R￿1%￿a￿D number 14836318
Charity n¥mber 12064S4
Pine Apple BourDe Street iamit¢d
Comp*#y li￿lted by guar￿tte
Trusiees, r¢port *Dd fIn￿¢1￿ 51atrJlleots
for tbt year ended 31 May 2024

Pitie Apple Bourne Street Limited
Company limited by guarnn¢¢e
Comp*Dy i#forn*tioD
Dir￿t0[3
DL March￿¢
M Rhod¢s
DW Ri¢haTds
AS Walker
Corllpaty nuDJb¢r
14836318
12W54
Registeted office
30 Bourne Stred
London
SWIW8JJ
A¢ciwiianLS
PG L¢mon LJ

PiDe Apple Bo•r•¢ Street IAmikd
Cott)p•ny limited by guarantre
CoDteAts
Page
Tntst¢¢s' report
Indepetslerlt ¢xamin¢ls r¢1
Profit and loss a¢couDt
Balance she
Now to tbe financial stat•)L¢llts
8-10

Pitie Apple Bourne Stred Limited
ComyaAy limited by ￿arant￿
Trng¢e¢s' Report
Y￿r ended 31 May 21124
The ts￿Stees of Pine Apple Bourne Street Limitrd (the Clwity) pre$￿t ther rewl and the financial
st&tements for the year ended 31 May 2024.
Strncthr& Govern￿te Ind Ma0￿c￿ent
In¢oryorallon andregislmk?on ihe clwi.iia A
The cbaTity was illcorpw¢d Englattd Wales wider the Cotwics Act 2(1)6 as a privatr con]pany
limited by guarantee with re￿stered nuTnber 14836318 Oll l May 2023 and was re8iStered a charitable
¢Otnpally in Eo814nd attd Wales utsJ¢r the Cbarities Aet 2011 with registered 1206454 on 9 January
2024.
Appointhenl of Tnisttes
The Tn￿treS of tbe Chwity ar¢ the CODWY dite¢tors of the Clwity (who ate a]so its m¢mbcr5). Under th¢
Artseles of AssOci￿10D of the Charity. {a) The Vithr of the Cburth of Si Mary. Bourne StreeL Londoll SWI
W8JJ (St Marls) is autOn￿tiCallY appointed a$ 2 eompany direaor of the clwity. (b) a maxtmum of thr¢¢
people notniDaied by the PatOL4hial CILur¢h Council {PCC) of St {re8iStered clwity nurnbeT 1134828)
n]ay be aptrf)itiied as & ￿MpanY dirECtQT5 of the Clwity'(c) One person DomiDatcd by Si TnL8t (
reBisteted clwity number 289887) tllaybe ap￿)Intrd as a con¥aDy dircctor of the Cbariw, and (d) person
noD]iDated by the Vicar ofst Marfs, who is not CODntttoa with St Marfs but is a r¢pr￿¢￿tative of the wider
¢ommuDity within thr parsh oESt Marf4 uwy be ￿￿tr1Dled &$ a company directorolthe cl￿rIty.
Ih¢ Trnstees of ihe Chatity who served during the year were the R¢v¢rfnd D¢xtorAndr¢w Walker { Viear of
St M￿s), David Richards (nominated by the PCC of Si Ntsry's) and David Marcbese {nomIDat￿J by Si
largs TTUSI). 4ll of wtrlom are deemed to bave be¢u appoiti￿ on in￿rpO￿lOn of the ClJaTiry. 8nd Mark
Ilhod¢s (nomitiated by th¢ PCC of St Marfs), who was 4V)inted on 15 Febrnary 2024.
Decuion Making
Major decisions concerning the Clwity ar¢ Etwdc by the TnJstees colleaively. but the day to day management
of th¢ chAritsble activities of tbe Cbarity is und¢rtaken by the Parish Administrator of St Mary's. The Trust¢¢s
tllet as a boardon four ￿&S1OnS during the year(includitig otko (diDe).
R*skf
Th¢ Ttus*es monitor th¢ major ri3k5 to wbieb the Tn]st is exposed and are of the opinioD tkn appiopriate
steps bave been raken ￿ rniti8ate those risks as far ￿ possiThle.
P￿tI

Pille Apple Bour•e Strttt Iamited
Comp*Dy limited by y*mtee
Obje¢tives and Athitiex
Obj￿￿￿$ ondALMs
The objcetives of th¢ Chatity (as set out in the Artieles of A&qoeiation, as all￿nded by a Special Resolution
passed on 30 November 2023) are to advance the elwitable work of St or of tbe Church ol
EnglaLd in th¢ pgnsh ofsr Ma￿S (th¢ PaTisb) or in the oei8hbouTbwd of the Paris￿ for the b¢￿tfit of the
public. inparticular but t￿1 ¢xclusively to ad%7nce Parish aDd ￿t￿MUnity education and to provide fxiliu¢s i
the interests of social welfar¢ for r￿tiC￿ attd Icisure rwipalioll with tbe obj￿ilve of itllproTrin8 the
conditions of life for the resideats.
The Trn$￿$ seek to fLdfa the5g objttlives by providing f8cilitsts at the CbarA￿S pretnises for Parish ond I[￿al
¢onllnuuity fiuKiioDS and other rnts. alld by prnvidiD8 fin￿la1 assistance for St as attd when
qUiT¢d and as fiwd5 penDiL
Adiviiies ondPTop¢rty
Oft I l 2024 the Clwity Lesse¢) en*Ted i it¥e with the TTr￿￿£S of Si Ma￿5 Trust (as
Lessor) relatinB th pan ofthe b¥semeDL wt of the gr¢)und flcrty {in¢hJdill8 the new Ruwu Rooll4 ancillory
at¢as and th¢ Dew Parislx okTict) aod part of the floor (itscludin8 the oew Vicals office, the librdry #thl
srttm8 rix)m) ofst Prety7y. 30 Bouru¢ Strr¢L Loodon SWIP4' 8JJ lth¢ pre]Jwes). The lease is for a
term of 21 yars, with a right ￿ renerf arÈd is wbje¢t W an anuuai rent of F*p￿￿rn {if deman(kd) and
payma)i of x fair prow)rtion of th¢ ¢ost w the l¢ssor of prO￿dInB ¢l¢dricity. bot and cold attd the
premises. The l¢ase F￿￿11$ the (kn"ty ￿ use the prtTDiSCS for In ¢y)nnectsOtt with th¢ ClwiW5
charioble objects aDd io bÉre out the pre￿￿e5 for those PUTPC*¢S (r (in the case of the Russell R(x)m and the
Incillary for otherpwpJge5 wbicb w¢ noi (ODsisieDt with tlw thjects. The le&se also permits the oew
Parisb Office aDd the new Vicarfs Office w be US￿ for those pllrW￿.
tll addition. th¢ PCC of St Marqs peuDit*d the Charity to Duke &vailgble forbi￿ 8nd to retsin ithcome from
th¢ hiri08 of the Francis a SDUII meeting toom adJ"oining the pretni5¢5.
Durin8 th¢ y¢ar th¢ Russell Room made available for of the Clwiws cbzritable purposes (either
without charge or 8 ¢har8e at less than nthet la￿) and was als9 m&le available for hitt for non clwitable
pu￿OS£S at mark¢t rntes. Th¢ Francis Room was ajso made a￿1]￿ble on a similarbasis.
FIDancial Review
The ckwity l]ad incotne for the year from donations (including a donation of£S.OlJ) from St Marfs Trust) and
hire char8es iti respect of the hirillg of the Russell and tbc Frnncis Rwm atDowiting to £32.544. Thc
Cbaritgs upenthtur¢ for the year aD)tsunt£d ￿ £15,288. The Charity bad llei income of £18256.
After the year thd. the TThstees resolved to make a don￿￿ of £8,Im ￿ the PCC of St Nfatys out of thc ncl
Éucomc of the Charity for the year.
P*gt 2

Pift¢ Apple Bonrne Stree¢ Limittd
Comp4Dy limited by guanntr¢
Ststern¢ntofTrusterf' Responthikn
The Twstees are tesponsi￿le for prq)ariDg the Tn￿le¢s. A]Jnual Repirt and th¢ f￿￿￿la1 siat¢rnetEts in
a¢¢ordanee with applicxble law and United Kingdom A￿untill8 Staodards (Utiitgj Km8dom Gener41ty
Aecepted A￿oU￿tIng Practice).
LAW applicable to cbarities in En8knd aDd W9ks requires the T￿￿1<¢5 to wqmte fiDaD¢ial statements for
e*h fjnancia] year which give a trut and fair view oEcbarity aod of the incoming resources 8Dd applic￿loD or
rey)urc¢$ of th¢ CIwiLy for thai Jrar. In P￿will8 these financial s¢aternettts the TnL4te&% ate required w:
- se1￿¢ Suit￿le accounting wilici¢s and then apply consistettdy.
. Obscrv¢ thc methods and Priticiples iu the Charities SORP.
. Make Judg¢ments and estitDJtr5 that att reasonable aDd prudell4
- Stste whether applicable UK Ac£ountin8 Swidard5 have follort 5ubje¢t w any matetial deport
disdosed and ¢xpiained in th¢ financial st3tements' aod
- parc th¢ fiDan¢ral sthtem¢Dts on the 80illg concern basis unless 1¢ is iD4)propria* ￿ pffsume the CbArity
will CODtiDue in opualion.
Th¢ TNstr¢s are r¢spoTrs11 )le for k¢eping PToper *COUlltillg r￿d$ which ¢JIS¢k￿ with I￿Ollable accurney
at doytitn¢ the f￿an(la1 pc6itiOO of the CbaTity aod ¢nablc thcm to eDSUte the f]nan¢iai stat¢ments comply
witb the Charities Aci 2011 attd the ChatitLes (A¢couDts aDd ReporL8) Re8u]OLioL$ 2008. They also
rwponsible for safeguarding the assets of the Cbariry aDd h¢nce fortaking reasonabl¢ sty for the preventi
OD b¢halfof th¢ ivJrd
The Rev Dr Andrew Walker. Chairman
Pioe Apple Bourne Strttt Ltd
Dite: q- r
PA£e 3

Plne Apple Bo•rne Sir¢d lamiied
Companv frnitrd by kry*rxntre
IDdqJendeDt uaminer's report to thc trusteej OD tbe ¥D*udited fMatt¢6al staitm¢nt* of
Pine Apple Bourne str￿ Limited
I report the ac¢ounts of Pine Apple BrAmie Street Limited for the year end¢d 31 May 2024 set on page8
2tolO.
Rupertiwt rap0￿1b7]itseS of trust¢¢s And iThdepend¢Di exwuittr
The charitgs trusiees (who are also the dIrt£￿[S of the company for oleon]pHDy knw) *Te TeSpJ)M￿I¢
r￿th¢ pYtPQTUti¢n orth¢ a¢¢(RJnls. They cotisider an audii is reqUI￿d row thi5 year under secti
144(21 of the ChaTities kn 2011 (thc A¢1). an iD&pmknt ex•TDitiatiOO 15 needd li is n
rupmsibility to examitie the a¢counts wider se¢ts"oD 145 of the A4 ￿ follow laid iti the
G¢neAI Direetions 8iven by the Char5ty COMM￿On utsd¢r 145(5Xb) of the ACL 5tste
particular nwttcr5 bav¢ come to my attention.
Buis ofthdependeDt ex•mitier's $tstenieDt
My ¢kVDinatiOD was carried out in accordance with tbe Gaml Dir¢diotss BiveD by tbe CE￿ity Conjmissio
An examination includes a review of the a¢couniiDg records k¢pt by the cban.ty alld a ￿n￿arisOn of the
accounts preBented with those r￿￿￿s. It 81so includes consider￿10￿ of ally unusual iiellks or disclosures in tbe
uDd¢￿akell do noi provide all th¢ evidcoc¢ that would bc required ID an audii and cotwuentfy tto OPiDion is
given &s to wh¢ther tb¢ a¢couDts prEsellt a'tsue aDd fair Vie￿ and the rep￿ is limited to rntters sel out
in the statement below.
l•dependent esajttiner's st4tement
(i) wbich Bive5 reasonable cause to Ixlieye that in aDy w8wiai rtspect th¢ requirermts..
to keep proper X¢OUDting re¢ords iti accordance wÉth $￿tion 130 of the Charities Act 2011. and
prepaTe aLtounts whi¢h accord with the ￿0￿￿tIng rewrds comply with the accounting
requirements of the Charitic5 (AKounts attdRewrts) regulatiODS 2008.
have beeD met. or
(ii)to wTrL1C￿ io DJY Op1￿ atte￿tiOtt sbould drawn in order to enable a proper UDders¢8ndin8 of the
a¢eoullts to be reacb
Maxime Allue Gambrill FCCA
Chartered Certified Aetouot*Dr
JttdepeDdetyt txamiDer
PG Lemon LLP
134 Hi8h Street
Hyth¢, Kent
cr215LB
Dait:
hge4

Pike Apple Bournt Strttt Limited
Company limitrd by gDaraDtee
Profit loss account
for the year ended 31 May 2024
2024
D￿jg￿lled UDr¢strided
Fuods
Tot•1
Note
32.544
32.544
Expendimre
Clwitable expenditUTC
Fund rnistn8 eA￿al￿￿e
Mana8¢rn¢llt & athnsnistrJtiO
& clthritsble operalioDS
Surplus l (defieii) on
Oper*ting income
12JfA)
12.360
1.928
l.928
18.256
18,256
Othw tnterest r¢c¢ivabl¢ alld
profiton investments
Surpllls l (defidt) for the year *fttr tsx
18256
18.256
TraJLrfers brtwttn funds
12
(3,(KN))
15256
Retsined surp105 1 (def￿11) fDT tbe year
18.2
Retaitied Su￿h￿ brougbi forward
Tot81 funds carried forward
3.IX)O
15256
18.256
The DOte5 8 to l• lortD att iltegral part of ibe5e f￿￿cial ststrmeits.
Re5

Pitt¢ Appk Bourne Stre¢t Limiied
Cfrmp*Dy limited by gllaraDtrt
B*la•e¢ sbttt
*s 9131 May 2024
FiIed assets
Twible ass¢ts
Curreot ass¢ts
Debtyrs
Cash at bank ood iti hand
8280
17.836
26.116
Creditor5: 8moullts fauing
due within year
(8.tKM))
Net CTArreDt asgets
l8,116
Totsl issrts Iw curreTr¢
liabilitie5
18.256
r4et assets
18256
Reserves
Profit loss u¢¢oont
l8256
Members, fund5
18.256
The ditedOfS' Sutcmtttts requira by Sections 475(2) and (3) are slThD on the followtDg page which forn
part ofthis Balanee St￿L
The Doles page5 8 to 111 f&rn iit¢8ral part of tbest fmlncial ststemeDt&

PiDe Apple Bourne Strett Ldmlted
Company I1￿11¢d by guaraDlte
B*l*Dce sheet (¢wtitived)
Dir¢thrs' ststemeDts rtquircd by see￿0$ 475(2) ud13)
lor the year eDded 31 M*y 2024
For the year ended 31 May 2024 the coDJp3ny vfds C￿ltI¢d to cJ£¢3wtion audit ynder s￿¢10￿ 477 of the
Compalli¢s Aci 2006 relatsns to Small compame5.
. The membct5 b8Ye ttoi requtted the CODWY to obtain all audit of its for th¢ year ID qU¢StioD in
accordanee Twith section 476. and
. The truste¢s aeknowledge their respotts￿l iliiies for complyiDg with the requirements of the Act with respect
to acc(Kmting reccrds and th¢ pr¢paration of accoun
Thes¢ aCc￿￿ts have been prepar￿1 ID aC￿[danCe the proTrision5 applicable to ¢ompanies Subject to d
small ¢onwanies re8ittie artd with the Financial RwoTtiD8 Stslld3rd for Smaller Erttities (¢ffective JaI￿ary
2015).
g are signed OD their behalfb￿.
Thes¢ a¢¢ouots wu¢ approved by the tn￿tee5 on.....
DL Marehese
Directyr
Regt#ration number 14836318
Tht nolf5 00 pa2Ls 8 to 19 forn? an inlegral parl gf Ih¢5¢ Jla¢¢m¢nl&
Py7

Pine Apple Bourne Stred IAmited
C&mp*Ay limlted by 8u*rxntte
Notes to the fTh*Dei*l ststemettts
lor lh¢ year ended 31 May 2024
A¢¢oynting poli¢ies
1,1. Bajis ol prepar*tio
The financial ststelnents have been prepared in xcordance witb Accountin8 and Reportiug by Cbarities".
Sta*meDt of Recolljmended Practice appIl￿ble to clwiiie5 preparing tbeir acC(￿ts in accordanc¢ wtth
the FiDaD¢ial R¢portiti8 StaDdard appiithle in the UK aod Rwblir of beland (FRS 102 Scction IA) -
((Clwities SORP {FRS 102)}, thc CThariti¢S A￿ 2011 and the Companics Act 2(￿.
Pine Apple B¢xune S¢rth Limited ll￿ets the defiDiiion of a public t¢￿fil ¢tyity Und￿ FRS 102. A55C
and liabilities are Jnitially rKognised at historical cost or transxtson value unless otherwi5¢ in thr
relevant accountitig policy no*.
12. Income recognitifyn po]icAe4
IteD]s Arc ￿8￿￿sed attd included in the accounts when all of the foUowiDg ctiteria are
. ch￿lty bas ffltitlemejtt to thc fijnds"
- any perfornmnce CODditiott% attacb*J to th¢ i*ms of incon￿ bave been or are bjlly withirL the
control of the charity,
- there i8 sufficieut eertairtty that ￿elp1 of the is consid￿( probable. and
- the amouni can be me&*￿ed reliably.
Illter¢si fullds held on deposii is includa F￿lYabk and th¢ amount be m¢asyr¢d reliably
by th clwity. this is D￿nallY uprn notifieatÈon of tbe Inte￿St pwd (Y payable by the bank.
IJ. Futtd a¢¢oun¢ing
Ut)restri¢ted 6Jnds are available to Spc1￿ oll aclivitics that futther aDy of the purrK)scs ofcharity. Rcstrictcd
are grdDts arLd doDatiOll5 which th¢ donor ha% sp¢cified are LO be sol¢ly us¢d foi parti￿hr are4s of tt
¢knÉty'S work or for SE¢£If￿ projects iting undertaken by tbe ¢F￿rAty.
IA. Expenditsre
Expenditure is re￿8￿15¢d ryh¢e there is a1¢8al or COnstn￿tive obli8atioo to make a paylE￿I to a tb&rd party,
it is probable thal ￿ll1CMe￿ will be requir¢d alld the of the obli8atioJk can be n￿asU￿a reliably.
Expenditur¢ 15 ¢I￿sIfied und¢r the following heading&"
. ebaritable expenth.ture
- Fund raising expenditure
. Dwgcment & adm￿lSuall0￿ CLKsts and clwitsbk owatitiD&
IA fucd w¢ts *nd depreuatit)A
Individual fixvj c¥)stiDg £l(M) ll¥)re ale L￿1￿115¢d al cosL
Page 8

Pl￿e Apple Bowrne Street IAmited
Comp*ny limittd by gur•lltre
Notes to tht f￿￿rIal s¢*temabts
for the yexr ended 31 May 2024
.. contiDued
l.L Debtors
TTade and other debtoTr are reCogTris￿ at the s¢ttletDent amount due afw any trwlc discount offcred.
PrepayM￿ts 3Te valued at the amwii prepaid aftcr takmg a￿U￿¢ olany trade d￿¢0￿ts thie.
1.7. credito￿ and proviAons
CreditOT5 and provisi00s are rwised where the cb&ity a preth obligation rtsulting from 4 past
that will probably result itt the transfer of a third party and the amount du¢ to settle th
obligatson can b¢ meawed or estirna*d r¢lxably. Crgjitors and provisioDS are nOrm￿lY recognis￿ at their
s¢ttiemelll 8mount 4fter allowing for 3ny tr&4e dixounts du
ATralyyis of iucome
Charitable income
DoDatiOns & legacies
Cbaritable activiue5
Room hire
5.680
26564
300
5,680
26.564
300
32,544
32,544
3. Analysis of expeDdit•re
Chiritsble upendi¢ure
ProfesSLODai fe
Donations
4.360
4,360
8,000
12,360
12,360
M•Dg8ement and administrxlion costs
and ckari¢*ble oper*tions
828
i.i(N)
828
AdTninigtrntioo expenses
1.928
1.928
Page 9

Pile Appk BouTht Strttt IAmited
Coffjp•tty Ilmited by ell￿￿tee
Notu to iht fth*llci￿ st*¢uthtsts
for th¢ year ended 31 MAY 2024
. contiuu¢d
Tangdbk fjxed gslets
Centre
eqllipJDent Totsl
Cost
Additions
140
140
Ai 31 May 2024
140
140
Net I￿0k Y￿￿e
At 3 1 May 2024
Debtors
31105124
Otherd¢btors
8.280
Creditors: amouts f*llillg dut
Tlithin one y￿r
31105124
oth￿ Gredikns
8,000
C•rpor*twA tazation
The charity is ¢xempt from OD in¢(Kne and Ball￿ fallJn8 within sethiou 505 of the Tax¢s Act 1988 or section
252 oEthe Taxalion of ClJargeAble Gains Act 1992 ￿ the ¢xt¢Dt these ate applied ¢0 its cb4ritsble obj¢¢tives.
Company limit¢d by gu*r•Bttt
Ihe l¢gAI stqtys of the cbarity is a L￿Y litnited by 8uarallt￿ 9ttd slwe capitsl.
Pwlo