574
Reslricled Organist Fund
Reslricled Foodbank Fund
Reslricled - Outside of church
fund
20
725
800
250
1.003
3.750
3.750
1,410
4.020
18281
725
5.327
Total of funds
142,089
184,698
{80,0871
246.700
Unrestricted fund
The general fund represents free funds for the charity which are not designated for particular purposes.
Diocesan designated trust
Funds generated in a previous year from the sale of the Church Hall propety were held by the DI0￿Se of
London in a designated trust account. During the year to 31 December 2021. the fund had been closed
and funds were received of £136,401 which have been shown in grants within the accounts in 2021.
The funds were held for specific purposes..
for the provision of Church Hall facilities within the existing church building which are made available to
the parish, to be used on the church building
for quinquennial works
for repairs and maintenance on the church building
These fLJnds were to be made available lo the parish for any of these purposes following an appropriate
appli￿110n, and it is for the provision of Church hall facilities within the existing church building that the
funds were released to the parish.
Page 13

The Parochial Church Councll of the Ecclesiastical Parish of St. Anselm Hayes
Notes to the financial statements
Forthe year ended 31 December 2022
10.
Statomont of funds {continued)
Statemgnt of funds - prior year
8alance at
31
December
2021
Balance al
1 January
2021
Transfers
inlout
Income
Expenditure
Unrestrlcted funds
Designated funds
Designated Funds - all funds
Designated Kitchen Fund
200
200
122
122
322
322
Ggnoral funds
General Funds- all funds
15,773
169,224
143,6451
19951
140,357
Total Unrestricted funds
16,095
169,224
143,6451
19951
140,679
Restrictgd funds
Reslricled Rosary Mission
Fund
Restricted Organist Fund
Reslricled Foodbank Fund
Reslricled - Outside of church
fund
934
145
800
1324)
11,1401
610
995
800
1,879
11,4641
995
1,410
Total of funds
16,095
171,103
145,109)
142,089
Page 14

The Parochial Church Councll of the Ecclesiastical Parish of St. Anselm Hayes
Notes to the financial statements
Forthe year ended 31 December 2022
11.
Analysis of net assets between funds
Analysis of net assets between funds - current year
Unrestricted Restricted
funds
funds
2022
2022
Total
funds
2022
Tangible fixed assets
Current assets
Creditors due within one year
205,081
43,810
(7,518)
205,081
49,137
{7.518}
5,327
Total
241,373
5,327
246.700
Analysis of net assets between funds - prior year
Unreslricled
funds
2021
Restricted
funds
2021
Total
funds
2021
Tangible fixed assets
Current assets
Creditors due within one year
209,904
12,664
181,889)
209,904
14,074
181,8891
1,410
Total
140,679
1.410
142,089
12. Related party transactlons
The Charity has not entered into any related party transaction during the year, nor are there any
outstanding balances owing be￿een related parties and the Charity at 31 December 2022.
Page 15

The Parochitil Church Councll of the Eeclulasliul Parfsh of SL An￿lM Hayes
Independent •xamln•rf$ report
Forth• y•ar ended 31 D•e•mb•r 2022
Indgpendent exam1￿￿9 report to The Parochlal Chur¢h Councll of the Eccleslastlcal Parlsh of
Sl. Anselrn Hay•s {Yh• Ch•rlty)
I report to the charity Trustees on my examinat￿ of the accounts ot the Charity for the year ended 31
December 2022.
Re8ponslbiliti•8 and basls of report
As the T￿￿teeS of the Charity YDU arg reswrrible for the preparalion of the accounts in ￿rdance with the
roqu1￿ments of the Chariti"é5 Act 2011 fthe 2011 Acri.
I r8POrt in rèspect of my e¥aminatiort of ts Chanvs acLwnts ￿rrie{l owl urthr section 145 of the 2011 Act and
in carrying out my examinat￿n I have folkA¥ed the applicab￿ Directions given by the Chanty Commi&8ion under
secbon 14515Xbl of the 2011 Act.
Independenl examlnerf8 stat•ment
Your attgntion is drawn to th? fac* that the Charity has prepar•J the ac4xMJnts in ac￿rdanCe with Accounting and
Repotting by Charites: Stslement of Recommended Practice applicable to chanbes preparing their accounts in
accorclance wth the Finanaal Reportj'ng Stsndard 4plica￿e in the UK and Republic ol Ireland IFRS 1021 in
preference lo the Ac£ounting and Reporting by Charibes.. Statement of ReL*mmend&J Practice issued on 1 April
2005 whith bs relerred to in the extant has been thtyttMJr8Wn.
l understand that this has been done in order lor the aCC￿nIS to Kyovide a true and fair in a(￿rdance with
the Generally Aecepted AccoUnts.￿j Pra(*ce effecli¥e for rewting Feric*Js beginning on or after 1 January 2015.
I have completed my examtnab"on. l eonfirm thal matters have come lo my atteniw in cx)nnection the
examination giwng me cause to believe thal in any mater￿1 respect..
accounting re¢or(Is V•*re not kept in respect of the Charity as requirgj by sefAon 130 of the 2011 Act: or
the accounts th) nol comply wrth the applicable reqU1￿MentS concerning Ihe lomi and tx>ntenl of
accounts set out in the Charitses (Accounts and ReFutsl RegUlati￿S 2008 other Ihan any requirement
that the a¢xounts give a Inje aThJ fairf wew 1$ not a matter Conside￿tt as part of an independent
examIr￿￿(n.
I have no concorns arnj have 0)rr￿ xross r#) other matters in conne(aion the examination lo which
attention should be drawn in this report in ￿l￿r to enable a proper und8rstsnding of the acctyjnts to be reach&J.
This rep)rt Is m&Je sddy to the Chatrws Truslees. as a body. in accxthrKe with Part 4 of the Charbties
(A￿untS and Reports) RegulatiC￿5 2(1)8. My y￿rk has been undertaken so that I migm stste to the Charitys
Trustees thosa matters l am required to stste to them in an Independent &xaminerfs report and for no other
purpose. To tho fullest extent pgmiitted by law. I do ml a￿pt or assume responsibility lo anyone other than the
Charity arKI the Charitys Tfustoes as a bc¥Yy, for my w)rk or fr)r this rewJrL
Signed..
Dal&J'.
Revd David M Green FCA
Gowers Limited
Qngs Langley
Page 2