THE DIOCESE OF LONDON
The Diocese of London is the largest in the Church of England, with over 400 churches serving a diverse population of 4.2m north of the Thames and west of the Lea, with a vision for every Londoner to encounter the love of God in Christ.
In 2025, the Church continued to grow according to indicative statistics, contributing to attendance increases of around 20% since 2022.
The London Diocesan Fund (LDF) serves, supports and resources all parts of the Diocese by funding around 540 paid clergy and providing essential services so every parish benefits from strong pastoral and missional leadership.
The Ministry Team supported the formation and development of 540 paid clergy, 204 self supporting clergy, 114 Licensed Lay Ministers, as well as over 100 exploring ordained or lay ministry.
Most stipendiary clergy are housed by the LDF. The Housing team completed over 3,000 repairs and planned maintenance tasks, alongside major retrofitting to improve housing quality and energy efficiency, contributing to net zero goals.
Parishes received wide-ranging practical support for ministry. The Property and Fundraising team helped secure nearly £16m of external investment towards building renovations, community engagement and mission.
Safeguarding practice was strengthened further, with 95% of parishes now using safeguarding dashboards. INEQE carried out an independent audit of diocesan safeguarding, which will provide recommendations for how to build on progress made to create a safer church.
This work was funded through parish contributions via the Common Fund (£24.3m) and LDF generated income (£12.8m) from grants and investments.
The LDF has also generated additional funds for mission-focused projects, now totalling £40m across their collective lifespan. Great progress was made in 2025, including:
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Hackney and Islington Programme: 24 parishes supported, four new worshipping communities launched, lay leaders trained, and significant attendance growth.
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Southall and Hounslow Project: strengthening intercultural ministry across 13 parishes with new multilingual congregations adding over 100 new disciples.
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Tower Hamlets Mission Project: 89 young people came to faith and nearly 9,000 residents were engaged through new worshipping communities and outreach.
The Diocese also celebrated Bishop Sarah’s appointment as Archbishop of Canterbury, giving thanks for her eight years as Bishop of London, marked by committed support for parish ministry, mission, safeguarding, and the diocesan priorities of becoming younger, safer and more racially just.
THE PARISH OF ST PETER WITH ST MARTIN REPORT ON PCC MEETINGS - 2025
St Peter's Church St Peter's Road, Edmonton, London N9 8JP
Background
The PCC of St Peter with St Martin has the responsibility for helping the Parish Priest to ensure that all the needs of the whole parish are met. It also has to ensure that the Church buildings are kept in good working order.
Membership
Members of the PCC are either ex officio or elected by the Annual Church Meeting or co-opted by the PCC in accordance with the Church Representation Rules. During the year the following served as members of the PCC:
| Incumbent: | The Revd Tina Kelsey | Chair |
|---|---|---|
| Churchwardens: | Ms Michele Griffith | |
| Miss Stella Mwa | Vice-Chair | |
| Deanery Synod Representatives: | Mr Colvin King | |
| Mrs Janice King | ||
| Elected Members: | Mr George Adams (2026) | |
| Ms Kathy Allen (to 28.11.2025) | ||
| Ms Jany Badoye (2028) | Treasurer | |
| Ms Khadijah Carroll (2026) | ||
| Mrs Rosanne Campbell (2026) | ||
| Mrs Hydèe Elysée (2027) | ||
| Mrs J Ffolkes (2027) | ||
| Mrs Jennifer Henry (2027) | ||
| Mrs Christine Munt (2026) | Secretary/Safeguarding Officer | |
| Mr George Munt (2028) | ||
| Miss Marilyn Noel (2027) | Electoral Roll Officer |
The Standing Committee, which is required by law, consists of the Officers of the PCC and meets as and when necessary. A Buildings and Works Committee under the Chairmanship of Mr George Adams deals with all matters concerning our church and hall buildings. Other Committees are formed as required and their membership is decided at the time.
The Church Bank Accounts are held at Barclays Bank, Leicester LE87 2BB and Mr Derek Woodward of 39 Ascot Gardens, Enfield, Middlesex EN3 5RS was appointed Independent Examiner.
Church attendance
At the end of 2025 there were 71 parishioners on the Electoral Roll, of which 43 were not resident in the Parish. The average Sunday attendance in October was 56 adults and 17 children. A total of 80 adults and 21 children attended the Festal Mass on Easter Day and for the Carols and Christingle Service on 21 December there were 52 adults and 12 children. Refreshments followed this service.
Review of the year
The PCC met nine times during the year and there was an overall average attendance of 75%. Two of the meetings were via Zoom mainly to discuss urgent financial matters, there was a
short meeting following the APCM to appoint the Officers for the coming year and the Archdeacon’s Visitation took place on 27 May
All services and events have continued as normal during the year. We have a weekly Newsletter and a bi-monthly magazine and all other information is available on Social Media: Facebook, Twitter, Instagram, You Tube, A Church Near You and a Blog. Information is also displayed around the Church.
The Mission Action Plan that runs from 2024 to 2029 is being kept under review.
As we can no longer organise a House to House collection during Christian Aid Week we continued to use delivery only envelopes with residents being asked to return them via the Vicarage letterbox. We were very grateful to those who returned their envelopes. Members of the congregation were given envelopes to make their own contribution with a request that they try to encourage friends and family to contribute as wel. We held a Hunger Lunch serving soup and bread for which people were asked to donate what they would normally spend on the meal they were missing. This year’s Hunger Lunch will be Saturday 9 May. Christian Aid Week will be from Sunday 10 May to Saturday 16 May. Let’s see if we can improve on our 2025 total of £929.54.
As we are now registered with the Charity Commission we shall now have to submit our accounts and a report every year.
The fund-raising group is doing good work and the Monthly Bongo sessions continue. A Dinner Dance was held and was successful so it was repeated in January 2026 and there will be another one in May. The Summer Fête and Christmas Fayre were both enjoyable and profitable events raising £1,529.43 and £1,684.51 respectively. Once again the Summer Fète had to be held in Hall but, hopefully, the weather will be kinder to us in 2026.. Holding a Grand Raffle, selling tickets in advance is going well so the practice will continue.
The Archdeacon’s Visitation took place on Tuesday 27 May 2025. The meeting went well and everything was found to be in good order.
During 2025 we managed to meet our Common Fund offer to the Diocese of £40,000 and the PCC agreed to increase the offer for 2026 to £41,000. However, to achieve that we shall be relying on the congregation to keep up and, if possible, increase their regular giving and also to support fund-raising events. There was a presentation and appeals to the congregation emphasising this and we are grateful to those who have responded.
Gifts from the Harvest Festival were again given to the Manna Society and we continue as a Clean-Up Hub for which the Council has provided all the equipment and we carry out a litter pick whenever possible. The Church is also registered as a Warm Space.
The Food Bank continues every Tuesday afternoon and it is greatly appreciated by many people. We are grateful to all those both from the church and the community who come regularly to help with this. The Inspection went well and we were given a Food Hygiene Rating of 5. The Friday Coffee Mornings continue and those attending are encouraged to make donations.
The Saturday Sales continue outside the Hall most weeks and we are grateful to those who run them. However, more volunteers would be very welcome. The Table Top Sales are on the first Saturday of every month but, as we can no longer advertise this at a reasonable cost, we need to encourage others to rent stalls.
The Mothers’ Union continues to meet on the third Monday of every month and the Youth Group meets on the last Friday of the month. On the first Sunday of the month the Sunday Club children remain in Church but on the other Sundays they meet in the Hall returning for Communion or a Blessing and they give a presentation at the end of the Mass. School Bags were again blessed at the beginning of September.
The Peace Garden was again entered in one of the Enfield in Bloom categories and we received another Gold Award.
New hymn books were purchased with money donated by David Parker in memory of his mother, Kitty Parker and aunt, Doris Šubic.
We continue to try to identify someone who could work with me with a view to taking over as Secretary. It is hoped this will be resolved early in 2026. W have a team of people producing the rotas, and three or four people do the banking and we have a second person looking at the possibility of helping with Safeguarding. Please have a word with me if you feel you could help with any of the Church’s administrative work.
As we did not manage to replace all the members we sadly lost in 2024 the Hundred Club did not do quite as well but we were still able to give the Church £600.00. Please have a word with me if you would like to join and swell our numbers. It costs £1 per month, per number and you have the chance of winning £10 every month from January to November and up to £100 in December. Half the money raised is given to the Church and the other half if used for the prizes.
THE HUNDRED CLUB ACCOUNTS AS AT 31 DECEMBER 2024
| Income Balances brought forward Prizes Business Premium 1,245.51 Funds Community Account __264.24 54.00 Subscriptions collected Donations Bank Interest _____ |
Expenditure Draw 546.00 Donation to Church 546.00 Photocopying 1,509.75 Balances at Bank Business Premium 1,364.76 1,077.00 Community Account 139.24 _ 1,504.00 46.00 17.25 __ ___ £2,650.00 £2,650.00 Christine Munt |
|---|---|
Approved by the PCC and signed by the Chairman
SAFEGUARDING REPORT – 2025
The PCC complies with its duty under section 5 of the Safeguarding and Clergy Discipline Measure 2016 to have due regard to the House of Bishops’ guidance in relation to safeguarding children and vulnerable adults. Currently the Clergy Discipline Measure only allows for complaints to be made within a year of the issue arising. The only exception is for sexual abuse when there is no time limit. The panel recommended that there should be no time limitation under the discipline measure on the investigation of any safeguarding concern.
We continue to keep up to date with the latest Church of England advice to ensure that everyone is safe and we implement all new regulations as they are introduced. The Safeguarding Policy is renewed annually. A copy of the Safeguarding Handbook is kept in Church and anyone wishing to see it should speak to one of the Churchwardens or the Safeguarding Officer. As we are keeping the Dashboard up to date we no longer have to carry out an annual Safeguarding Audit.
We are now using the Hub that records details of training and DBS checks so it is easy to keep a check on when checks and training need to be updated and/or renewed.
Christine Munt
Approved by the PCC and signed by the Chairman
HALL REPORT 2025
Our three regular lets, AristaKids Nursery, Martial Arts and KnitWits continue and we have had occasional casual lets from the Buddhist Meditation Centre, BBABAUK - a Hindu Group and members of our own congregation. The London Borough of Enfield continues to use the Hall for local and Parliamentary elections. The New Testament Church of God used our Hall up to the end of November when they moved into their own premises in Balham Road. We were grateful to them for paying their rent for all sessions previously booked up to the end of 2025.
We are very grateful to Anabela Miguel who is our regular cleaner and is also now locking up after any late night lets that we have. George Munt continues to carry out minor repairs as and when necessary and contractors are used for bigger maintenance work. The heating is serviced regularly.
We were fortunate to obtain a grant that has enabled us to carry out necessary repairs and improvements to the Hall including redecorating the main hall, corridors and porches, installing two new sets of double doors with quick release mechanisms, buying new chairs and electrical work in the small hall, additional double glazing and a new hand drier in the Gents’ toilet. We hope to obtain further grants in the future so that we can continue to improve the Hall.
Christine Munt
Approved by the PCC and signed by the Chairman
CHURCHWARDENS’ ANNUAL REPORT 2025
Annual report on the fabric (buildings), goods and ornaments of the church
Archdeacon Visitation – 27[th] May 2025 : Records of Maintenance, Assessments, Reports and Assessments inspected. This was followed by a meeting with the Churchwardens then the PCC. Several items were discussed including fundraising ideas.
There is now a separate notice board located in church at the main entrance which is reserved for Safeguarding information.
The following books will be available for viewing at the next APCM meeting – The Terrier: Property list and description of any land or buildings belonging to the church. The Logbook: For all alterations and repairs to the church and its lands and contents.
Please see Routine & Annual Maintenance summary below:
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Annual Church Risk Assessment completed Jan-2025
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Accident Reports – up to date
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Health & Safety Policy Dec-2025. H&S: Michele First Aid: Stella
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Key Audit – completed September 25
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Parish Safeguarding Handbook – available upon request
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Fire Extinguishers x8 Inspections completed 31/10/25
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Gas Heaters Inspections completed. Church August 25 Hall August 25
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Lightening Protection Inspection completed. 13/02/26
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Portable Appliance Testing (PAT) completed. 08/01/25
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Gutters Cleaned for Church, Hall and Vicarage 12/02/26
All areas reported in good condition, apart from one being satisfactory. (roof covering)
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Organ Maintenance. Date 29/09/25
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Building and Contents Insurance Policy. Renewal date April 26
Churchwardens:
Michele Griffith Stella Mwa
Approved by the PCC and signed by the Chairman
DEANERY SYNOD REPORT 2025
20 March 2025
Applications for the Apprentice Programme, giving training and support for youth and child workers were invited with a closing date of 25 April 2025.
It was noted that some parishes did not have Parish Safeguarding Officers in place. Members were reminded to raise this at their annual meetings.
It was highlighted that several families in the area were being temporarily housed in travel lodges. It was suggested that parish clergy, through their contacts with the schools should identify any areas of need. It was suggested that the Events sub-committee could investigate the situation of families in travel lodges and discuss how the Deanery might be able to help
A Lenten Address was given by the Bishop of Edmonton, Bishop Anderson. began his address by thanking members for their attendance. He referenced Matthew Ch.4 and said that Lent was a reflective liturgical wilderness in which to ponder big questions, including what it means to be both Christian and human. Temptation is the stark testing ground of faith. In the 1700th anniversary of the Nicene creed, the Bishop invited us to consider how the Cross points the way back to the Incarnation in which God’s purpose is revealed. In answer to a question about the search for the prophetic voice of God in this age, the Bishop said that God’s voice speaks through us in how we respond to issues in our own communities. In answer to a further question about how we manage to balance our own lives with our ministry to others, the Bishop responded that our ministry has different stages. He was aware of the problems of deprivation in society and thanked all of those who worked to care for God’s people in our community. He assured us of his prayers and his practical support in working with local and national government to address the issues that face us.
1 July 2025
Mirjam Ngoy-Verhage of Way of Life gave an address. She spoke of her role as discipleship enabler. Her talk gave many examples about living together in the faith. Beginning with the theme of confident discipleship, she said it was not always easy helping others to deepen their faith. She followed a reading from Luke 6 about the call of the disciples by inviting the meeting to share ways of staying with God, sharing the journey and serving the world. She led the meeting in the examen practice, asking for people to reflect on: Where we see glimpses of glory. What is making us fearful. What are our hopes and dreams. Material was distributed at the meeting with further information available at www.wayoflife.london
11 November 2025
The Deanery elected three Foundation Governors to three schools with St Peter with St Martin’s Stella Mwa being elected to Latymer All Saints C of E School.
Bishop Anderson gave an address on Racial Justice. He noted that:
✓ The 2030 vision has reached its mid-point in 2025, and the church’s mission is for every Londoner to encounter the love of God in Jesus Christ.
✓ The concept of racial justice extends to all minorities. There are some areas where we fall short. For example, there are no incumbents of colour in the area of Two Cities.
✓ Persons of colour represent just over fifty percent of the worshipping community in London, and we should endeavour to make the PCCs, Synods and Area Councils reflect this.
✓ Racial tension can often end up being a safeguarding issue. How do we ensure that our churches are a safe space for everyone?
✓ Across the 18 boroughs of the London Diocese there are 250 languages spoken – each representing a different culture. How do we make our churches accessible to all?
✓When one body hurts, then it affects the whole body of Christ
Following a question raised about how poverty and social class affect access to vocations, discussion took place about the possibility of a census across the diocese to gauge the needs in specific areas.
Janice King Deanery Synod Representative
` Colvin King Deanery Synod Representative
Approved by the PCC and signed by the Chairman
MAP 2024-2029
In Revelation 2, each of the seven churches is identified as having a different character. Looking at our patron saint, St Peter, we thought about how we might embody the character of our church in our life together as we seek to listen to God’s Spirit and be active in His service.
THE ROCK; Heavy, difficult to move, hard to break. Rocks give us groundedness, stability and permanence and are a home for a diversity of life. They are beautiful in their cragginess and often hide unexpected surprises. Jesus told Peter his faith was the rock on which he could build his Church. Without faith the church cannot exist. With it the Church is our stable base for life.
What can we do to be a stable base for others?
Make St Peters a more welcoming place
1. Engaging with new comers on a Sunday morning
2. Inviting people to come to our events and be there to welcome them
3. Listening to the needs of the congregation
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Learning more about our faith to communicate it better
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Engaging with Lent/Bible and other Study courses
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Thinking about other ways we can learn and pray together
Support financially the work of our church
- Consider prayerfully our stewardship/occasional and weekly donations
THE KEYS. Keys unlock doors, giving us the opportunity to see new horizons and fresh perspectives; freeing our minds and hearts to new thoughts and ideas. Keys also lock. People can be just as easily shut out as they are welcomed in. Keys also come with the responsibility to care for buildings, structures, visions, and people. After Peter’s revelation as too who Jesus was, Jesus gave him the keys of the kingdom of heaven.
What are we to do as holders of God’s keys?
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All members of PCC to fulfil their duties and responsibilities.
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Active participation in and regular attendance at meetings,
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Promotion of church activities
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Getting to know new members of the congregation
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Building on our foundations of being open to the local community
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Being more aware of the different ways we engage with the community
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Supporting our Coffee Morning, Foodbank, Saturday Sales, EYOU, and litter picking initiatives
THE FISH. Fish are living creatures. They have different characteristics of size, shape, colour, habit, and habitat but all need water to live. Peter was a fisherman and Jesus called him to be a fisher of men to ensure all people can be steeped in the living waters of God’s love.
How is God asking us to be his carers of his fish?
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Making sure St Peter’s is a safe place for all
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Ensuring all safeguarding training is up to date
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Looking out for each other
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Reminding each other we are an inclusive church, and all are welcome
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Listening to each other
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Ensuring our liturgy and services are times of growth and nurture
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Encouraging new people to go on Sunday rotas and join the choir
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Aiming to attend and learn how the seasonal services (, Advent, Christmas, Ash
- Wednesday, Holy Week, Easter, Pentecost, Harvest, Remembrance) nurture our faith
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Supporting where possible the weekday services: Wednesday Mass, Thursday Healing service
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Getting involved in decorating and cleaning the church
THE BREAKER OF CHAINS. While Peter was in prison for preaching the gospel an angel came, his chains fell to the ground and Peter walked to freedom thanking God as he went. As we take up our responsibility to
share the good news of God’s love let us do so in ways that break through the barriers human society has imposed on others and show them the way of freedom.
How are we to be breakers of chains?
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Supporting the work of our foodbank
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Donating food, time, or financial help
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Underpinning it with prayer
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Being active in our stewardship of creation
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Knowing about and sharing with others our Eco-Church journey
2. Being mindful as individuals of our impact on the natural world resources
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Knowing where to point people if they need help
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Keeping our community table up to date and informative as too local and national helplines and charities
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Knowing who our Safeguarding Officer and Churchwardens are
A MAP Prayer
Lord, on earth we are your hands May we walk as You would have us, talk as You would let us Love as You love us, listen to You for everything
PCC ACCOUNTS
ST PETER WITH ST MARTIN (EDMONTON) PARISH Ref: 1817
RECEIPTS AND PAYMENTS ACCOUNTING USING SORP 2005 FOR 2025
Parochial Church Council of St. Peter with St Martin, Edmonton - Parish ref. 1817
Statement of Financial Activities
For the year ended 31 December 2025
| TOTAL | |||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | FUNDS | ||
| Notes | Funds | Funds | Funds | 2025 | |
| £ | £ | £ | £ | ||
| Receipts | |||||
| Voluntary income | 2a | 33,597 | 0 | 33,597 | |
| Activities for generating funds | 2b | 9,292 | 5,113 | 14,405 | |
| Income from investments | 2c | 194 | 194 | ||
| Church activities (other income) | 2d | 2,063 | 4,036 | 6,099 | |
| Church Hall lettings | 2e | 34,754 | 34,754 | ||
| Organ Trust | 2f | 575 | 575 | ||
| Fabric Fund | 2f | 486 | 486 | ||
| Other incoming resources - LBE Grant | 2g | 31,186 | 31,186 | ||
| Total receipts | 111,085 | 9,149 | 1,061 | 121,296 | |
| Payments | |||||
| Costs of generating voluntary income | 3a | 0 | 0 | 0 | |
| Fund-raising trading costs | 3b | 0 | 0 | 0 | |
| Church activities and ministry costs | 3c | 66,778 | 6,422 | 73,200 | |
| Church Hall payments | 3d | 42,582 | 0 | 42,582 | |
| Governance costs | 3e | ||||
| Total payments | 109,360 | 6,422 | 0 | 115,782 | |
| Excess of Receipts over Payments | 1,725 | 2,727 | 1,061 | 5,514 | |
| Other recognised gains/losses | 0 | ||||
| 0 | |||||
| Net movement in funds | 1,725 | 2,727 | 1,061 | 5,514 | |
| Total funds brought forward at 1 January 2025 | 19,287 | 22,111 | 9,845 | 51,243 | |
| Total funds carried forward at 31 December 2025 | 21,012 | 24,838 | 10,906 | 56,757 |
TOTAL FUNDS 2024 £
37,333 8,877 759 5,855 33,040 783 0 86,648
67,688 28,258 95,946
(9,298) 0 0 (9,298) 60,541 51,243
Parochial Church Council of St Peter with St Martin, Edmonton - Parish ref. 1817
Statement of Assets and Liabilities
| At 31 December 2025 Notes Cash funds PCC Current Account Hall Current Account Fabric Fund CBF Deposit Account CBF Organ Trust Total cash assets less current liabilities |
Unrestricted funds £ |
Restricted funds £ |
|---|---|---|
| 33,761 12,575 10,420 56,756 51,243 |
||
| 0 0 0 0 |
||
| 33,761 12,575 10,420 56,756 51,243 |
N.B: during the year, money was moved from the Hall account to the PCC account to meet Common Fund payments.
Investment assets
We have 302 Income Shares in a CBF Church of England Investment Fund. The interest from these is paid into the Church Hall current account. The market value of the shares in December 2025 was estimated at £6,703.89
Fixed assets
The Church Hall is valued for insurance purposes at £7,320,000 St Peter's Church is valued for insurance purposes at £14,630,000 The Church Organ was last valued at £250,000
Approved by the Parochial Church Council on and signed on its behalf
Revd. Tina Kelsey, Vicar Date PCC Member Date
The accompanying notes form a part of these financial statements.
Parochial Church Council of St Peter with St Martin (Edmonton) - Parish ref. 1817
NOTES TO THE FINANCIAL STATEMENTS (continued) FOR THE YEAR ENDED 31 DECEMBER 2025
2 Receipts
| a Voluntary income Planned giving (10363.88+8694) Collections at all services Sundry donations (2345.17+342.14) Income tax recoverable Designated appeals Designated donations Miscellaneous b Activities for generating funds Fetes and functions Sundry fund-raising activities c Investment income Dividends and interest d Income from Church Activities Fees from weddings etc Parish magazine and photocopier e Other other incoming resources Church hall lettings (32249+2505) f Endowment Funds Organ Trust Fabric Fund f Other other incoming resources LBE Grant Total incoming resources |
TOTAL Unrestricted Restricted Endowment RECEIPTS Funds Funds Funds 2025 £ £ £ 19,058 19,058 5,763 5,763 2,687 2,687 6,089 6,089 0 0 0 |
|---|---|
| 33,597 0 0 33,597 |
|
| 6,617 6,617 2,674 5,113 7,788 |
|
| 9,292 5,113 0 14,405 |
|
| 194 194 |
|
| 194 0 0 194 |
|
| 2,894 4,036 6,930 (831) (831) |
|
| 2,063 4,036 0 6,099 |
|
| 34,754 34,754 |
|
| 34,754 34,754 |
|
| 575 575 486 486 |
|
| 1,061 | |
| 31,186 31,186 |
|
| 31,186 0 0 31,186 |
|
| 111,085 18,299 0 121,295 |
Parochial Church Council of St Peter with St Martin, Edmonton - Parish ref. 1817
NOTES TO THE FINANCIAL STATEMENTS (continued) FOR THE YEAR ENDED 31 DECEMBER 2025
3 Resources expended
| Unrestricted | Unrestricted | Restricted | Endowment | |
|---|---|---|---|---|
| Funds | Funds | Funds | ||
| £ | £ | £ | ||
| a | Costs of generating voluntary income | |||
| Stewardship costs | ||||
| 0 | 0 | |||
| b | Fund-raising trading costs | |||
| Adverts and posters | ||||
| 0 | 0 | |||
| c | Church Activities and Ministry costs | |||
| Common Fund | 40,000 | |||
| Mission and Charitable giving | 0 | |||
| Clergy Expenses | 951 | |||
| Fees for locum clergy | 0 | |||
| Church gas and electricity (10030.61+1463.43) | 11,494 | |||
| Church water | 1,653 | |||
| Vicarage water | 315 | |||
| Church and Hall maintenance (75+255) | 330 | |||
| Requisites | 2,470 | |||
| Church music | 806 | |||
| Organist fees | 0 | |||
| Insurance for church and hall | 8,161 | |||
| Church and Hall admin/office costs (545.95+41.35+36 | 955 | |||
| Refunded deposits | 0 | |||
| Hall gas and electricity | 15,010 | |||
| Hall water | 492 | |||
| Hall cleaners | 1,768 | |||
| LDf fees | 6,422 | |||
| Auditor (governance charge) | ||||
| Miscellaneous (2775.99) | 2,776 | |||
| Hall decoration from grant | 22,179 | |||
| 109,360 | 6,422 | 0 | ||
| d | Governance costs | |||
| Independent examination fee | 0 | |||
| 0 | 0 | 0 | ||
| Total resources expended | 109,360 | 6,422 | 0 |
TOTAL PAYMENTS 2025 £
0 0 40,000 0 951 0 11,494 1,653 315 330 2,470 806 0 8,161 955 0 15,010 492 1,768 6,422 0 2,776 22,179 115,782 115,782
Parochial Church Council of St Peter with St Martin - Parish ref. 1817
NOTES TO THE FINANCIAL STATEMENTS (continued) FOR THE YEAR ENDED 31 DECEMBER 2025
4 Statement of funds
| Unrestricted Funds General fund Transfer from Designated accounts Hall account Fabric Fund Restricted Funds St Peter's Fund Choir Fund Sunday Club Special Collections Garden Fund Eldridge Bequest Diocesan Fees Food Bank Endowment Fund Organ Trust Total funds |
Bal b/fwd Receipts Payments Transfers, Bal c/fwd 31-Dec-25 £ £ £ £ £ (12,045) 44,951 (66,778) 12,747 (21,125) 12,045 9,080 21,125 22,956 66,134 (42,582) (12,747) 33,761 8,317 486 0 8,803 |
|---|---|
| 31,273 111,571 (109,360) 9,080 42,564 |
|
| 7,377 5,113 (9,080) 3,411 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,747 4,036 (6,422) 361 0 0 0 |
|
| 10,124 9,149 (15,502) 0 3,772 |
|
| 9,845 575 10,420 |
|
| 9,845 575 0 0 10,420 |
|
| 51,242 121,295 (124,861) 9,080 56,756 |
Bal c/fwd 31-Dec-24
£
(12045) 12045 22,956 8317 31273
7377 0 0 0 0 0 2747 0 10124
9845 9845 51242
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustee81 memberJ of The Parochial Church Council of the Ecclesiastical Parish of St Peter with St Martin, Edmonton On account8 for the year ended 31st Dernber 2025 Charity no (If any 1210534 Sot out on pag88 1 to4 I report to Ihe trustees on my examination of the accounts of the above charity I'the Trust'l for the year ended 31 &1 December 2024. Respon8lbilltles and basss of roport AS the charity's trustees, you are responsible for the preparatlon of the accounts in accordance with the requirements of the Charities Act 2011 {'Ihe Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Dirertions given by the Charity Commission under sedion 145151(b) of the Act. Independent I •x4mlner'8 Statsmont appl11. Delete I l if not applic8bla. I have completed my examination. l confirm that no material matters have come lo my attenlion in Connection with the examination which gives me Cause to believe that in, any material respect.. the accounting COrdS were not kept in accordance with section 130 of the Charrties Act., or the a¢counts did not accord with the accounting records., or the accounts did not comply with the applicable requirements concerning the fom and content of accounts sel out in the Charitl8S (Accounts and Reports) Regulations 2008 olher than any requirement thal the accounts give a 'lrue and fair, view which is not a matter considered as part of an independent examination. I have no concerns and have Come across no other matters in connection wilh the examination to which attention should be drawn in this report in order lo enable a proper undefslanding of the accounts lo be reached. 'Ple el8te the wonls in the brackels if they do not apply. Slgned: Date: 09 04_ £0£ Name: Mr Derek Woodward IER Oct 2018
Relevant professional qualification(sl or body (if any): Addres$: 39 Ascot Gardens Enfield EN3 5RS Section B Disclosure Only complete if the examin8r needs lo hhlIght material matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for exarniners). Giva here brlef detalls of any Items that the examlnor wlshes to dlsclosa. IER Oct 2018