cfthe Parochial Church CcuaeH - Charity Commission

St Jude-on-the-HillHampstead Garden Suburh

%annal Report and FinancialStatements

cfthe Parochial Church CcuaeHfar the year end.ed 31~Deeemnher 2IHS

Eedepand'eW Emu@ mr:Mr. 3. Graham5.1., SumingMds RoadHCIhdknj

%%4.4RA

TIhe- 3'anisIh. ChurCh of StJu~n-. thed-%11, .Hlathrp~. 6ardeta SuburbArmhLaII Report. of the PCC for Ijhe year ethdiog 31 Deeehmbcr 2QI.8

Stru~re, Wanagemenk tKtntl Covernlnae

~lloundSt Jude-nts the.-HQ1 is.situated in Hampstead Gardem Sulbur5, London, Ir is::part' of the Diocese oF London. within theChnrctr ofEngland.

Gnvejnhnh stocnnhents.'IIhe ParochiaL Church Cot«nnil (PCC ):is a body corporate governerLby tv' N )aces, of Church of Langland legislation„call'ed Measures. Theseare;

the Pasochial Cthurcht Councils(Pnwers)Measure 199bawzntendert TNs detmes'tile princitnd fnnctiitn, er purpom,efi'the PCC as. '"prtnhtoting it« the parish the hvtbote mission ot'tlte Church'"; andi

the Church. Representation Rules, (contained( tn Schtntule 3 to: the- QnokicaL Government Measure 1969mamended).

Ttte F%".C is aho a.charity registemnk witlr 8+Chanhy, C~sian {@hark@No: I II~~988}„

Ii'CC ntanrbemsh I

Mantbers of5tc PCC are ex oisin (@e:incuntbent (our vicar). t5e churcti wartltnhe, the reader and therepsesertnnhves nnithe Deanery Synnd):om. et~or co~te8by- the Annual ParocthfaLCJhurch Meeti'nag (APCM)~irr accordance vvith theChur@JJ Representatiem Rules.

n~of the PCC.:

The Reverend A.lan %attter (Chairtnani)ntsth vaeatht.

Mr, Robest Cttnndter&s Elhnhsr Detaney

Mt Tonr ILyon (iresigned 5 lPe5ruasy 20 L9)Mlrs- Sara. 6ih5ins (,'Treasures)Mhv. Jenny E4m45' Jesstea Farmer%5' Tonr Lyon1k', Frances Pi'xeMl s Jennifer Radiac:EQ' David%hite

Dtmritrg the year the fully i' settve4as-nnrtIncn~CJnxcltwmdens. PLteen KCCLReer~resentatnes„on the D~ny Sy~rL

'I'Re PEC has:a. nutnber of snb~mrnittaes, that nheet be5veerr fan tneetings. . The Standing Conmnttee has tike. po~tnanaaai. the rOutine buaihheSS Of t5e PEC.between tneetingS„Subjner te any direCLMata gi Ver by. the Cbuneitl It re@ranrajnr deeis'ianna to the IlsiL PCC; In: addition su~ups have been fomned:

«The: Heritage Froj eel Sntering Group, chairs hy. David %hite. Ttte SIee6ng; Group now ham representathves Iiemthe Hhmpstead. Gtnxfen Suburb: Truss siLting err tile:comnrittee as, welll as.the existi'ng tanside-profhaionat ad~ised:.

» 'Ithe Qire —under tthejoinr editorship ol=EIihor amL1%ichaet1 Delhney and. Jennifer Rarkice to- publish a Churctnmagazine, 'The: Spire' at reguthr interval,

~ Gttyana. —under the chairtnanshipiot Etinor Maney to: su@poor tbe Guyan@Diocesan. Association

I@embers, o4 these groups, are 8ravvni Irmn the FCC and: tbsp laager congregation

The M PCC hektl 6- nheetings (2817:6:tneetings)i during the Vear witlL an average, attendance o66084 (201T: 73 Ze),together svith an APIL" meeting on~ "0April 2518..

atmentst antll Rh;twrenteats7he following appoint tnents, hvere mask". .

Sara. Gibbins was:re-electedlas Vs~hair of the PC.'C and as Hbn, 7tcasuner, .Sllinhhr Delano was re-appointed Itton, Sectary for t5e year.The Sttnhdtng Cotntstitree compoainoni was agreed. as litle Re&5 Alan %alPer, Sara GISbins and: ElherOelaney. ..Fratutes Pttiee hvma appointed as Ch.itdren's:. CLtampioniJennifer Radice vsas aptminted as Ctiuoch Sa~in@Of5cer,Tonh, Lyon resigned asa. Deanery Synnd representative, .in January 2019', Ieavim~ene gesNonas representantvevacant.

The PCC wonttL titu". ta express their thanks te all who s~ orr the P("C..

The Phmsh C~,'httI~;h. Of St judb-en;the-KiH. Rasnpstlead. 6arden SuburbA'rteual R~of the PCC for. tllte year errdihg 31 Decemhet. 2618

Objectives-and Aetii lilies

Aint aud u ose%itR the incumbent, the Reverend. Alan %aIker, .t5e PCC.'has the resperrsihility of'premoting the mission efl'the Cllunch.witfritr the parish' of Hatnpsteadi 6ardetr Suburb. .It also has responsibility fun the Inaiwttenance of the chunch chunchgrounds Vicarage Rooms and other. anciIlhry, buildings. .

actives qadi avtivttiesOm mission .is ro eefbbran" arrd. conmmmcarm the: Chrrstian faiths in the Anglican trade'tion, .

Pablitr l&aeNS~en planmrrg-our actiiNitim, we havuconsfdhre8 the-Charily Comntwssiotr's guidance on public, benefitand, ihgerticuiar, tft|"supIdeuterttury guidance os charities for the advancement of

religion,

.

At' R Jude s; we: welaofRc alI paftstuouens and vtsjtor%to pattrclpate tlr our worship and pTcvtdc upp%ulnttlcs fortlKsewishing to End os nore ahottr the: Christian fait% to du so; %e offerbaptisnr, con finmatierr, marniage and flaneralservices. %e.prov idL pestor& c~ fbrpeapfe living in tbc Pani'sh, .

Our magni frceut Gimk": I:Listed 5uiMmg is; gettaraf+ considered to:be Lutyetrs s fitnest chtNch. It tire on.ly 29th C~entury.church. irr Il,ondott to: featune in Si'metr leaking' highlly, acdaianed boak„"England'. CThousandl8est arches". . ~maintain our beautibrE buiidiltrg andopent i0 t8 the public eo erIjay on Sunday aftemaous throulIItot@ British' Summertimeattd on Open Nouse weekettd "Ith@%caris pleased to welcome. -other visitom. thy arrangement md hosts visw from Iacaischools attdi caffe~~ aa part et their stadfy ef relliiyrIn on archi~ The ~ivesumnuuy of a repcatotr tSe-Chunchctunmisskeed and paidl far by Kstaric. England itn ZN 5 opens ivith the sentunue:: "RJudh's-: CIiurcILis a bui@fnl~ofnational siNnifieance and is decototed witfLene of the- most iinportaot attd extensive. seftames sfl~~.century waiLpaintings iethe country;"

StJttde's has a Iong-sttsnding sworn music tradition witfr. organ scholars, fnonr The Henrietta Brett School using ourmanvellous Father %iilis organ for lessons aud practice; Many orgarr scMans who ~tralncxLat St Ju&'s Iiave gone;on tnoqptr scRohmships at eaiinent universities, and many. ftmncr chonistees 5iave-beeonm prefessionaIJ sinews. In. 20I4;t5e PUC Imutched a &~orall scholarship pragramme offering four scholarships to tnain vaunt sinf ers between t5e aLes ofI 6 and. ZO.'ia each. of the mairr ~pants (oue each aksopnano; alit, tenor anni. bass). t~JndeFthis s~ the choral.scholars are futrtrdtoced to a wide rangr of church music which helps those o5thenn who wish toi apply for chloralscholarships'ati various: universities. Ira 29 ll6; we dhcidetl tei allow the schcdarsliiya R be sharedl by two pant 4itue;scholars, with a view- to attending alternasiag weeks (aud tuggtber ferall ft'.stfivaI services)l. to enable s~ta be ablbto: balance the catnmi~reqaired to tile scholarship progratntne with their aeadetnic studies au@ other music-coanuitmnrts. . Tihis has also enafrled the schofanslfip progpurtme to benefit more young taupe. %~eave supportatl withthese scholarshipr by thur Ousaley Church Move Trust: vkfefnhas prevfdedl grant: funding that willi tneet 6ne third ofi'ratn

costs ever tthrec. years,

%e also: suppnnr the Prcanv at St Iud~ {which naises tn6ney SrToynhee Hali and The North ILotMIton. Kospice Stoughan annual: tnusical and cultural fes&af). throu@. the energy arrd viyujrefl outrmtunbers atrcEthatof the widen-comtwmmty,

(ef aE faiths and norve). TFre chnwchi isregplarIy let tc recording andi tekviif on compauim due te its excellent acoustiasand Ileautp. . TIIe..Chttrck Rowma are also' used fw acti'vities run 5y exteInall orgatrisations withirn our cemtnunity, The.ntottey rani fnonr Ihtniogs' of the Churcfn aLrd.'CJtuncls Roems hefps: us ta meet the cost@of ruomihg the: chunch, inc fuchwts

the hi+ costs af!'rnaintainutg t4s wonderfuI1 buikling„

%ecelebrate the divemty af fhithtr withm cur conmtuuity andi have astvon@ reiatianship with the local Je~ishicotnutunity, . The Central Square Mhtyan worships. weekly in tive CYIuruh Roonmajxl contribntas to cur HarvestcoNm~us of goodh, made for Homeless Actien i'n Btuttet

I'be Phmsb Chtlrcbi of St 3u~tr-the-I-M1, Hasnpsteak Garde+ SuburbAnnual Report: of the PCC for t6e yean errdt'Nrg 31 ~&lber 2M 8

Achievement and. Ferfuj'ntanee.

KNectoral RojlThe numneroni the Electoral Roili was 132W the Sme of the APCM in AllrJI 281% Phfs tel to ILR hr ae thread of the:

year Sllovring;one death. The Electoral role is now undhrgoing. is 6-yeady fulL renewal ploeess. in advatle of'thehPCM itr April 20:10

Church' AttandanceThe ave~~Church attendance. on Sundays„ including. .chiTdretr, wax 5S (20 L7':63 2016: 62 people). Numbers attendingat ~Tie festively@ were:

Easter Day attendance L44 (20il 7. hfdf, 20:16. 168- 20:1'R 1IS3, 29~14: 208, 2813: 1 16)C~hristmas Eve/Christmas Day attendance 275 {20:irT.260~2016: 3 lo,' 201 5:273; 29~14-: 247.;:28K:268)

hBsr tile actual num5ers &r speci'aL events vary; we believe this catt typically be explained' wketlrer individualfatnNies are eel ebaattng with family at St Jude, "s or~ay im other Publishes;.

Roly t"otntnumon. was taken. ~larly tn housebound tnetnbers of the eonlnunity. .

N'orshipThe pattern of

~airship

remained as-: in recent years::

Sunday %us& Euchasisr. {itraditionell Ihnguage),Sunday 10!38am Ptnsb EucharistVhurschp 9am Eucharist (traditional language:);

Gn Ashi%edhesalay thtrre was EunharMwitll A@tins at9arni and a joint service at Gokiers Green at 7pnz.

A Lent Grtntp mes weejdy during the season using, t8re-Pilgrim course.

Holy %eekwas observed with. a.Pa2hn Procession on. Palm. Sundhy, celebrations of the eucharist'on Monday, Tuesday,Wednesday atl 9am;. the Liturgy SAhe. .Last| Supper on Mautrdg 1fhursday. at Spmr the ILiturgy of Goori Frriday, at10;38antt andi tSe.Easnn 1LiturFv ar gqtn err EaaeN. Eve,

Im 2917there were four bapt(isms, (201I6= nona}; one Guteeal (M L6: two); no wedQin~ (2916:on@)r and fourconfirmatrons. (Cft5erfuneraks took-palace at.the Cretnatnriunt. )'

Holy Communion was rakea regu4mfy to: t5e-hausebaund.

VisitorsGroups-. frern Annemo~ Broaddaudi the;Garden Su4nxb atrdl The Menri~8arnetl Schools, Urriveteity CollegeLo~~ Seho~oiofi~tectxKe). tile Great Lakes Qcatre Cotnpany {Cl&veland),' the i.tctlng COIIlpaAQ'{New

York}, the Institute ofClassical' A'rt and Architecture„and. the Eeclhsiolngicak Society visitmitlte C~hurchi anN mereaddressed by the Vicar. .

Various other groups made in5brmal w'sits. the church'

Tli~ ChurcN was aim open all day on Saturday &~d and Strndav Mrdl Septcmber20:1 8 for Londkm OpeniHouse Day, .

T5reee-were. ayproxirnelely. 00 vimRerv that ~Wend (2017,' ZOO).

TRe Churclr was epee on Wee YeaLs Eve in 2018 as part of the Residents, Association annuaL firwvonks party, Amund400 people atnntded. .

'I"he Kskep of~ Guyana. presidhrband preached oa 8- Juiv;

Other.

The churdn heumtdlthe Churches togeeher in @oilers Green united service-otr Zl Jbnuary. The service took the form ofNoral Fveasong and was atierrded by aroundi 120:people main1y Aura 4e Suburlk

The Vicar attmded the. B~Sotough Heel'ecausti Day scrim.

The Parish Church ef $.3udL-crt-the-HH. I, Hampstead, Gart' Subtttib

Amnual Report of the: PCC for Se year ending 31 December 20.18

The Vicar took parti in the united Churches Together in. C'ioldcrs ~'s.A'D %eduesdav service in Goldezs Cxreen and.

tonk gest in tlte Cliurchm To~ iu Giolders Green V&1k of %&tness on Palm Sunday.

The Vicar curam5the exMhMmr 'A. Totally Preposterous Parsunr F~elyn Waugh antI. Basil8onnckier' held at~Reuse Hamystuad Aura lt41 Mmxll te 24 June. TheBiahopof E'dmontisn and members ofthe congregauon attendant tlnr.

openmg. party.

The Vicar ateendet1 the licensing of the new Vicar of St Anne, Breokfield on:9 May;.

On 16May the Vicar. yresided m a Roya1%'edging celebration at Annetnount. Seheoi

"I'he Vicar alrmged. and. chaired the-annuai Miclieel Rowlty Metuorial I.ectured at the Friends, Min:tinl House on behalfof- the. Hampstead. Garden Suburb: R~ents Association oni 29 May.

The Vicar interwewedI Su Sihmn Jenkins as-part af Proms at S Jlude's Literary. Festivai,

The Vicar atteadedl t@eOrdination. @8Priests at Xewcastle CathedmII ou L Ju+.

The Vicar tnokpartt in an. inteti-faith piiesentntion. at. Kerem Sclloell on. 9 July. .

The V'icar attendedl a Re8hiensenti Ceurse organisedI by thie Diocese at the Royal Feundaliotx of Sr.Kathettine (9 —7 June);the Kdmont'on Area Cibr~ Resiidential'Conference at Liverpool Hope University (1.0 13 July)i anel t5e Visual I'henlbgyConference. at the-Bisholr. '-s Mace Chichester (18 -- ZO'October)i

The Vicar ~lied ati the Gelders Green. Armistice Day Centanarv servitor at Sr Sdward. 's Cath@he Ci,hurchi on. I'I

November.

The Vicar vvas a sIMaker ati the- VMCih First:%'oriel %ar Confeoesce. on 12N6vem liier.

The Vicar attendhdl two. meetings of the

Vilest

Bannet Duaneiy Synod and meetings of the &estBaiinet Dearrery CItnpter;

'I'he Vicar Weedhdl mectingv of the lbcaI htianeh of Inter-Faith. Matters, of Chunchies„'I'ogqther in 6olders Green; efthe-

Hantpscead Gardeni Suburb Fellowships of the Hanipstead Galdeni Sulierb Archives 7rust and. ob Hausqstead Ciiarden

Subtlrb Heritage The Vicar contiiaiedjtn serve en lheEvcnts CotiatniMeof the Hampstead Garden. Suburt ResidentsAssociation.

'ilhe Vicar continued. ter setive as:a.Gavarnor of IMTGRM. now Sasesl at KinI'a College, London. .

St Jude's haa one Reader, Eolli Chandler; who has pewmission to officiate at the Ciirclt Ile iieacS the gospeL preac~,and aahninistels the cMice. Iniaddftion, heca-erdinatna teams nit chalice administtatons aud ihtercessers. Nine

people. . including, Bah himadf, are licenaed tn adhrinistar the chalice of uliomi st do so regulhrly ax the- parishEuc5aeet, two occasionally ati 4e.parishi Eucharist', . and on@at the-earful Fuchatssr I'here are-now three pmpIe,invJuding Binb himself, who. lead t5e-intercessions:

The: reIs of the reacts'. (nato. be ~d with 'Readers - see report above —who are lay, peuple;. ca&dl by God„era'med atad licenseal Sy the ChurN tn preachy taacL, lead. worshipaud. assisti ih. pastorak, evanleliMr and. liturgist. 'wotik)i

is-tts read tFie firsti two, lessons (O~lkTestzment and. 'New, Test31nent) eacll Sunday; Two readhrs read eacIII sveek, .meatnnl, tihat. each tieadhx reads approximately once-every two months.

Siclesntetu ate nesponsible fur setting up the churchi be@re tihe Sutulay Euclhuisti(lbr eaaotplie 5y p~g audi puttingup the Ilynm boards) and welcoming tke eongrzgatiort, Laiu5ag. outhynm books and service slieets aa welt aa showuiigviskors whew" tn sit; Five of the sidesnteni alhe act as 'starred sidesrnen. ' as- we leave nrx Church %ardens at the moment.'I'Sis meara they, haive additioael responsibilities for the smootls runnihg of tile service, . including orgaxiisihg volunteersta take the celiectien an@tv carry uiir tile eleiuents in pteparaoien fnr the Eucharist

The Parish Church ef St Judge-on-the:-Hii!. L Hampstead 6ardlm SuburbArtnua! Report H tlhe PCC.' fox the-year endiirtg 3 l Decernlhetr F018

Agaim two sidesrnm» are etr duty each week so each peesotx is en duty apyroximatcJy once every two months;

Several: people acr as, both readhrs and. sidesman.

%e are alwayxlooking fotrmore volunfeet6 to join tbese rntas:-please speak with Jenny Mel if yes would be inte»estedia either. oil these roles. . THe-sMesntcn are fo»n»ally appoin»ed by the PCC at the APCM in Ayril each year

Junior ChurchThud are: 7 children on nil, 4 h»ttre younger clttss Mul 3', in the older group.

%e stiH follow. the. Roots programme and. receive a.book e8'instructions, plus a web site; to aacmw

The. Nativity, P&ay thea year was, adhpted from ene originally- written. by Linda Ayers, attd callers 'This is, J'esus'. %e are-

1 to our ottgan. scHnla» for playinl» tbe m»cia Srus, .inclhdurg at the-dress rehearsal„and!to Nie Chabnecs forarranging t5is and for thechnir txr sibg ati the parfurmarrce-en Chnstnuts Eve The collectioni f»tnn the Nativity Playwmt tu»useall te the littd pa»i'sh ir» Guyana.

The Junior Cburcl» de a.smal l presentatier» ar Mbthering Sutuiay.

The. PCC reviewed. i' Safeguarding Policy. in M~I 7, arnk re;-endo»sed 4e wMer Diacesar» pe!icy that encotnyassesVulne»tNe Aduilts as well as CFrildtea We are connnittud to ensu»i'ng that outrctuNrclr and. itIs carnmun it@ i+ a sa% and

welcoming place for all members of the: comnnmity:

The Safeguarding Once» consults, with the IN ocesan Safeguarding Offi cer. wHere appropriate, .and. p»rnnpdy report anydialom~e„ tto lee PCC„withe the bounds of confidentiality:

1the PCC andi the Safegrrardhtg Of%ex have taken stele to ensu»e- that the lessee of tbe. Chu»c5 RoNtt»s lieve a suitableSakguardlng pelion aud t5ar all acanciea who hin: the churck are furt»ished vrithi aud. agree to the churc1» SafeguardingPolicy;

Both. tSe Safegu~ 015cer (3Lnniier Radmc) and the. Ckiidrea'W Champian (Frances Price}' will reserve places forcertificated safeywrding trabxing ~2819,.

A~ acuident book is.-~uted. to: record. any accidents occurring ot» the premises. New Fi~Aidl equipment war.pur~ irr 20 I 7:The PCC md uter key 5gu»ea of the parish received certificate@ Ftrsr Ai cL t»sining atcoltyassing,basiL life support (CPR) audtsafe useofan automated exte»nal. de6b»Hilhtur (RQI};on 10Nb~ 2011$.gA Level 2Award. ce»ti6cates, were awarded to all participant-(I'. 096~a paw rate).

Church Ms 'ne

Tv o ed i»ians of The Spire, St Jude s mugazine which has t»ow hect»puMiahe»t for nine yea»s„were pu5lisheL in &&4K

This tnagmma has an emphasis on. news. and. art%a'. directly re!!»vast to tl»e ctuuuh. and. congrn~, wiitlr the; afn» ofreibk rein@;cur sense efcenMt»uniil»r andi connnunicatitrg. the A~. eistian. faith. both within our. cengcecatiou and parish. an»1

externally, a kev ektn~t ofour mission staturnent. . Tlie costs of producing the'- ruegszine are n»ee in pa»t: by, advertisingrevenue and. &om the 61 suggested don@zion. hoi~rhere iw a net. cost to St Jul& of K367 (two: eNtions)i ur'20 N:(2017::R388 (two editions))i The: PCC accepts. this is a cost ibat it should ceatihue to mee» mt' magazine= is'seen a@anintportenr e}~o55tJude's activities, , i/he-editerial team is neveetheless considering ways to tulp:the cost tn thePCC to a mihimurn and the publicity ofhcer. is now supporting the-teaHr in»elation te advertising revenue. One:nnvadvetLuu was secured in 2918..TbedrculatMa» is ir» the region ref'90 copies each. edictum

Com nl amieatkus. at»d fhrbliciJennifur Radice; pal icily oAiuer, Has, ant e nMul group caked' St Judb "s Generall Maillmg threuglt whie5 sile nod6es,pari &iojters ef forthcottung events an@other matte»s o8 ihterest Follhvw'ng a coutpfete. renewal of the contact iise ihres}mneme tc»the aew. G~SPR.data pretectmm l~s@tiim, about 60 parishioners and former parkdmners are en this listFour. others who do- net tu»ve contpuhm receive a. hard cxyy: of each m»a sage. .She. aiba organises, the printing anddist»ibution ofpest erv and leafletr' ib»he Suburb to:publmise important events at St Juke. s,.suck as~ services, theAutumn ~and the; Christt»tas Fair.

Rower arrsrI ers%e are so lucky ar St Jim's re have a group of excellent fibver ar»angus, wbo neve» fail to keep the church lookingbeu6fui despite the difhculties of werking»oundI recording sessions, aadl the ve»y linw'lied finances-; Tjtey ibsist;that they

6

7hz Parish Churl ofSt tide-on-tlhc4rlilll, Hanqstead Garden S'ttbtlrb

cpo@ o'f @le PQQ( /GAL the ~crHjl1hg $[ jgccc111her 20'$8

anehaplay to serve the churchitr thi+ vvay; and. thati they, enjoy. it! Alii have their own styles, and. all mve great'pierrete tihe ccuqpegaoon I should like:ta ihank. them ou your behalf. The riotai fur the: year ii'. proxbeeed affexr Chrmtmas: anL'

everybo+ lias thru ac four dtucs —some people prefea. toi work in paih„and. swaps can liie arranged ifa date tufts out tube aip~%+wouM very nntch welcome new recnuts, Do think abolt joining us:-- wa would love to have you. .

C.;offee: waist

Our coAee reta worked fairly well duoing Zl I 8,'

with the occasional week. where willing souls stepped inta;the breachlastnnnun. . Volutttaers made. coi&e m8tea and prev@ed biscuits„cakes and even saveury biscuits during Lent. Thereare-the staltwarta and the newer members of t5e raur.

CeAee a6etr Sutuihy Ettchaniet is a socM Smear R tudes: time tn aatelti up war news a%out each own's famiLy, „gnssipabout: happenings ih She neightxanhoed, always Nendiy aml. joyfuk

1Vfany ~ter all wha are on tRre rotai, tris those who sllop for us, ar Costa, ma mix for better paced. Fnee Trade cwAbe-am'

tea„atMLte t5eV icaaage vvho catue to ottr rescue providlugwilk or sugar when ouzsuppliesrutr out.

1 look forward to:nty cuppa. eviny, Swm4y: 1 hepe athens do tna;

5 a4The Viiax„Tom Lywr andI EBSDelano@ represented Sr Jude's err the: West Harnea Kieaaeey Q~d. fa@ litic- fimt lialf of'

2818; br Pe~2049:, Term I yon resigned ftiom the pesetas tiepresentative; A reyiacemenf is being sorq4t fromidLe

congNgatlon.

TM Symbol niies three' times during Z6 ll8.

On ZO Iebrttativ, vvhev t5ene was a presentation iromi re~tatives e$'C1mi&anAid otv "Challenging Injustice-

atKl Pbvezty";:

M 20'lune-..when the nev~i Area Dean, Rev Dr GreigrNy Piattea (iwhe is vicar at A1L Safnts, Frierni Hartnn; N20):was lhtrlxBwAKLand tlTElc was. 8 llcvscntBklBR oil tlIc topic of" IRvcry People Mini~! --EflIpewerillg Lai+; atB1

Ors 1$0ctaber, when the Deanery. S4arementon Command Knife Crime was debated' anL~~SawsrdshiThere weee-37 tteguilar conh ibutorstu the Stewardship %berne at St-JudeonitheHIil for the calhndan year 2018.. As inprevii'urus veanr we are losing, member through @eath or moviitg avian. Gift Aid enabled usta daim tax.on cunt~kmsfrom appreximately 7.PP» ef members, .

The ~in?hoarse?s, Poorish Giving Schemehas-conHn~ta ~itr earing that tke GikA4ked. givmg is, e%cient%'e now wish to expantL this to:cover all the regular donore vi ho are currentlv, paying dlirectly to the HSB Stewardshipaccoutred.

Church Roams.The Churchi Roon' are now. Iet. toi the Ceutaal Sqpare. Mmyan„artd under the lease, we. have: resecvedl t5e-nght te use theChuac5 Roams Sr the Brim Surrday proeessierr eachyme that M Mnvan are in. eueyasen, The Min&art bmundertallen eave works onitbe Qmrch. .Dooms ihciuding underpirming the; builds„and extending tlute upper. levef trr

inc]ade inside theboiiding, what was devious@ the 5albony andi the Clnu3ch Roams are now a raalveiloua community.faClllty;

Churdn Fabriic.Maintaining the $ahic of the Church has: giveni rise to:a.nuntbar ot major chaH~ this- year- chief aft'vvhich was the.

boiler. Itr Mhmh 201.8'fillowimg some heavy. ~ a.pump of wliich. we had. no rccoad, Med. under the cruqpet pitchadjacent. tio;the vicarage gardhsh. TNiis, failhre led tn the sulnp pump in the boiler roomi burning. out witir Ne. rmult that thebailer roam and basen~ lhvwtwies- ~nm submergerl under two fiiet of. watee. .The insurance corngeny accepted liabikiiy

and the boiler was repaireal and, at the same time;. the PCC taoir the decisiuni ta brirrg the supply stuvices te the boilerruomi incILtdiug, the-gas- sullipiy up to cu~ stattdanCh. "1Jhe PCC' hadl hepedI tu detIer this wotik butyl the liood andi resultants

damag@ICC the PCC. wi%. na allative, .The haseaunt toilets were; dhep cleaned and thepumps repiaced. 'Ilhedhmagedlaleetttiimll circuits. were ~d. The: bailetrwma back in worLing order Ikt the;hot sunnner masked more seriousproblems aa:, came: Se aut~„,whe@ tike Church. needed! the boiler tn be working, the~repeatedly cut out anL Lite

boiler was stripped down and d~ out. The fk der seaLs had thiled and the. boiler was gii:ile nQ'dangerous level@ofcarbaer. dioxide. Tthe PCC were advised. a tenqxraly ~couiid be undert6kem with no guarantee ofsuccess and they.

decided

thalia.

full rey4cenaentI was the only ogpu. As a result theoidÃ0 IiLw beiieti 5as beenirepiaced. wiS tave ll00

7

The; Phtnsb Chtnrchi af St [email protected]~11, Haanpstmd. Garden SuburbAomual Report of the PCC for t5c yeI etzdtlrg 31 Deemtbcr 2018

Vw eondensinN;boilers wovking iu tandetm .Alarms have been fItted to beth puntps so that..the Church wilI h~ some-

warning i7 they M again.

The PCC has conrinuesf with~ its regular. ptogramute e5 mainteaance which includes:.

Maintaiiuug the sound. system

Replacing fuuf ty lamp bulbs. as required.

Upkeep of the grounds~ Servlc4ng:the bi@A ers aud1 hun1ldlfiexs for the organ~ Tumng; the or~

Testing the li~ing coxrductor.~ Uublticking the basement toilets

Servicing, the SDHM

Sevvicmg the five extiuguisiters

S~ng, the intruder afazm

In add@ion. this. year, the. PCC emplaced the cisterns- fuv the basetnent lavatories se that they can be a~ed fror@; witf1rih

the teiIetis as opposed te fruit 5&iud the waJI. The PCC has: al'so replteerLotre eSthe:humidLTters fotr the organ as it hadworn out The V'estry. s5eps were repaired with the aid. ofa matching. geant from MamI1etuadI Garden Sitaub Tvusr forwhich tIte ICE m'e naosf gratefull

The Restoeatiom of the Amrdr'Uhe I'CC Ints no0 appHed. for m ~ge Enturprise Grana as pveviau4y repavrcd'. as„Mowing a visio te Sti John ar.Hackuey where the Steerin Committee undevstuotLhow. that CNiurch securedl irs matched SIndirtg-„tbe SseeringCoeutuNee sots ht a.meeting: witlt Nte London Diocesan It'und tu pvesenr a.sintilav proposal Parishioners sllcmid. recallthat 5otlr: our applications, have bee@ tumed. davst becatm ivan'concerns- shout the C3mrch's: ability tc raise the:mufdtfunding; T~he: Sewing Committee's proposal will, if' aecepte4 sort out this issueand help:the Chuvcll obtain thenecessary. gvanur= U~ately; ittouk ageetu get a daue in, the diary and then the meeting was, cancelled'with unky'12Itouzs-'notice, A Sash meeting has:beerv arratrged hut thatwcutft happm umil Mhrch Z0~1% The Stcau ing Cotmrnttec is;of'tlie view thN there

Llano

porno m reapplyihg unless it cau surtout tIte matched 5mdkng that is revpired,

lrv tfte meautittre, the Heritage- Lottery Fund sfoyyedl aN tlie exis0iug gvaut progvamnws and has since resffnicturetL as fhe.funds availabf1 1'~ dropped~ oK Fev~ punrers. are Saying ffirjteft'@Hlawirrg, a ltrrgghening of the ed&by ~ot, theoperator. %e are advised1 that any grmat application for asunt mceeding fl m wi11 gtt ihtu a natiouak cvnnpetiffion. 11heSteering Comtnittce I)as also been artviserLby the Diocese trav the-resbmttiou yraject vrilL have to. be phased witIt publutbene5t accruing av each phase. lf the Lender: Diocesan Fund. approve: of the ~ing: Cannmttee s proposal for themar ftunding, t5eReering Committee:vill move fb~ with a phased'application in. partnership wiC Mampsnuidi

Gardtsr. Su5avb Tvttsr. The-Steermg Cornmitte='s plans sti111envisage making more of1'tSe.-Church's facilities faxrecerdhqy; and perfonnance aud. wa will be looking tu create much' better ftftcilities for aJI whu use; tge church. %'ewould ~toi increase the-. hire chavges for the ~ch-'v use audldlereby fixrrd. the restoratien of the nvuraH. over a tingyeav. peitiisd. The Stuerirrg Committec will keep parishionevs informed of progress, %atufL this space,

Cu uia lÃacesair AssoevatIenThe chutdu conliinum tu haze strong links witlr the Guyot Diecesatv AwacMicut& as- our maim ovevseas o~ .Thecoilecvieivia JuniorChuvch, the%abivity Play andi one. parish lunch;each year„aredbnateLto the. GDA- for dispersal im

Geyana with a prepnvtion going:to: our twinned LMri's4 of Si.John. the Evan~st, Jawaihu 6uyana~and. to: the Motfters'

Ultion Day Care Centre.-iir Georgetown, 6uyatuv. . Bob Chaiutlbr, Licensovl Reader. te% Jude's, maintains a.corresporufence with the Iteverend. %inst'. William@ of S5 John. the Rvany@st. Jb~ alla. Guyana Tlte lhtkwith Gtujma.is;reLtularly reported to the cony ~ion aud' friendsof the church via rhe chuvch amgazme-„'I'Ite Spfre-.

The churn contkrucs te 5etugularly let for rehearsals-, recvtrdtngs filming and occasional conferences and. concertsincluding tfte annual Prem' at!it' Ju~.

There weue 38 bookings during2618rutging fvoim one dhy tu twelve days (2817; 37). The annual fee incoureofl664„86$(~MI 7,; $49.,41YJ' was a recerdlyear ftrv the c14rch„mamlp &hue te- the number of increased 1Lme:days, . ffherewere L09 hivedays itv&18'(2617: 82 days)~ As ttuuc aieinaay difTerentt16rers the risk of a nnjer dhwntuctv fn ourlettings is reduced. Ihcotne for January and February M~,I9- has got off to an encouraging susvt wit@ vevertueat. &5-.81$ (2018.=' &;&&4tJ: aftfieugh we lest a.4-day, Jhauary bookirq„due to:t5e lack e6 heatting It is.possi&11~ that outr

income nsay he a risk im tutus years if the Iieathrow: flij@tpaths chan~ or flights ivtcrease;

'Dtc PwK'ski Chlltch. Qf St.J~H the-K11„%Ãltl%tcRi 65$(kM Sobtlfb~all Repo~ af the. PCC for the ycea errding 31 Dccnnbcr 2N. S

Key. to the success o5 otttrkookings ant" tire wonder booking teatn vol~ who open the church' meet and greet the5irers. arrl help t5etn with any: prcbients-:they may i|ave. . BLeannot be strcssadi enough how. imyort'ant a lovely- v'elconre-fronn a volunteer is toi the whole 4irihg pre~ and a@an messay s received after ahire specially mention how the warmwelcome annk Nclpfbl attktudk", have enhanced their tints in the church 0hz time otu-vrdnnteers give is thereibtte ofgreat'

si~~iiRcance tnt the inccnne. the church receives. %ease consider if yauI tni@~t be.able. to help in this wats and have a chatt

with~ Susie-ozone cf the- members of the boekhrg: team,

T' he Pt"C would like to tBank all those-who: form yerr of the honking, teartv. Elinor D@aney, , Shra. Gib@us, Anthe@Dan~ the Vicar, Rath@ Cunnnld„John %heeler, Reise RooM, Pam Yap atatL3enniter Radice

Music a4 S4Jiule'sMusichas: aljways, been ati the heart-. eSthe liturgv at Sr 3hde s. We-have a tnagnifarent Father %'ill is organ and, as oun

ctuneh is.situated next doott to- The Henriettta Harnetr Sahnol, we estnbhsluxLa forrnal. tltusicall educational liat with theschool in2004 with the provisimi of ergan. scholhrships, .This schetnehatr been a great snecass vztit many of the holden@

of the ocgata scholacship puxsninga~~ playitrgand music aa a career. .Gun scholarshave gene on ta holdl musicschofarshfge at Melton and ~%fend Golly". QxtnrtL Gonville and Caius College Catnbri~

Ouf cuQeat: ofganj scholas has recency received a dis4H1ctlon 5' gfpAie 8:Grgan wle4 the ASRSRL Mkll ls, now sll@fy Ulg

for the Associate Dtlrloma. tom The Royal Colic& c of Qrganists. .Anna. Stcppler (organ sche4e 2008-2810) is nowstndyml, eq~atr fae a.Doctor ef Musical Arts ~at Cornell. University, New York.

ln add%on tto;the Organ scholhrships:, .we now offer up to@g4t part-time choral sehelarshipa with up to tvvct voices ftm

each part to:allow. scholars tn bakance their commitments to; this, programme with thein othetracademic an@ musical.commitment.

%i are very pleaaedj that tn 20.1'7 ihe Quseley Church %%usta llrusr. awardad. dm churns a yurt to covm one thu rlof tts.caste fram the. c@ma3 and organ sahelarsFwps ever the. fellowlttg stmee years. . Tfle cost cd tuition. fer the. ottgatr

schoheships is %@liter sltarcd. v:ith The E«rtrietta Runeu School. and. the parents. .

Tll'e=ptesence of this core of ehemll scholars withitr our choix ~encouaages and supports additional young people tosing vvith us +ebeheve in e~rtnnities .Sr all and, whilst we have just a.smaH n am' o$'choral scholarshippositions, this programme enables us, to. enhance- tie sight reading capabiiit~ andi perfctrmarrce- standard. of aN singers inout| choir. .

The ehoraL scholars' role hmkudlss, supporting the junier singers in the choir' as- well aaperfonrlng:regnlarly as solbists int

os weekly sung; Sundhy Eunharist and. at our tnstival services;

%v have: all'cad@. Farad successes, with the new- choral sou&larshiya Three of our fomner cbarnl scllolazs new hold choralscllolankips; an Mt:rtne College„Ox5md, Trinity College". Cambridge=atwl Queen's Col~„Camblidge, Om currentc5roral scholars, intend to rrntke applii~ions. for CMe idge choral scholarships inj Autunm ZO~L9:. %e look forward torefKHlting OHl tSClr s11LC~SCR.

The. Pamtsh C"church Of St Jude-ortj-the-Hill„Harttpstead. Gxaclen. SuburbAtilt tuIII RePert of the- PCC for tht: year ettdiag 31 De.ember 2918

Finasu. lail Ibr the eaI-ended Bl"Oeeeutber 29N

tarv-

ia 20'IIS SxJhd~n-the«FjliII geueratedi an overall nexdefrcit oS'&3I230 This ree8 deScitarosebecauseof the provisionmadly ai the endl of the- yean in relatiuni tl the: cenxral heatutg boiler replacantent being eadeetakun during Ducentber201and Ianuary ~&19:.Parti of this provision has baeni sex against the income for the year taking the uurestrictud. reserves tn

a net neutral position (neither. surplhs nor deticit}. The balance ufithe provisioni Inx this worL was taken Sorn therestricted cenliral heating fund, wltich shows a.negative position. ax the end ofx5e-year -- however donations tn Ibnd partoII'the central heating boiiturreplhcetnuns wene. beitrg; reeeivetL into thill fbnd. over this IxLiodI including br the fIrsx fearweek+ of Iamlsuy 20 19'and these bmng this furrcL back trr epeeitlve posiYion.

As, a resuiI of tiris @gni6cant xepaiv;. we were-unable te make atua top-up pay aeat txr the comlnon fund. .fn 20:I8 Ihe total

eomutstr fum5 cantribution made by dIe PCC was EA8,3Nl (~20 17; &t I jl%) Ilcing M0% (2017::529'Yc') efthe tataIaverage cosxofri~ a.pami. h within the Diocese of London (based on one-cleric and one house), The PEC contribute90M uf theaverage IIeosII custl rnonthlly vis direct debit ~ithithe intention ef maLiiag au additional top uppaynuut0 at'theend of t5e.year rejecting the income that tire panfsh les, actually been able to:~crab" audI the actual cests of running theparish —costs. which. as can. base~ particularly t5is. year, can be unpredictable-aud. large given. the size and ~e.of thechurch buiklirrg„ it is the PCC''s aim to be able tu centrIIIade suMcieut to cover ifieavera~~ clergy housing and

suyendiacy costs (ZO:118; kLr3pQO„20.17:: H2„008)'and the-top up payments naade ih previous years have eaeNMtheWC to get elmer to:this ta~. 'Phe costs associated with the yaat ftuuhng bid precess autL the fntrdiuieng thati we

uonsiikr nece sary te ensure thaxuur nexi attemptite get a gnantis suecessM'as well as the cos@ of esseehal repairs tharthe PCC must. fund. directly iu the meanxime;. mean that tigris autu is unIikely tv be=achieveeLuntil the project has beeneomplebxl

incomeVoluntary k~tne %Ã,678'I'20l 7:~,%6)'Ineoma front voluntary fncome ishiigher than Im2817, . Ilhiir ca@be lately attribured Ixr ag@nerous legacy ofK5-;000'

rescrveek fur wuxks: associated. witlt the restxtxation o4'the%tdter. P..Stunner Marais„aud &Z,300&of doxra5ous; receivalbefn re xkreyearrerIdl in relation xo the Central. Heating AppeaI1 naade lofti reqmnse ea the sudden uromt rreedI toreplace: the bailee iu December 261K

s~ship. . Illus; goeatlly reducmthe adntinisttutiuni ofregular stewardship: paynsent's thai have ~rnite itisscheme. The collecxiou af'Gi& Aid. is done au~atically every menth by P6$ aM an annual Increase can be apped: if

by the: stewardship member. Tire automatic collection of CriO' Aid. by PSC'I means that the accounts onliy, reQectthe Gilt Aid recovered directiv by tba PCC Tfie dif5culties of''obnri'nine leginidldnils'Sr the new stewardship ~exmentr thac the PCC has noti beee able to subnw't a Gik Aid. of6A4AS chim sutce 2016. The PCC has new urgently.recluestud. that stewardship dbn os transkr Iu the PGS to- miti~ uhe ongoing. Issue Rat this ~.Colleetious are Ingher than 201 7 (20 I'8: 6~.687:.&17.::X5,W2) and GASDS, .t5e HMRC scheme that enables the churchto reclbittt 25%i ef small danaxrone (f20 and undec) ~via the lease y!atecollections, .has again' incxeuaeL(2618:&1,329'; 2077-. X I,23'); GA"ADA has been accrue&5 in the; accounts far ZN L8'pending subm lesion. of ai elhi tIL

OonaCicms were higher than in 281 7 (20~1 8: 8~;:2(lI7,: 611,667). Restnicted donatiIans (f2 639}included. KZ,308 forthe C~ Heating Appeal; f180:te the Centienaxy Fundt;: 6191 fotrthe 6~Diocesan Assoiciatiou ih conneclsun. with

a. lunch held ih the Char&.- andi Cl fur Bowers,

Grants: TIie PCC received. e~~i6canti grants-: in the year. . The-largest of tb~~ was: from the Hhmpstcsd. Garden SuburbTiiustand amounted ro G 6~080! The tnustees of t5e Hampstead Gander Su5aA Il'rusx committed tu make sucPr a.gtuuxfon ffive years, with this b~& the-last I hu 5aall payment ia ont~dirrg. .antL has been~ accrued in the accounts. Tlris

grans ia in ceunection with the. sharing arrangemeux for. the reotall ihcome fram the Church Rooms (shared %:50~between tile PCC and the est). The PC:C is obliged tn use. this grant f'or fubr'rc and groutrds. maintenance, altlMegll

664N is also in connectuMu w& pass ~incurretLby the PCC in nelation to the Churc& Runs. . Knde» the hams ofthe grant, any unused eletncnx in any yeat is to be added to the central heatr'ng fundI Kith the bigs costs of nraintenance

in 2015 and Z017 no adlliNorr was made: to the: central I!eatihg funcII in ZOiIIK or ~&17.. TSe-PCC received notNcaherr afthe end. of ZO II8; that the busii on which. ongoing grants- the. PCC'weald 5e made, won Idl br. change@ 'II' PCC ianuw:

reqturedI xa app)v Ilsr. spentur gran' forpantlrcular pncgecb."amoetated wttbi the fublu. of the church', Ttus adds a.siigmflant administtuti~wburden to tfte Pt' C and discuss are belt~ held witlr the: Trustl as, te whetlrer this can berevtewed

10i

In. 281R„thePCCalho reeelvecLa ~oaf ~5 fromithe- Trust tu enable the vesttiv sbqmtcr be repaired (201.6::ILI,600);

Ineotne. Sera activibes for generating; funds 8N+76(10JI7" F73,064)The inconte frotni clnuiclti lbttcngs reached. a recoDL-;kveL itr 2018-'(261k 866,9'-1 I; 2017.::PA9:,58$; 2016;:$51,109;201 5..

AS„WN; 2014 636+Z4), Letting of t5e Chme5i Rooms getrerated 621,182 (201T.: f20,87cul a8ert 509m sharing with keNalnpstiead Garden; Suburb. Tittst. .

I"'undraping;geaelatjed reventu: of L L,NO (20 LT: K2,394), frote the Christmas Manket, K4Q from tbe sale:of books (i2017'.

f]53)iand

&Oificer

the: salh of"ntuga (iZOiL7. &O)i Im 2917., adcStionaI ltunds were raised front a Aire evening.

All f@ndraising was: fer unnest6cted purposes in 2611$.

Ineotne from the chide magazine reflec teel dartatioes. These have been receccM as 876i altheugll it is rrot abvaIis

Iessihle ter iikntify donations made for the magazine fxore other stnall donations (2817: f13:I),.

InvestmenkIncnrne RRO (29LT: %210)Th& ~ted. slightly higher. than Z0117, due to higher lxmlr baiajlices- aad. interestrates.

Income flatn eharihaMe actia*.fties %4433'. (291T:861):3"his was Mgher tbali ZO)L7', This- ia partly. in: relatiorr to hiigher fee incocne eN'E79T. (20.17::SM8),of which f439-'(21Ii 7;:f23+:was ~to-8e-QKiceM" (see Sdbv'}. ~fees retttinecI nese K3% (20117:Ill 6), ~er, ineenac 5am social'and catering (xlonatsons for coffees at the end of the ehurclr senvices) was alscr signiNicantly higher than ZOiK7'(2818c

NBA; 2617::F27 l)c

OAer Nneotne K2,738:(2017:k3N)iIni 26 I @this relatesl to IRZ+08 from tfre sale of llOOlclrains and H 36 fram coetributioes towards ai fust aid ceurse ruti atSe Jude.'s to whiclr membess ett'the wide cocntnunity (inclttding the Free Church ancL 1'he- Proms at Q 3udh's were-

invited)' ln. 2617„this related ta cotton fnom the bank: for errcirrs in the managementi of the sm'its% in. bank front.

HLER roi Lloyds (riniitiatni firllowing the clbsure of tke- loesll TSS:branch).

~xXanditure-Cosr. of gtmeraiting. .voluntary incotneIL7~ (20:N7; Qi&167j

16j999:relhtea te the ccltof church ~(@3117;f5j040)' This re@eats. a fee payable. to:tile ~b Ekekings Managee

and other sundry costs, . Since ~2312, bonuses have been paya&la under the terms. of 5m contract due te the silnificantlevels, ofChurch lettiings achieved. (20lllI. &N&86S-", 20 L7; f4l9",538„-E2816t H Ii„I09;2015'. R4i5,%H:: ZO!1l4'. f34,324;ZO'L3" XWOf3; 20 1P $34,5L5;. 20il. L: $24442), Tile 5onns ia 10/a of letti'ng incomt=oven &25~i calcuirased annually.

(1 AyriI to 3 L MatLh)'. A bonus has Seen acctued lbr. tihe cerrent Sookings M~ bascni etr the. Lettinga over tIe nine-

montlr periocLtcc 3 ll December ZO ilk The Snalj atnnunr due vrill be ealhulatedI and. paid. slrorrtly xlher 31 March ZOil 8'; 'I'he

Sonus tecegnised in tIta accounts fer &~18 isKZ 530 P01T.: M41I7", 2616::fl& 618..2815:H11I32; ZOilI4;. 8!,181;ZC]5:0 3 ll4; 2012; f1 087) in ad8itioatittt the. monthly fee ctf f200. Sundry other costs are incurred such as recharged oem.tuning ($58$); denmng. (EZ44), the Premises Liicmee-(f70): cettingadchlionali keys:(k34) and c~ties (RZ4)', .

fundraising cosa, which inctuda the costs o5advertisittg (f941 21117'. KM)' and pnttmg on the fundraising events(&~18&&8„',20i LT,; 836+& were Ioweti this year (ZOIC= KL'l4; A/17: &54)1 re@ecting the lower num&etre 8'eventsancL

fewetrmymses clatmed

CItariitatde Activities KFM„11.4 (7AI7".:K130+TZ)iARrslnn. cclcI chunluhIc. gluing- is.higheri than irr 201Tdhce..ta de increased cost of'the- organi and. clmral sclkdeechipprograrnnres; Hhe:trad costa of t%ese. scholarships: were f320:(~F17.: K4@5j and $3,&5 (2917.': K2 Z%)iresyectively, ofwinch $1,036 was fttnded frotu the Oiuselby Chucich Musk: Tauri gran'

Donatiens ta 6uyana {2018.:N~~ 2017: f.1 4Q)' relIect collbctions mack; by 3'unior Churc+ as wel 1 as the retirilgcollecctiott takeni at: tile Xati'vity. play- and a. 1rmch heidi ini aid of theCISA.

Donatieos were-also etada,

Te Chrii tian Aid. iver reslreu of:nronies colleeteeLat Lent Lunches (B)L8-'. 819+2D:17: C24i5);

Te~Wrtlt Deancuy, Sped tn help support Cltulch Schools witliun t5e deanery (N 8; kl 81; 20.17: f229);at the vicar's discretion f'rom his discvetiotntry fend (ZOillR %ZOO: 20 LT„X~M))~

The Parish Church ofSt 3ude-otI-Che-Hi). l, Hamp~ Garderr S-ubuub

AlltB18l RCPGtlt ofScPC.",C~ 5M the vcaf. cttthOg. 3-'i. IDcccttlbef 20I8'

%&ties~%e-wertr disappointed that II'.the second year, the siguifiaant costs uf'repairs prevented us froro bemg able-ta %etherincrease our contribution to: the-Common Fund. The total contribution far 2018-'was &4„300(20'I'.7. %41,II56 (mcllsdhtg-a X& 000 end of year tep up})', Ia addition. statutory fees of&39 (20~17; EZ34}were paidt tu the Diocese in ~oIIfimenal services held at the church. and. Crematorium.

~wheat's exp~ antaeus~ ujlsrmw. are overalilbr6adLy in line. with ZOi17;

Case ofserukes. ware ih line with 2017, Chair costs inuludh" .the. costef prefessiouall cltori~ to support the dtuir atkey events and the: RSClvl annuall subscription.

Sanctuaoy costz inclbde ~consumahlbs. . Flower costs-: are- im line with 261 7. 3ttuior Church costs re8hctl the antluai

subscri'ptisan ftor the:exits tuagaxiae:.

Cttgauistl cestui were in litle with 2017. Tire costs fxe 20119 will be higher as the PCC has agreed to increase the foes pai(5te the Director of Matc fmm 66&OOOpajtKt f7„2~.gast inetease was, itr 2014}..

See@I'ea4 cnhvtl}tg-Cu~reQeCt the cosr of ptlrCIlaaing, ~tretttm fer Speeiall events, .with tnest of the teires5mentsfur the regulhr post.-Fuchariat re&eshmenul heing, -donatesL tv-. the church

Adwhe&trueun coahr are in line witlr 2017. Costs nour include broadband. within the chuvch„the new eanai1 addn:saeva.

used by members ofthe PCC and the ttew hostexL websitu @rat' has taken over from the blbg previously run bv thr Vicar.In 2617 these costi included aj signif cant amount of set-up.

8420 was spent on~ a.fire.:ale counse hddl N train mernbe5s ef the. PCtl anel the wider congregation in. basic:li&~vingskills Attendance was ~undmk to& the Free C~ and msanbers; of the Proms a St Jude's, with these. attundhesrehn5orsistg the PCC ah cost foll their a%endance: 'll'otaL fund s reeeitverL were; Q36.

Expeuditure err the chuck mag@dtre is in Ime with ZO'L7 aat5ece weret~va edkiutLvin both yemen. The costs'iiacludeK40per edition paidl tu Edward Gibbins, .sou of the treasurer. te collate and edit the copy aa a result o$'lhck ofcapauty andtecheiitall skills withini the PCC and. wider congregation; however he only clkittMd this for one ofthe: takeo editions ih26l 7..

Advertising Includhcl &e EMG cont65utium te she Open Huuse ~nd, wliich had instead Hewn recorded aa a.fnndraising cost in 2017. It akso i%eluded f I I'7 fear yriuting material for the Christmas Cheer distribution made atGoldetu 6seen station. in conjunctieni with 6oldeIs G~reeu parish C3raoch.

Chere% rueeleg costs axe lower than in 2017 (6194&7,.2lll17, : ~~,829),. A'ndy Miller. conti'nues te review andrenegotiate; our energy contracts' on a regular bus fk-: tu ensure we always ebtain the 1k' passible deaL as these costs alesiyui6cant(2018: 86;95420~L7: &0',44i4;ZCII6 610;INi.-201$: EI I.L4$;:2814: &19,719, &ML3: f1 1 Zl II 201?K I li 578}i. The Iewer cosr of energy in 20~i 8-. reAhcts the impact' of the boiler faille in the Spry'. I audi that„ tmrnkmedwi'tlr tabor. stttrtmer and the subsequettt failure of the boiler„nreant our enett v corn were considhrably lower Asm theend QE lvlufclll otvward.

l'IgAr~. ~tke'~k Gieeeb (ZO II@ Z9,40 ll; 2617.." X3;491}', '1th' cost-. os all the grounds maintenance was met bythe;- grams hy the Hlunpstaad Gae5m%bulb Trust. in. connection with the Church. Reonts lease.

CXaunk lvtuko~~e)srs asu significantlly higher t5au in 2016. Clou ch maintenance cosy�(2018::Ki9,$48;20 L7,'&33+49;20 16:%8'65&", 201I5-. %1,477}axe dif%ukr to predicti aud rejects issues as they ariie eaclt yeas; &N„SN cd!thecosa' in ZO II@refit the replhcernent of 'the. central IIeasiag builcsat the md' ofthe year. .4 fu~K9MV relates to work.done iu emneetion mithj a.Abod within tihe basemeot~ (with farther remedial wurlr bmzg funded frorru insutance),including insoalling new alarnrs te» cover both the failbne. ot the sump pump in. the:bamneut anL the pump under the-

vicarage garden+ {the failure of which was the cause of the 56od), The new alhrms mill. give: the church a.wmnmg of atrimpending ptjoblem

625,793 o5 the= costs in' 28.LTreflects %e.cost of essential repairs to the syise

A si'guifieautproportiorr (2018::661199', 2077. &,199}wm funded by the generous grants err the: Hmttpstead GardenSuburb Trust in connection wiiMz the CSurch Rooms leasing;arran«emenr. '}the cost et repairmg the=. v~ sbqm(f595):was also ftmded by. a getmroes grant. from the Eatnpstead Galdetr &blurb Trust.

The-Parisb Church of.St Judben die-Ijtll, Ilhm~tead Garden. SukmrbA~ Rcpoxt. of the PCC for t5c year cndiitrg 31 Dcccmlter26L8

Cfhatrfngcosts, are Ifigher t5an in 261 8 as a.new regular cleaner started in May 20IS (tht" pner4eus cflies flavin@ feA ail

the end of tffe sumtnerÃ!I 7 (ttu traveL abrced}); Cows also incfbde small amounts for cousurnabfes (20118:Ml; M&:117;

KZ+i.

Ough andi piano& maintenance war. higher in 2Cf17, due to. essentiall repafos, ta the-bibles which were partly pmvfded fori' 20 LT atrrhundertaketr in March 2615 (FuiL cosL63 287; pmvideel on|28 IT,:82 739).. Ifuj2018,.anew mutur turd! hy pcss4N was also ~uircd (Z6M). This is in adfiRfutr te the annual tnaintetutncc; a&nmmmt (2018:.&SÃt 291.T: H83'): andthe zeguhurtuning: (2ff18; Kl,36if";.ZOIK7'. &1,320)'.

C~ uf xlaeieg t8e CAvuckEue~ remain. low:. They now re~just insurance costs (ZM. g"; 689'1;-~WIT.:6859)i(redtKfgcd fo'the MHwsII}l End ground rent(6 I);

ofslewing 58' vIcum~ ruonw have incsemd slfghtfy, Council tax reJnains thehigf!test! cost(261 I::&@Mrs20:I7::R3„s79); Energv costs continue to inc~ (2N 8: 8827: 20117:&40}. 1"he.PCC is concernadf aha tire highcosts off'runnurg these. ruorm-. and. con~ tu exploring: ways: tu reduce their net cost„although it is likely, that they' willbecome the. ofhce for a Parishi Administr~, wfiea appointed, meaning. that: tffey woufht be-.able tzt be put to daily use-en

behalf of the PCC.

Other Expenditure f29ff (291T: f2311):Gther expendittnerefIects the ccats of the atutual independimt emminatKur.

it is PCC pofky to maintain a balance on. ~sighted. fhnds-em}uding the balance attribtstabfe to: tffe FixarLA~(ifpossible} eqftai to approxintatufy three:mouths' unrestricted payments, to smooth cash flew fIuctimtfbns: and:: nl coven

arneq~cy situations that utah arise= fixxm time ttr time:.

At tlte erik IE29 18'.-unresu ictedl liquid meswvesantounted te f88-,372 (2JI LT.:K3ff:,372), wfiich was. approximately.equivaient to: feur nronths unrestrihh". tLptlqnentr, (exchtdfng dus unusuaL costs of repairs). T@is hmbeen reduced-' fftxathe affpreximat'e six.-aaentb level at t1m eud' of2014 5y tffe PCC as past ofa decisiozi to move fto~ specific yrojectswilh~ the- suqdus reserves that hatL5em generated in 2614 The continuance of the- work in connec~nwit5 Hem~Lettesy IFund Aiypfkatfon andi ongoing urgcnti maintenanceneethr is. Ifkefy ur ffimther~ PCC resesves, Il.is aotintendhxfltu reduce the resexve si~ifRautiy below the fevellequivafertt to approxitnatefy three months" unrestricted

payment%

.lt isour froid to invest funds not requiredI for da~oday expenses w itin tff e Cilia CNu5ch of Kngfandf D@pesit Furst

%he peffcy of the PEC is ro use legacies t@ Iiefp fumLsigruficant dhvakopmmN projects ih the parisfI, whetherrelated teburldings, equipraentor ~e:.A's cireuntstmcea change oven the years ftl nuLy' not be-possfbfe ttr Rk51I specie donorsequests, .so chute mentbers aaeeneouotged. to leave legacies-. f'nr the generaf purposes off'the. parish~ 'Ne PCC'willdiscuss witff executors the most app~ttiate usa of any le~~, in tffe light u$'currnx pruj ectsandf the donor's knownfnteest in the cliurch (eg. ckildf'en, .music„buildfnfp).

Mk. Mau eat,l. %inanciafflfffsL

1m' unpredlictabfe ris+ which cznibe ihsurud, aaeshareLLwitfI the Eccfesfastfcaf Insumtncu GroupPredictable, large but unmtsusaMe risks identi%ek include=

Faifurete makcthe-mmitnurn ceutrilhuti'on requfredftu the London Ofpcese, .IIre PCC Lts, contfn~teiuctLaaetie level of its contri but|fons to the C&unruon I und and the ioiocese is pfeased with the efforts that the PCC hasmade to:achieve thisFaith tv maintaint t5e.str~re. of tlfe church' buifdfrr and grounds. to:au equate statuhuxf, Sr. Judf.""'s isa6m' f fistaxLbuilUing and generaL de-tu-dhy nnuntunance ttequiremeats. of both ciforch. and growls. aredif5cult to predict aud'exiMjtsi ve tu complete I|he-church is- on the "at risk" register and! the Heritage. LotturyFuudl appficatfon and the: additfotel rese~ ~ly, hei' to~ wftlf the: recurring grants fromm the

Hampstead. Gardea Suburb Trust, wfllheffr ta address this. The challenges. off obttuning this grant ffandirq have.signifkansly delftyed;our a5ifity tv start the ruucb naeded restoratfon worfratNLthe deterioration of the-builNngconsinuas at a:siyrifk:ant pace. %'e are reaching out to the Diocese for support.

The risk. uf1'fiaud. All! cheques au&5 onlflte paytnents requ inc 2 egnatories, The bank account is regulhrfyreconci fhdl and acfiolc has beetr promptly taken where Bird party cheque!lmnk frautf has been idemtMed.

Cash levefh rniglrrnot hesttfficieatto mearexyeeseaas they fmii dhe The PCC has mekesignihcant eNbrttr teimyrove its ftnancW sfIability and anaugeuzents with theCentral Square Miuiyautand the Hampstead Garden

The-Pamish Church of St 3ude-orn-the-I Itll„Hampstead. &axdert SuburbAmxuall Reyert of the PCC fer the yearemliag 31 Deeczrrbex 2018

Svbueb Trust llad allowedl it'tn reduce iver ~ence of C~hurcll lettings:(which carr be unprtdictaWa)'. Despite:the unliaedictabiiitv, a6Clutreh lettings, t5e tineless, efforts n$'the Church Leefiags, Hookin~~. Mhna~~~ andiherteare have sigmScantly. increased. the contri5utiee ofChurch Lettmgs to: the PCC's funds. . Hnwevejr„t5e impact:oil recent urgent. repairs and a.change in the pelicy for making grants by the. Hatnpstead 6arden Subuzb Trust irs~ofi the Clusdt Roems ttental have. irnlsactek cash. balances aud! wH1 affeeteash llaw going forwasd.Accordingly, ihe. treasunn will be clowder nronitnring ca4t llrvels. to:ensure tlkaf'every day expenses: can be= tnetThe taeasttrem is any attendee at aHlnre~~- of the PCC and rcgulaureporb are presumed on church financesto: the PCC, .with the treasurer's Deport Being a.standing;ittnn oni the agenda

Minor, ibm impact fimumial. risks are absorbs wiOthr rrormali ~ituraZ. Qeymtttifea Rhk.

The PCt& is cemmitnrd. tn positive. constructive dialogue vithi aUI pasties ha~ing an interest in its dozisions andBctlvltiCR

BeN titty church and church rooms have beenntade available and as@used regularly filr a diver': range of eventsand activities;. tn raise the propria o8 the church ~wnd its wors4ipping Inembers ~tet mate a positiveconmritment te. t5e-broader comnrnuitp:

3. C.onlpl)anc&The PCC is communa tu ensure I%at it meets all its, compliance requirements. . 'Uo this eIR it negularly neufaws atrd.

resyanzds. to: iMosmasicati hn Diocese, conscientiously aompllttes its annual. ~mns tn Diocese-amk Charity.Cotnmission and ensures poliries, fear safeguarding aN t5e: vulneralrle- nrembers at our. community- as wel1 m k+altlrand.~Regulhtions and IMa. Pttoteetioa requimn~ts. are ttegu4Hiy revL''wed' and. nronit'ored

4. Qpesatiomal Risk.Failure to 5ll~positions irr a.timely manner may impact our aMitv to cover current'. aparatianall requirements.The PCC is cerrm5v recruin'mg a.patt-tIrne. Parish Adlnmistrator tu suppers the valtsnteer members, of the PCC teensurethey are able to.meet and cotnpg v4h. day-ta-dry duties and respnnsibikittcs; This will hellr. ms' tke.

energies of 'the PCC and. wide3 vaitultteers: are- focused effectively amL it' is:hupecN, wiH maourage and enalitle

fartlmr volunteers tn take mrs cnuciak responsibilities, .includlngthar. ofacting. aa Church'ardlnts, (currently, venal)'.The ayyeintment is fora liixed term iiaitiaMy se that it can be reviewed andi adjusted. as necessaty.

S. Dwindling: cnngregationThe PCC is conseintts: that. its Situs dhpnuls ont mmes. rq and sn engthening ils mentbers4ip. . Sixategies are beingclevdoyak and follewedi te strengthen. existiug membership and to increase- the congr~

Tile Vicatris reimbtsrsedi fur. alii expenses ~bly incurred in tfte performance ofhis duties

Sb trustee. receivedi any paymentl ofex~ses-; other than ttei~tnest t ofproper expense of the.:chnsch

Approved Ny, the PCC en 18 March. 2019 and signed on their hehalfby

Reed. Alhn ~.(PCC Ehsiiman)

Ilarapstead Cards Satb, Pasocial Church Caumil

l reparton tNe ascxnute f65 the year ending 31s5 lDecenaber 2618vdricht are set etN5 on pages 16to 24 ofSt;JSde.s on the HllltS Armual f@fport asd FlnaTKA84 StetefnentR

The charity'h trees consider that an audit is no5 required hw this year under section 144(2):ofthe Charities Act 29111 (tfte 261 1 Act} ancS tha5 an independent. examination is rree4ed.

l5 is my, reelxesility= te

- +canine the acceuntI unc5sr sectinm 145 of the 26'tl11 Acl- FcdS~ tNe procedures laid: dave in the General IKrectians driven by the CNanty.

Corsrnissiarrers. sectims 145+)(b) ctf'the 291i1'. Act am[- state wheNer pariNular matters Nave corsa to my, at5arNarr.

Basta of tndapenden5 Ecan5foer'e 8taitemee%

My examination veas. carried our int accordtBace withe the Ganesh Dreetions given by the Charity

CQITI fBtssloPf.

An exasnirratiea inctbdea a review of tNe. accounting records kegk by the charity and acamperisee of the acczme5S presented wiW. these records. liaise irrciud5;e considerattorr of anyunusual'items or disclosures irr the accourtts, and seeking explanathw f5orrn t5te reanagemient

carsrnittee: -coocerningi any sech matters. Tahe. procedures undertakerr do ne5 provide. alt theevidence that vveuld be

respired

in; a full audit, ancS consequently li do sot express; arr audit

opinion oni the ascounts

5hdepea4ent Examiear'h- Sta0ernsnk

lrr ccm~om veith nay exalninabcn„no mat5srs have carne to my atfention:

1i) which: give roe reasonable casse t'cr believe tha5, irr any material respect;, the.

requirements t'cr keep accountimg records in auxudance vrittIt s.. 136cd the 261 1 Ac5,' eri taprepare-ecemnte which' accord: with: tlheae accounting r~rda have net been met: ar;

2)' ta whi~ l my, opinion, attentiani should be drawre im order to enables. properunders srmhny af the accaumtjs-to be reached.

Oat'ed- this 25ttjr day af Marc5t„201cl

John Graham

lmlepemihe5 Exarrtiner

51 Sunnisgtlelds Readl ondcrt %&44RA.

The Pamisk Churcb of R Jude&a-the-HilII. Naaapetead. Gardert. SvkzbSmemettfi: of I'irtartciial At:tiviities far the; year ending 3 l DecetirtSctr 2618-

2618' ~M'l7

Unxes5fcted' Desijpratedj Res~ Total TotafFunds Ftsnds Funds Fmads 1Funds

WC'GM&fG RKMXlRCF. SFrotmt. tteneratetk fiends

VOIUR~ lncottteActivities; far generatefnn. ds.frtvesttnent ineotne

Froas charitabfe-activitiesOther.

TOTAL IP4COWX

84,976330

1„4332.730

57', t'r78 54;SM:

841263M

1,43&~ 79.C

73,06121.0821310:

146,29rj I29!2M

RF%NJRf ES-USESCosti of gcncrstfiQg funds

Cesr of Lnat eratingvolbarary inmtneRntdraisfng„trading eeet ofgcKR5r- sofd aRcS other cGQK

Charitable'

activities.

TCH'A LEXPKMKTWRK

NRT VAt GhWIKXPEiilMTDRKSIN'OAK. ~SFKRS

LN-

128,631'Q0&

0 5,999 9,7.13

0 8 L84 4840 4L,448 162„L14 F391672.'

0 8 239 ~&0'

0 41,4KS 169;527 1i&T.,069:

0 (23,Z%)r (23' 230) ((7,811),

~sos lk5weett-%nds~T lÃKOMKfEXFKlYi%fTURKRK$QRE 4AI'SIR. RI'.CCCNISEO-ti Ai~gi;G88ES):

Qtaer ~ised gaina@assea}Uhreafised investment gain 7

AT NAVKMKNT'IN Ã.I5fOts.

RKCCWCKIATKWi tIF ItURIMS

Total ftntrks &rough' forward

0 (23,23)iI (23 ~30) (i7;8'-III ).

(W} (23~Ã) (2~~%) (~7,.667)

38,3 t2 268-„&)$36,03' 34Z,808 350I47Z

38,572. 264379 IiZ, 805 3II9:,&9 342,8%

%e.no~ on. pages 18—2$ fostrLparti of these accounts. .

The Paftsh Church nf St Jude-ort-tlhe-IITiML IIImrpstead Garden SuburbHalartce %rect as aII 31 Deeetlrt5er 2018

FIXED [email protected]

CURRENT ~'fSDebtors anti repaymentsCash. at.bank andi in hanrL

CRKMMRS —AMQUNTS FALLI~ DUK WltH tX (KfEVEAL

lFltGV%$3% O'QR LIASILlTIIES A%0 CEAlkGKS FALILI1%CSUK %ITNSN A%K VKAR.

WE% CURRKXF ASSK'lS.

TOTAf %ET AS5FTS.

1%ofea-.

25OIOO0:

I,TI3'291,713'

20I688'L'l.5 ll09i

135,797'

18,'OVI

49',839~

67„83.(

YL9+50i

250,'0081„T5$.

25..1,F58.'

18;AO6:IN9', 263

RKSTRICXXme FU %98.Central jleatih v

StarnrerSanctuaryouseley CIIurdt Music. Trust, ' GrantVicar'h, discretianavy

CentenaryLuLyetta

Rest3sratim. psojectTATAL RF.STRJCTKD FURL

11I.l1LI. I

LI1.1

11

11

(329)5,5002 U62, 1171.,99.11

l 78II60&0

&~,8950

2, 1365,$132, 1.9:11

II,60:Il

609

DES~%TED FUNDSProperty res~Reatoratroll Prole cfi

L Heat&@ FuntL

Dwestment. revaluation reserveTCXE'AL DX516ÃA,TK8 IltUWD5

1.1

11.

11

1 I.

ZS0,000Irr 6494,0.1 L

L 713

Z50,00012,649

O',Ol II 738

UXRKSTR~Dt FUNÃfGeneral

TCXfAL lil%RKSTRlC.'TFD IINWN3$,3.72 3$,572M,372 38,372

319 5'M 3M,472

llhe: atkins- on pres: I 8 —M~ fArm part of these accounts'

Appaovei by the PCC on 18-:Mhrch2818'anrLsignesl otr their behalAxy

Revd Alan %:ail'er (PCC Ckairntani)

Tk Parisit CBior6. o5 Stl Jude-on-the-Ht111„Naxnpstead Garden MhuibNeter, ta tlat Acmuntls,

L Bhsfaof prefuuration and acceuntiig:policies

ah@ fmaneiaf s~nts, have: beerr prepared. i' accoaiance with the. Church Accotmti'ng Regni'ations 2M6 toy~ wifing

applicahk' accounting steadards and the SORPO'h5 (FlCSSE). They have: been prepared. under the historicaf cestconventiomexcept fur. the: valuation. of inves~assets, ~vhich are shove at nIaoker value, and tlat Church' Buona,which are slroem N a psudene estate-of their current rnarketj value;.

'Bhe accourtts itudude aN uunsactions, .assets and Nabif~ fior-which the PCC is-. responsible' in tv. , They db not include;the accounts et church g.oups that owe their maiie, af58ai4m to, another body or th8se: that are- itrf'mnnall gat5emngs ofchurch members.

Aceeuntln Puici'es

FundsGeneral' Ibm' nepnsent the funds ef t5e PCC dear ace not subjeci to any mstria4ions negaid$rq-their use and are availhbfefor the generai puqms~ of the PCC. Funds that tffe MC'clxvoses {ibus is no0 obliged) to desi~&~ axe regarded asunrestricted.

R.~ted firm& tcpresent donati6ns or grants receIvedl tor. z speci|le ebjmror ii&vied by, the PCC for a syecNia objcettThe funds. mav only 5e.ex(IcndedI on tihe; speciAc object Aw which. tfiey weeegivea. Any balance rtemainitag unspent at.the end. of each year must be carried fbrwardl as a balance ara that fundh. Tile PCC:does, not usually invest: separately fbr-

eacir fund(

lncotneVohcafmy Income used Cap&8 RoamedReceipts arerecognised'yes in the mondain which tftey are tteceived. Mi account is taken a4'gedgediinconreuatd thepledge ts fulfilled.

Other &came.Rental ihcume firm the 1etting os church premises and frotn t5e M~urch Rooms is-: recogni'sedI when the rentuf is due.

lneantePme tuv~wheenADividend are acceunted foe wherr dbe and payablb. fnteresr. entitlernents are amounted for as, they are ac~.6aksa end'Earms on. hwwstmenNRealised gains er Ibsses axe-recognised when investments are sofd, Unreafis& gains or losses are recognised'onrevaluatiiornon 3!I"December.

FcKPdf~Tax rehmds are recognised when. the ihcerning resource to wliM it relates. is received.

Ideaed'goods umt. senRer-%hcre the vakue. ef'any dena4cd goods tceeived. by t5e PCC'are capable:of" 5eing measured refi&fy; then such donatedgeods ate accounnxf. for when tflrey ane donated As it is not prac5ral to:reliably memame t5e cnatsfbutfoa afvol~,ne rceo@6tion is made of~donated services i' the accounts

Kxpesdku Ne

Expensee are reaognisek when in~ the. Comtnon Fund recogmsed. w1lren due Refunds, wlten received, are tnmteLas mluctions in coats, incurred, not:as inconte. At.'tSe year-end, any annx~nts intended. fctr tlat. common fund but: unpaKL

at 3 ll~ Decesa5es wouldl be provide Sr as au operationalj (thougb not a le@6}lia5ilitty and wouidI bc shuwsT as a crNiitorirr the-bafanca sheet

Ined AssetsConsecrated mnf. ben@Red properLy of any kind is excluded 6totrL the amounts; by Section M(2) {a)andi(c) of theClarifies Act 291 ll, .Alll expencQtsre. fncuned during che year,-on censecaafed or beneflced 1I uildings Lv writtem off in theyear mcurrcL

Tlte churehrooxm are-incl'uded in tie:.accounts at a 1Iaudent estimate ofSeir current marker value The PCC currentfyhald these seams on a. long lease with am original tenn 999 young', Tiffs vakuatioe tfttnefore represents an estunate of theatnount that couMbc raised on assigntnent of the lease he a t'ai'rd party; allb~ing Srrany a~ted charge ar dt dbctietnatt@butaable to the: free3&el@ca,.Se Hampstead Garden Trust,

The Parish Church ofSt Jttde-ats-the-RilII, Hamil(stead Garden SukttrbNotes to tjte Acxounts

Akar~tns„f ~ and ogfee. eqaipmevd'

ItakiividuaE ilems of equiprnett wit@ a purchase prize o{fkll 000'otrless are a~en off when rbe asset is acquired.Items with a purchase price~thaai Ql 000i are included ia t5e accountis at cost lass deprecfatroa, I3epncciatiani is,

cbatiged on a straight-'line beats ever re veatis, none chaoged in they're af'purchase;.

lnvestanantsijnvestrnents;are valued. at market value ati 3'1."Decemiatr

Net Curreat Assretis-

Amountsowing ta ttitnlKC( at 31"IVecentber in respect of'Ines, . rents ar other Incemeare alto~a aa debtors leseprovisions forantounts tharmay prlve uncolleatable. Current acaount balances. are ~ed net of any cheques issuedbur notl yet ptiesetited, Dettosi& held an behal fof ovganisatl(sns ate subsequently deducted, Cas@ Iielanees are as repmhniih cashbooks„subjecli ta indegencknt examination. St'oitks-:ot consurnabks. are written-otTat di(ctime..otlpurcham.

2' lnconte firutn volnn tstry tnctrmePlaanerl y'viag

SwardshipTax rellurd.

CollbctiorLr

GASIFY%

IXwationsLegaciesGraatR

Unrestricted.Funds

23'.7 li6.

1.6912$,407

5j3 11%

1,32%1 021

0:6;490:

2015Designatadj

RttnisRated

1uI1@i

6~69.

(1:

~639.$,0(j0

IQ;195

2017;Tonrl Totall8'ands Fnn(L

k.

23';71(r' 25,432.'

1,69'1. 2525~4 S7'

5;3821,250:1,66:7

Qi

ZI „20'Oi

2h Income fram ae&itien tbr ggateaatiag-.funds

Church Ijrttiings

Church RQQBla lbtttagsFumlraisingChurch ma@mine

Totall

60;868-21 18~'

1,9M:7+

M0:0:0,

60,9:IjC 49',93821.182 K!8.79

1,950 23%-76 250~

4, IM 7+04.1

2a Iaesnn& fronr lnvesttnenltlnaolnlrI~Dik, idends

0:0:

388: 210i

2d lnewne ftaran ctraxit@bte activitiesFeesSocial arrd i~ring

Totall

79T63-'6

1,433

(ji

Qi

pi

7,97 MO6%k 27'll

1,4M SXl

XN G@cf"ltrcojae-'Sale. of 108 chairsFirsti nil copse..Cotnpetrsaifion. far ban@error

2,60tj~

I 30)Qi

{ji

(ji

2,680: 0130. 0

0: 310Pi 2,736 3:10

18+% j46+%7 l~Total inc+ma- M17.' 112,-172. 17;,(186 M9+5

TIM'PaAL Clkurch of St Jude-On-i'-I-Itll„k&mpWead. CimCkn. MobNot{:~bo the-Accoutats

Unrestticlnd;I'unds

2918Desi anat{ed Restj'iizted.

Funds. Funds

20ii{7

TotalFunds

3ai~e5 neratsn:%mls:.C~;ost' of'generating voluntaryincome

Costs of church lett{ings

Cosa of applying forgrants

0'

00.0'

6;9990:

9.040:673

Fundraising. trading costef goedssoid and otlter cest3'

Fundraisinm 0'

Total coat of generating fumR

201I7' 6;167'

sctLitll%M ISRLDll Still Ctltultt85HL gIV%llg;

Cho{sd ScholarshipOraam ScholarshilrIIo~essnessGKIsttan AQiBi'shop of Edmantoni's

discretionary Simd-

Ounation at Vicar"s-. disicaetiam

Gsvan{r%'est Barnet Deanery P stodChute@ ScHeiols-.

Clnux1ks Toge{I{{erItr Golders. -

Geeen.

54mstryComnmn. FundStatutory Res.payabi'e; te theDiocese

Ittau~'s expenses.

l TWnllrg:

Vicasage water

Costr. of locurni

Viaitirrg:eI~-

&~2%5

2O4.0i

0

Qi

Oi

0i

02,&0~

46,5M~

439'

0'

0'

00i

0~

0

Oi

920lI6

0199:

0266326

1,757

0:00

04.347

Z,37-IM362

Z,'884'

2,280:

3M245

2N260:1{40:

I20:

80:

4l, l150:

41,3N-

2+90:

Cosy of scfvlcesiSanctuary'Fio emJuniior Cltzuich

Orgatnst FeesChoir

95 II

220.102

6,775683

8,73 11

000000

0:7'

0.0'

0:

94{9'

20TI93

6,510i53!I

Social and catering

lUnr~ictedFunds

The PariSh CbaXCh afSi.Jtjd'C-Oa-the-Hi1lL HamPStead 6ardm Subutlb

No~ t'ai the AccountsZOM

l3@si~ RestrictedFends- Fundlv.

2(f17Totnll

Fusmk

Administration costsStathlnery andi consulnableaTtwnlnaI (ifl15t BM)Accountlinb~. so@ware: k supp'Ac1vertisi'ng

llntc~ Elnai 1 alit. Hfoadhandl

ExpenktSlre; on ehlsr clrInagaztneBank charges

Ch%1$cS riii1hg costs-InsuranceEnergy and &micr

3-;182

IIZ,4Q6,%4

ll9, 06i7

0:00i

0i0i

0I

00i

0'

42$4266$

54389'3

443

3,182'

9.26

175!,4K

388

3,40:I 3,401 3@40L

CJYUscll Inalntcnancct"[email protected]. "

CleannlgOrgaaitlIaane nlaintenanca

3W;530KSZ

37,6.16

351318.00

73,954 39:,012

0

COatS OSrumatirq„ViCaragr. ROOmS

Council tax..13eifdheg mainitnnanca

.Ene~

3;6960

827

000

3,6960i

82 i

3',579O

640

lb', 114-

3e,Gther expenditnreCosts oil'IMepen@ent emntnlatien.

Total

Totalm:xpemfittlre 12, 044

1l.k,t7X 9;Ã9: 1%,Klieg

lt ia nos practical to p1ace al ntonesxry vahle vetme contributIon that vatunteess make tn the nunningot the churchtlf&vcvcF vi~tlp aiL of Illa PCC''s' actLvltBK ase-.util~ Q' unpalK1 volUJltaens ancl thefefllre tlIIaiL contGtkltIBfB ls'

very significant ta the slnooth. runrdhg of the church. altd itS abili+ ta cantihua as agpingconcem The PCC weuld1ike ta than'k akL the memhars: ofits colmaun+. who so generolssp Iis;e of thlnr tine,

The Parish Church of'S4 JUxlt-oar-the;-HiiH, Hampsttcasl 6arckm S4hurth.

~tee tv the. AcevttnLtsy merry road)e ta PC& mern Ners: sad related party t)musaedons

The:Vicas received the IbIIowing, expenses=.

Cou))putet)

Posr.Social aflak C)at&lltg.

StationeryMephoueTele phoire —rnebileTniveSGi)st of vicarage redeeoratien)OtS)er

2818'

I.5IAQ.

l 09'11T555567148500

19'

ZQI T,

L%8

6117'I

S25540567213500

Oi

ln) additur, wat)ei) and seweray= costs. fur t5e

Vicarage.

ofk362 (281T: f354))were paid in the year. .

'I'Be P6,C approved the payment ofLAO: per edit)ion to Kdwarc16ibhins. .sou af III1etreasurer„ fur collating atMI editingtlute Spi're; de to. lhck- of.capacity, wi'thin the PCC andi wider congregation. te undertake. this task. Ih total, QN:(261 7".

640):was paid to.Edward ia. t5e year.

D1irmg the year sonic PCC mmnbars met esifarnses of the-Church from their. own) account i'n or4er te ensure sv).iKand. efltrcient service d)el'Lverv; These es.yenses were ayprcved. iir advance and wereremtbut)stol. by t5e-PCC;

The uiembers of the PCC are diana fran)) the local community andi it'is'therefore ixe~e tltat tnau)saatfons vAII

take. place with ot)ganisatiorN: with whi~&a member. efthe. PCC has a) cannectien. All transactions iu)volvo@ such.ongamsat)ians:- are atarnr's long% and in accordance wM. tile PCC's @ernie endures, .9etails of arryy transactkum

occurring dbting: tSte period are shawm iu the netes to the aecckunts'

Duvidl'%Rite is- a tttustee eS th)" Hhnt)psteacL ~Suberb Trust; from) which tile PCiC ~ea regulatDavidl was appointed as:teustoe after the-current arrangetstent1 i' relation to: t5e-Chut)cubi Rooms Iettihgs inceme. .arid

y)ants was enteredl intl with) the= Trust. Gmmts-of El 2,900)%ere received II))trm the 1II)ust during 201118with) a.furtherf4608 remaining due but unpaid at $1 Decetnber(20117. H6, 090)'. Da)viik. wfthdzaws fmm any discussions' withinTrust ineetiinga wtucN' cr)atceerr the- awarding-. eSgrant)s te St Jude'a andi receives no) fnutncial t))cue fit) Ik)m. his positi6nas trustee eS the Trustt.

The Vicar is a.member of the Iesidents ~iation Cotmnlttec, flxNLwhieh) S.snlall do885011 (20117and 20)I8-.6158) ta received) ih t)election tn) tll)e-ming af the church to) the Residhnts fabri the annual fire~ parsy; The, PCCal'so pitrces. qu)srteriy adverls in the Resihen& Assada6on) new~allus). ""The Suburb ~s", (In 2011$&225' was spenton such) adverts (QQIT: 1180)));. The Vicar receives noi6nancial beneSit) I'6m hie tnemberst@p of this committee;

The V'icar is, the.Pt)esidentl, and Jennifer) R'adit is the HeiK)gamy Secretazyi of tke Prctns at St Jude'-s„which is:a~N charit)y which) operas an annuall ~c arnI iuilturaI fmdvat using church facilities, Olher members. of thePCC'ply an acti)ve part in the ergani~on oll this estival. During 20 11SZ8376 (2017::&9, 'I 79) was reeeivati ft)onr

the Fmu)is: itr cennectiou with the:hire of the C)turch [email protected] yurpose. Nsne of the-members af tbe PCC receive any-

Irnanciall beriefit fr'om their iin vol venrent with the. .Prems at St Jude's-',

4; PCC members In)surance

Irr accordance with rrorN)al con)) merci at practice the PCC has insurance to prt))tact PCC members from ellrims': arisingfromw~ acts. occurring, whit)st'cari)ymgouthisdut)iesas a PCC rumbler, .TIIe insurance. .p))evideacaver up to:%180,006 during atty period. of insurarm, TMs is pat)t of the tromnaI eever pre~ed by. the ius~cornpany,Eaclksiastiiml, and the..cost is mdudek. witilin churW insiu)ance

%rear Sets betw~ Saaals

Xo transfers between) Sim& were made: in 20:118:.or 281 7..

The Patikk; Churt;h. Of St Inde™arethe4611, Hampstead. 6m' SuburbNotes So the At.causes:

6.. Taagiltie. Fi'xetl Asse+

Fixt Fi

CosnValaatien;At 1 January andi 31 December20'I II'

2%,000~ ll,224. Z0 l„:224

Depreciation::At 1. J'annal andi 31 December.2018'

11,224.

Z% 600 Di

7. lnvestnrenti20:17

Val anttion:

At. 3 II Janttasv6aini taken to- revaluation reserve.At 3 11 December

I- 594144

This inde~ is, held: with CIVCInnicN of% upland. hwekrmati liund anid1 Smns the Spading Ttiust vrhicb wats

create@ soinrairitain the external Calvary.

Gik Aidi recoverableCxASDS tecoveraMi-.Acctiued utcome=

Frepamcnte (insurance).

20.17

$441.7399'-I6,S42

28.688 118,4O6

Accrnedi incorae reQects church. lettin~s incotlte; fatti lettings- thati have tnkeni place bus for wiliich payment has not yel.

beetr received. A'll accraed incetne had bearri received. before the accounts tvere alliptevedf by. the le.9. Cretiitnrs: amottniis f@Ieg;dna vv8Nn one=year

AccnuaisDefetred. income

201 li

9;9M8;078

l$,071

Dekned. income rielatns toirentall income ttotnitlte Central Square Minyan fnr die-period trona 1 Smttary tn 24Marehy v&iclr is receivedl in advance irr Decentber, net (ini 3)18)of any amounts ate as ai res@%of the rent increaseitr Novenitber201$. .

10'. Faavisinns for Lialhlitimaad c~dne withinione year

Provisions

20;118

49 QN

The provision in 2618 relates to~the casts ofa net centrall htnttntg boiler. which divas'bam~~repiacerl during-.

Decentbes 20111and January 2019. The provision in 2N 2 rdarcs to essential repairs to tfie orgpm dtte to be carriedout itr February 20.118-;

Hae Parislt Ckiurelt OSSA Jude-am. -the-Ht11L Namqltsfmd Ciarclert SukurhNetes (o tke .~DW.

l.l. Famfs:Aa at1

Jamnary 2818lneemingresoux'c~

Resourcesexpend edl

C"ains, losaes As;at 31asuitransfers: December M15

Rakrickeel Fratds,Central MeatiitgStasmesVicar's discretienarySanctuaryOusel'ay CSurch Music:Trust Grant

CentenaryRestorsnson fund.HGS I'rusLGsaatreChurclr RoamsFTGS Trust6nankraSpecitfic. psojeetChmhtian Aidl

Guyan@Lutyens trustFlbvsess

Tutsd Restsicsed Flub

26,$950

2,1912'.13$$, 153

1,60 1

86

2,360'9,806~

Qi

00

I SQ

9,666'

19;"r

87

("9,524)8

(200)6

(1,666)

(, 1 c}Ai)

(&~M)'

07'

0:0:60:

(329)i9+06'll,99-1

2 1135

ZJ117,

1,7KI50'0

8{i}

608

Bes" natied. FundsPtoperty ~eCentral He6rre.Restoration. fendinveatrnentrevakation

Ttstal Desigtra&edl Funds

Z%',0064-,0lll

1&649:L73$

0:0:0.0: 25');

258,6064,01 11

1'2,6481,'713

IJlsrestaictetl FundsGeneral

Tistal Uarestsicted Funds.3$,372 12$.289 128', S9

Total Fsnds 342'„%% 146 54K (169;W2); M9,9%

MAA'75129,258;137,05

The negative mmmm its timrestektzzl Centcai Hestia Fund refiactxthe provision made tbrthe reislaeement of the boiler atthe-end af 2618~znrrt af 2819 ta be paid in pari from this fond AcNftiena1 donatians west,"~to fond this work in AeGrst few weeks of 2019..whish~ bring thiir-%nsl back, tn a positiise pseitiezr.

The Stamrer tlarni represented a&,806 legacy. ttari wan receivedl dtrring 2818 wfiich has: ba:n resesved as, requested ibrwork@ associated wit% the rasttsration. Of dry%'alter P..Starmer Min als.

The Centenary Rm5 was established feMowing, au. appeal. towards the constr of repair andi irnprovernent prajects.connected witis4he roof„mural censervatien, disability cernpliarree; window restrsratxon, , osgarr wok= ilisodlighting„~ing- or ruing internall lighting and rest'omng tik. nrarMe-.

The Restrsration fund. was, estabRhed in 2015 to rhett the-. wider

matelot

restoring the chmxh as re%ctndl by thelTeritage Lottery. Rmd. grantapplkatierr.

The Gussied C~.hurch Masic Tirust Fundl was created in 281 T& llowing ai genereos dbnation towards the cLssr ofthecherali andi organ sckolarshsps aver three years, .

Thc Paris Church af 8;tu8c-:oo-the-HiiH, Bampsaemi Garden S~bunb

Notes ta the Accounts1Z. Analysis ofnet assets balneae feIMIs;

Fixed Assets.Tarqpble Seed amctzImvv~enta

Cisj rent assetsDebtonsCash at Seak and. in hand

Current IiebimtiesCrec5~s and dhkmed. IncomePi@visions:. Re lsalsiliYim anL char~

Tetal

Uns est sickedI ends

0i01

18&119:I

57;,208'

00

0 2497I16,660 41,2'4 l

1,4@9-'

29:,524-

2618Oeskgnated Ressnlcsed

I'em': Fueds.

ZN', 0001,715

l.otaIIPumS

250+Ii6I,TII3

ZOP8$II I 5i, 189.

I S,MI49'889