2023-12-31-accounts

25.10 All Saints.. North Hillingdon End of Year Flnancial Statements Year endlng 31 December 2023 Independent Examlner's Report to the Trustees of the Parish of All Salnts, North Hllllngdon UBIO 9BT I report on the accounts of the charity for the year ended 31 December 2023, whlch are set out on finance Pages of the Annual Report. Respectlv• Responslbllltles ol Trustees and Examlner The charlty's trustees are responsible for the p￿paration of the accounts. The charity's trustees consider that an audltls not requlred for thls year under section 14412) of the Charlties Act 2011 {tie 2011 Act)) and that an independent examlnation Is needed. It Is t my responslblllty to: -Examine the accounts under section 145 of the 2011 Art}; To followthe procedu￿5 laid down in the General Directions8fven bythe Charity Comm1551oners{under section 145{51{bl of the 2011 Actl; and To 5tste whether partlcular matters have come to my attentlon. Basls of Independent Examlnerfs report My examSnatlon was carrled out in accordance wlth the 8eneral Dlrertlons glven bythe Charlty Commlsslon. An examlnation Includes a revlew of the accountln8 records kept by the charity and a comparison of the accounts presented wlth those records. also Includes consideration of any unusual Items or dlsclosures In the account5, and seekSn8 explanations from you as trustees concemin8 any such matters. The procedures undertaken do not provide all the evidence that would be requlred In an audlt and consequently no oplnlon Is 8lven to whether the accounts present a 'true and falr view, and the report is Ilmlted to those matters set out in the statement below. Independent examlnerf$ statsment Slnce the gross incomefvr the yeor exceeds the amountprovided In section 14513) of the Art, I confirm thot I om quallfied to act os Independent Examiner under the provisions of thot Section of the Act ond that my quollflcotionls as shown below. In ¢onnectlon wlth my examlnatlon. no matter has come to my attentlon: I which gives me reasonable cause to belleve that in any material respert the requlrements • to keep accounting records In accordance with section 130 of the 2011 Act: and to prepare accounts which accord wlth the accountlng records and comply with the accountin8 reqU1￿MentS of the 2011 Art have not been met; or 2 to which. in my opinion, attention should be drawn in order to enable a proper understanding of the Accounts to be reached. Slgned Ly the Parish Examiner of A￿lunts. awb J aark FCA 4 Richards aose,Hllllngdon, Middx. UBIO OBT

2510 All Snts' North Hllllngdon For tho pttlod from 01 January 2023 to 31 D•c•mb•r 2023 X413 44no J.319 S1m¥ IT.751 Otr•rirthm• 17.754 1¥) 14,474 Yotal IhQVrn• 7t• 11412 121114 111830 Il•t 1•Xpi￿V•1 I￿re•ll)•r￿￿tr4tsv .67• olh6rrecognlsedg&ln511Dssas R8conclVaiion orr¢* Totslfvnd• bvwhllvnnrd J• 4•1141 404•41 41A6J 47219 382.001 1132 7.OJ7 2.132 7,037 1351

2510 All Salnts. North Hllllngdon 31M2fIo23 3111212022 Flx•d a•••t• 328,598 24,303 328,$98 35J,901 Curr•nt ••••l• 18,215 30,397 13,704 3.211 227 49.740 Lknblllll•• 40J.141 Ex¢•M I Id•fiiytltod•te 19181 4LXS,841 23,678 381.986 405,641 41.453 352,64)1 10. 47,289 355,9)1 2,451 Tolal 405,011

2510 All Salnts. North Hllllngdon Analy¥i¥ ot In¢orn• and ewnditurv Solected porfod: 01 January 2023 to 31 D•¢emb•r 2023 Totsl Th1• y4•r In¢om• •nd •ndowm•nts Donatlons andlegxles 0101- GVI Ahl. BaTrk 0110. Gfft Ald. En¥dq)ea OW1 . plate ¢Lknd¥ 10. through thjrch l>)x•s 0501 . Ondl Grfl g 17.669 8.19) 17A59 17,674 1,331 14 1.774 9.930 7.042 2.052 470 6237 1S0 0601 . Tax recov￿tIo ￿ Ghl Ald 0701 . L•ood•8 0￿1 . Non-r￿￿[￿ ordlgr4nt• 8,237 180 2.001 Donatlons and leg8d•s Totals 38,413 36.853 48,730 Income from charltableactlvttles 0015. Ccnee Ino)mo 1101- Fw forth￿1￿• •bJ fun¥• 559 Income from ch8rftableactMtIos Toftals 1,349 Other tr8dlng xtlvltles 0910- Fund RAldNJ 1220. 8ooko11 r•WJ 1240. Cthu￿ W l•tUy-fund rntslrrfj 1245- Chuth H•ll Lotyryo. Homwlort 1246- Chuvth Hdl18lUTrJa 44urnery 1250. Magezkn• 4r￿0￿.9￿ 1280. P•rf*h rn•kwfv 8,597 192 19,1 8,524 27.4e6 438 1,234 15.eim 15,804 Other Irjdlngactlvltles Totats 51,025 57.823 Investments 1020. Bank t•r••t 1030. IrKx¢n• 91 17. 17.683 14.3 Inveslments Totals 17,764 17.754 14.474 Other Incomg 1310- Inwrmdakn¥ 130 130 Otherlncome Totats 1>) Incomo and 9ndo￿Trts Grand total• 1fA434 7.918 114.3S2 123,114 Expondlluro

Totsl Ralslng fvnds Ralslng funds Totats Expendlturn clwltable acllvllles 1850. CharWo G￿ t￿1 . Cethmcn bJr41 2W¢. S814ry of wioh •thlr¥utrator 2101-Wo￿l￿a •¥k￿68+Y 2130-Vkarnqe oxpw 2140. Watsr r4￿. tswJ• 2150. t•l•phcffl• 2201- Parhh tr4r4no and 2￿1 . ¢hureh 2310. Chur¢h offi¢fr. 2320- Lkgan I pLqrK• 2326- ¢>g•nlBt F 2330- Chur¢h molntsr•rK 2340. Upk••p of￿• 2341- Vargw F•• 2345. 23W. Upkeep of¢t¥Jr&rywd 2W. Aththi•trth)n 2361- BCO￿￿0•F4 1(Q 53,lUJ 44,7C#) 110 245 197 15 6,862 314 182 1570 3.S70 3,39S 1.328 100 241 343 217 3.175 217 3.175 6.531 915 701 2366. 8Jnk thorg 2401 . Clwr¢h ruMhvJ. dKI¢ 2410- Church runnkng- g•• 2420. chu￿ runnkno. watw 2501 . M4gazh• •Xp•r￿0 2520. Hdl runniry. dun 2530. Hall ￿m￿n0. eledrfcity 2540. Hall nthnlr¥- g 25eo. H8ll runnlr¥. m•tsit•nK• 2680- ￿11 nmr4NJ. Wotsr 2710. Churth mjor r•F•h- Inthl1￿ 2820- Hol * Wr r•p•h- kn6lsl•kn 2840. Cyr•W4 ExF￿d￿Ur* 915 701 412 1,1 1,611 248 302 10,1)34 373 3.021 3,372 11,462 4.122 4,122 431 431 6.128 3.150 f.012 EXp￿dIt￿re on clJ8rltab acllvltles Tot•15 96,188 Other expendltu Other exp8nthfurn rota15 EX￿nd￿UrO Grand lotals 111270 115270