Statsment of Flnancial Activities
Unrestrictsd Restricfed EndDvmient Total
fund8
funds
fvnds
tunds
Prloryear
total
funds
Rècèlpts
Voluntary Income
ACti￿lieS for GeneiatlrvJ Fund8
Church Act￿¥1￿e5
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
ChU￿hA￿lIVIlles
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 I￿orn8 1 (•xpendltswè) rèsourc
before transfer
Transfers
Gross transfers b8iw88n fth￿-1n
Gross transfers bekneen fv￿15- oul
other recognis•d galns I losse5
Gainsllosses on Inv85trnènt assets
Gains on revalualion. f￿1 assets. d)arlVs
own use
Net movement in funds
112S9)
(1,5
(2.815) I44￿1)
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