Statsment of Flnancial Activities Unrestrictsd Restricfed EndDvmient Total fund8 funds fvnds tunds Prloryear total funds Rècèlpts Voluntary Income ACtilieS for GeneiatlrvJ Fund8 Church Act¥1e5 other in¢oming Re50ur FabricAccount Income TO Income 33.756 69.819 2,067 7.550 75 41.305 30,816 69094 63.695 2.7 2WO 10.487 18,112 10.487 37,196 123.753 134.007 105.642 Payments Cosis of 9ener¥liTVJ ¥duntary InrAJmè Fund-Raising trading v)sts ChUhAlIVIlles FabricAccounl costs Total expendilure 367 391 104.434 94.418 12,988 22.615 8.760 61.164 126.568 178.588 87.769 10,261 8.504 106.901 16.685 2.727 275 19.668 Net Iorn8 1 (•xpendltswè) rèsourc before transfer Transfers Gross transfers b8iw88n fth-1n Gross transfers bekneen fv15- oul other recognis•d galns I losse5 Gainsllosses on Inv85trnènt assets Gains on revalualion. f1 assets. d)arlVs own use Net movement in funds 112S9) (1,5 (2.815) I441) 112591 {1.5561 11815} 1*14581) Total funds broughtfonwaTd 1.630W 549.724 2,180373 &224.854 Total funds carded fonvaTd 1.62939LI 548.168 2,InA58 2.180.273
Independent ExamiDer's Report to the menibers of St Mary Willesden, Parochial Church Counc I report to the trustees on my examination of the accounts of the PCC of St Mary, Willesden for the year ended 3 1st December 2023. Respective responsibiliÉie8 of the PCC and Independent Examiner As the PCC you are responsible for the preparation of the accounts in accordance with the requirements of the chariti Act 2011 ('the Act,). As members of the PCC you consider that an audit is not required for this year under section 144(2) of the Chariti&s Act 2011 (the 201 l Act) and that an independent examination is needed. I reportin respect ofmy examinationofthe accounts carried out under section 145 of the 201 l Act and in carryingout my exatnination I have followed all the applicable Diiections given by the Charity Commission under section 145(5)(b) of the Act. Indepelldcnt examiner's statement I have completed my examination and I confJrn] that no material ntstters have come to my attention in connection with the examillationgiving me cause to believe that in any material respcct: . accountingrecordswere not kq)t inr&spe¢tofthe PCC as required by section 130 of the Act; or tbe accounts do not accord with those records; or 3. the accounts do not complywith the applicable requirements concerning the forni and content of accounts set out in tbe Charities (Accounts and Reports) Regulations 2008 otherthanany requirementthattheaccA)unts give a 'true and fair view which is not a matter considered as part of an independent examination. I have no concerns and have corne across no othcr matters in connection with the examinationto which attention should be drawn in this report in order to enable a prop er understanding of the accounts to be reachd. Alan M Rix B.So MIET 31 Norfolk Road Uxbridge Middx UB8 IBL 5th June 2026