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2021-12-31-accounts

EffectiveCashposition
Reported currentaccou nt
Reported savings account
EffectiveCashposition
CommonFundcommitment
CommonFund 58,000.00
Regular giving & collections 27,354.53
Total incomebefore
exceptional income, interest
&dividends
153,250.58 92,949.78 136,178.83
(ieoperating income)
Total expenditurebefore
exceptionalexpenditure
134 578.62 134.829.75 187.421.31
Net operating profiUloss 18,671.96 (41,879.97) (51,242::481
Exceptional income, interest
&dividends
20,464.76 18,102.04 19,182.62
Exceptionalexpenditu re 4,710.00 166.00 1.666.50
Net income/expenditure 34,426.72 (23,943.931 (33,726.36)
Ghurchgiving-3Yrtrend 27,354.53 34,900.31
(Regular giving excl
donations)
Hall-3yrtrend
lncome
75,848.15 25,734.87 55,250.12
Expenditure 49,182.74 33,994.44 45,500.77
Hall: Surplus/Deficit 26,665.41
Hall%SurplusiDeficit 35.2% -32.1% 17.60/o

SECTION1:
STATEMBN TOFFINAN CIALACTIV ITY
UNRBS RESTR TOTAL TOTAL
2021 2021
2021

2020
INCOMINGRESOURCES
Giving 33,565.71 33,565.71 45,042.40
CharityCollections
Fund Raising 2,377.07 2,377.07 1,477.70
AncillaryTrading 107,307.80 10,000.00 117,307.80 46,429.68
Exceptional Items 875.74 2,540.00 3,415.74 1,104.90
Interest/Dividends 17,049.02 17,049.02 16,997.14
TOTAL 161,175.34 12,540.00 173.715.34 111,051.82
OUTGOINGRESOURCES
ParishCosts 80,146.66 600.00 80,746.66 86,239.96
Outreach 800.00 800.00 2,843.88
Fund Raising 299.26
AncillaryTrading 53,026.78 53,026.78 36,284.65
Exceptional Items 2,500.00 2,210.00 4,710.00 166.00
Interestfororganisations 5.18 s. 18 42.00
MaiorRepairs 9,120.00
TOTAL 136,478.62 2,810.00 139,288.62 L34,995.75
NET
EFICIT)SURPLUS
24,696.72 9,730.00 34,426.72 (23,943.93)
INVESTMENTS GAIN REALISED
UNREALISED 68,363.11 12,615.53
NET MOVEMENT INF'UNDS (11,328.4
BALANCESBROUGHTF'ORWARI) 513,694.19 525,022.59
BALANCESCARRIED FORWARI) 616,484.02 513,694.19
SECTION2:INCOMINGRESOUR CES
UNRES. TOTAL
2020

2019
Giving
Collections:
Sunday
Occasional
20,699.83
2,303.74
2,275.03
2A,699.8321,338.8623,932.72
2,303.74 1,628.565,452.90
2,275.032,259.301,022.38
Donations
Donations
Donations
Sundry
Flowers
Church Use
2,075.93
s0.00
48.90
2,075.935,180.00
s0.00 20.00
48.90510.00
4,492.37

0.00
3,339.50
GiftAid
VATreclaim
6,112.28 6,112.28
0.00
7,905.68
6,200.00
9,287-64
2AGIVING TOTAL 33,565.71 0.00 33,565.71 45,042.40 47,527.45
2BCHARITYCOLLECTIONS 0.00 0.00
2CF'UNDRAISING
Transfer ofFundsfrom BPC 6,457_26 10,000.00 16,457.26
Fees,OccasionalOffices 229.00 229.00 1,004.00 1,167.00
Catering t45.64 t45.64 275.98 458.19
Halls 75,848.15 75,848.15 25,734.87 55,250.12
Focus 1,695.75 1,695.75 9s9.50 1,414.91
ChurchLettings /Telecoms mast 932.00 932.00 18,455.33 s01.30
2DANCILLARY INCOMB 107.307.80 117,307.80 46,429.68 80,791.52
2EEXCEPTIONALITEMS 3,415.74
2FINTEREST/DIVIDENDS .02 16,997.14
2TOTAL INCOMING 161.175.34 12,540.00 I 715.34111,051.821

SECTION 3: OUTGOINGRESOURCES
UNRES. RESTR. TOTAL 2020 2019
Common Fund Basic 58,000.00 58,000.00 58,000.00 56,000.00
ChurchSchoolsLevy 0.00 162.00 0.00
MinistryCosts(incClergyexpenses) 0.00 0.00 461.64
StaffCosts 5,097.76 s,097.76 8,099.91 13,317.92
ParishMinistry 63,097.76 63,097,76 66,26t.91 69,779.56
Flowers 90.00 90.00 125.00 0.00
Altar 134.43 134.43 31.02 538.53
Choir 0.00 0.00 0.00
Organ/PianoTuning 912.00 912.00 276.00 7,692.00
Honorarium/Locum 185.00 18s.00 324.99 0.00
EquipmentHire 1,320.48 1,320.48 1,320.48 1,320.48
WorshiP 2,641.91 2,641.91 2,077.49 9,551.01
Administration 1,170.22 1,170.22 807.93 1,659.37
Training/Youth Work 25.00 25.00 41.69 543.54
Insurance-Church 3,672.44 3,672.44 4,185.49 4,100.23
Maintenance 3,994.26 600.00 4,594.26 8,678.84 8,720.81
EquipmentPurchases 694.',79 694.79 0.00 334.80
Utilities(Energy/TelephoneAVater) 4,850.28 4,850.28 4,186.6r 5,155.67
Overheads 14,406.99 600.00 15,006.99 17,900.56 20,514.42
3A
PARISHCOSTS
80,146.66 600.00 80,746.66 96,239,96 99,844.99
ExtraLDFContribution 0.00 0.00 0.00
Donations 0.00 874.00 762.00
Vicar's Discretion 0.00 0.00 0.00
CharityDisbursed 800.00 1,969.88 550.00
3B
OUTREACH
800.00 2,843.88 1,312.00
3C
FUNDRAISING
299.26
OccOfficialFeesPaid 1,700.00 1,700.00 405.00 582.00
Books 92.13 92.13 2t.77 0.00
Catering 0.00 22.96 25.69
Halls 49,182.74 49,182.74 33,994.44 45,500.77
Focus 651.06 651.06 1,074.63 1,036.62
Other Disbursements 1,400.85 1,400.85 765.85 1,312.00
3D
ANCILLARYCOSTS
53,026.78 53,026.78 36,284.65 48,457.08
3E
EXCEPTIONAL ITEMS
2,500.002,2L0.00 4,710.00 r66.00 1,666.50
3F
INTERESTDISB.
5.18 0.00 5.18 42.00
3G
MAJORREPAIRS
0.00 0.00 0.00 9,120.00 37,200.00
3.00
TOTALOUTGOING
136,478.622,810.00 139,288.62 134,99s.75 189,087.81

SECTION4:INCOM ING/OUTGOI NGCOMPAR ISON
RECEIPTS PAYMENTS NET21 NET20 NET19
2A Giving
3AParishCosts
33,565.71 80,746.66 (47,180.95) (4t,t97.56) (52,317.54)
BOutreach 800.00 800.00 2,843.88) 812.00
CFund 2,377.07 377.071,178.44 6.815.44
A+B+C 78 81,546.66 t4.t
Tradi l17.307.80 53,026.78 1.02 10"14s.03 32,334.44
A+B+C+D 1s3.250.58 134,573.44 .t4 (32,717. 13,979.66|
E Exceptional Items 3,415.74 4,710.00 (t,294.26) 938.90 (410.77)
FInterest/Dividends 17,049.02 5.18 t7,043.84 16,955.14 17,864.07
GMajorRepairs (9,120.00) (37,200.00)
SECTION5:BALANCESHEET
31.12.21
3L.12.20Movement
CBFDepositAccount
LessOrganisations
CurrentAccount-30497630
18,401.7918,392.22
9.57
(12,s06.83)(12,s01.6s)(s.18)
43,748.889,331.5534,417.33
SavingsAccount-90984566
StewardshipAccount
Cash
50,007.7050,002.70
100.00
100.00
44.77
44.77
5.00
NetCurrentAssets 99,796.3165,369.5934,426.72
LessCurrent Liabilities
Bounceback Loan
RepaymentProvision
27,500.003o,ooo.oo(2,500.00)
2,500.00
2,500.00
Investments(valueasat31st Dec) 546,687.7L478,324.6068,363.11
TotalAssets 616,484.02513,694.19102J89.83

JOHNKEBLECHURCH:
APPENDIX1:OUTREACH2021
Gen Funds CollectionsTotals
Local
Vicar's DiscretionaryFund 0.00
Churches togetherinMillHill 0.00
TogetherinBarnet(NightShelter) 0.00
Deansbrookschools 0.00
National
ChristianAid 1s0.00 150.00
EpilepsySociety 650.00 650.00
Overseas
800.00 0.00 800.00
TOTAL2021 800.00 0.00 800.00
2020 1,893.88 950.00 2,843.88
2019 712.00 600.00 1,312.00
APPENDIX2:SOCIAL AND FUNDRAISING EVENTS2021 IncomeExpensesNet
JumbleSale
ChristmasMarket
851.22
1,525.85
8s1.22
1,525.85
2,377.07 0.00 2,377.07
Total202l 2,377.07 0.00 2,377.07
2020 1,477.70 299.26 1,178.44
2019 8,051.19 1,501.42 6,549.77
APPENDIX3:HALLS2021
2021 2020 2019
INCOMINGRESOURCES
Lets 62,058.85 20,743.35 51,658.80
Lets/Oneoffhirings lt,4tl.24 1,957.17 2,487.50
DamageDeposit 190.00 (215.00) (27s.00)
Repayment by BPforEnergY 665.33 1,378.82
Credit fromAffinitYWater 129.63
Exceptional Income:HMRC-Covidwageclaim 2,188.06 2,454.39
TOTAL INCOME 75,848.15 25,734.87 55,250.12
OUTGOINGRESOURCES
Gas 2,159.76 2,074.37 2,756.29
Electricity 1,917 .55 t,548.94 2,354.89
Water 348.00 1,440.40 1,692.50
Telephone 6.39 16.44 41.27
Manager 18,537.00 t4,562.62 t3,397.40
Manager Occasional Lets 100.00
Insurance 1,977.43 2,251.90 2,201.02
RefuseCollection 3,824.66 3,193.15 3,371.30
Fire Precautions&Security 608.45 584.53 509.65
RepairsiMaintenance 11,007 .65 1,139.46 1,978.23
EquipmentPurchases 861.00 1,286.19
PianoTuning
Sundry Supplies 1,198.68 899.73 1,413.26
Cleaning 7,140.00 3,277.50 9,891.90
WindowCleaning 150.00 150.00
BankCharges
Refund- sundry 2,020.00 3,385.80
Admin t7.09
MusicLicence 207.17 t24.80 1,053.98
TOTALOUTGOINGS(throughHallA/c) 49,t82.74 33,994.44 45,500.77
OPERATINGSURPLUS 26,665,41 (8,259.57)9,749.35

RESTRICTEDFUNDS
DecorationofSanctuaryandbodyofchurch
RoseCluffMemorial
NightSheltev
OrganFund
ChoirFund
ChildrensSociety
Bequests -PamMartin
Bequests- BethBray
Bequests - PamDyer
12'918.74
1,237.70
2,408.15
5,373.75
3,095.83
149.62
2,000.00
5,000'00
5,000.00
600.00 Notes
13,518.74i)
1,237.70ii)
2,408.15iii)
5,373.75
irr)
3,095.83
v)
149.62
vi)
2,000.00vii)
5,000.00viii)
5,000.00ix)
Notes
13,518.74i)
1,237.70ii)
2,408.15iii)
5,373.75
irr)
3,095.83
v)
149.62
vi)
2,000.00vii)
5,000.00viii)
5,000.00ix)
AEDandaccessories 426.00 426.00
DonationsforCreativeKids 1,242.41 1,242.47
Donation forOutsidespeakersexpenses
Donation forToysandequipment-crechecortler
300.00
221 .53
300.00
221.53
TransferfromBPCentre 10,000.00 10,000.00
RestrictedTotal 39,373.79 10,000.00 600.00 49,973.79

APPENDIX5:ANALYSISOFEXCEPTIONA LINCOMEAND EXPENDIT URE
Exceptional Income UnrestrictedRestricted Total
VATGrantfrom DCMS 819.00 819.00
Refundfrom OliverOsmond 56.74 56.74
DonationstoSimon Rowborysmoving fund 2,090.00 2,090.00
Donations towards SimonRowboryleavinggift 450.00
875.742,540.00
450.00
3,415.74
Exceptional Expenditure UnrestrictedRestrictedTotal
Bounceback Loan repayments
GifttoSimonRowrory(fromdonations)
2,500.00
2,210.00
2,500.00
2,210.00
2,500.00 2,210.00 4,710.00