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2021-12-31-accounts

Report from the Vicar for 2021 Report from the Vicar for 2021
Safeguarding
Update
Financial
Review
Our Church
—A Summary
Objectives and Activities
Foundational Values
Our Purpose
Statement of Public Benefit 10
Structure, Governance
and
Management
Statement of Trustees'
Responsibilities
12
Risk Management 13
Reference and Administrative Information 15
SOFA 19
Balance Sheet 20
Cashf low Statement 21
Notes to the Financial Statements 22
Accounting Policies 22
Income 25
Expenditure 26
Fixed Assets 28
Debtors 28
Creditors 28
Staff Costs 29
Related Party Transactions 29
Analysis of Funds 30
Previous Year's Statement of Financial Activities 31

2021 2020
Unrestricted Restricted Total Total
Note Funds
f
Funds
f
Note 22
f
INCOME
Donations
Income from
Investments
2(a)
2(b)
482,562
18,805
202,509 685,072
18,805
903,366
8,027
Income from Trading
Activities
2(c) 16,276 16,276 3,038
Other Income
TOTAL INCOME
2(cl) 22,539
540,182
202,509 22,539
742,691
22,621
937,042
EXPENDITURE
Expenditure
on
Charitable
Activities
3(a) 390,822 1,637 392,460 382,583
Raising Funds
Other Activities
Governance
Costs
TOTAL EXPENDITURE
3(b)
3(c)
3(d)
27,970
2,367
421,160
992,064
993,701
1,020,034
2,367
1,414,861
2,358
946,496
4,277
2,335,714
NET
INCOME/(EXPENDITURE)
119,022 (791,069) (672,046) (398,673)
BEFORETRANSFERS
Transfers
between
funds
9 (372,779) 372,779
Net movement
in funds
after transfers
(253,757) (418,290) (672,046) (398,673J
TOTAL FUNDS BROUGHT
FORWARD
660,972 418,290 1,079,262 2,477,935
TOTAL FUNDS CARRIED
FORWARD
407,215 407,215 2,079,262

2021 2020
Note E
FIXED ASSETS
Tangible fixed assets 123,469 32,955
CURRENT ASSETS
Cash at bank and in hand 229,294 773,721
Deposits
&3 months'
notice
Deposits )3 months'
notice
Total Cash and Deposits
2,463
87,390
319,147 482,090
880
1,256,691
Debtors 13,984 11,624
333,131 1,268,315
CREDITORS due within 1year (49,384) (222,008)
NET CURRENT ASSETS 283,747 1,046,307
NET ASSETS 407,216 1,079,262
FUNDS
Restricted 418,290
Unrestricted
—Designated
123,469 434,189
Unrestricted
—General
Fund 283,747 226,783
TOTAL FUNDS 407,216 1,079,262

2021
f
2020f
Cash Flow from Operating
Activities
Net cash from operating
activities
(672,046) (398,672)
Adjustments
for:
Depreciation
charges
21,226 5,263
(Inc)/Dec
in Debtors
(2,359) 7,965
(Dec)/Inc
in Creditors
(172,624) 193,368
Net cash from operating
activities
(825,804) (192,076)
Cash Flow from Investing
Activities
Purchase ofassets (111,739)
Movement
on &3 months
(86,511) 273,753
cash deposits
Net cash from investing
activities
(198,250) 273,753
Cash Flow for reporting
period
ended 31"Dec
(1,024,054) 81,677
Cash Balance at beginning
of
reporting
period
1,255,811 1,174,135
Cash Balance at end of reporting
pel loci
231,757 1,255,811
Classified on the balance sheet as:
Cash at bank
Short term deposits
(&3
229,294
2,463
773,721
482,090
months)
Cash balances 231,757 1,255,811
Deposits &3 months'
notice
87,390 880
Total Cash and Deposit
Balances
319,147 1,256,691

Total Funds
Unrestricted Restricted 2021 2020
Funds Funds
f f
2a Donations
Gift Aided Donations
Gift Aid
Other Planned
Giving
Other Gifts &Cash Offerings
Grants
TOTAL INCOME
328,323
67,615
37,368
49,255
482,562
59,575
24,269
18,143
5,645
95,000
202,633
387,898
91,885
55,512
54,900
95,000
685,195
406,524
98,345
46,073
30,062
322,361
903,365
2b Income from Investments
Interest from Investments 18,805 18,805 8,027
2c Income from Trading
Activities
Parochi a I Fees
Cafe Income
1,807
14,469
1,807
14,469
3,038
TOTAL TRADING INCOME 16,276 16,276 3,038
2d Other Income
Seniors, Toddlers etc
Government
Grant (furlough
scheme)
1,428
21,111
1,428
21,111
1,354
21,257
TOTAL OTHER INCOME 22,539 22,539 22,611
TOTAL INCOME 540,182 202,633 742,815 937,042

Total Funds
Unrestricted Restricted 2021 2020
Funds Funds
E E
a) Expenditure
on Charitable
Activities
Mission Support:
Overseas
Mission Partners
46,711 400 47,111 45,795
(see below)
Overseas
Mission Projects:
Amani 2,000 344 2,344 7,721
Global Recordings
Sub-Total: Overseas
Mission
350
2,350
344 350
2,694
350
8,071
projects
Home Mission:
Seniors Events/Keep-Fit 204 204 682
Lighthouse
Wycombe
Homeless
Connection 500
1,500
344 500
1,844
2,300
5,370
Football Club 250 250
Alpha
WYFC
61
400
61
400
400
Schools Ministry 14 14 59
lain Rennie Hospice at Home 344 344 1,608
High Wycombe Mutual Aid 206 206 1,325
Love Fund 1,912 1,912 600
Love Wycombe 500
Welcome Churches 1,500 1,500
Wycombe One Can Trust
Sub-Total: Home Mission
6,341 894 7,235 2,056
14,900
Ministry Costs:
Staff Pay
151,228 151,228 140,595
Parish Share 130,757 130,757 128,604
Staff Expenses 12,914 12,914 10,317
Children,
Youth
& Family 1,487 1,487 1,403
Events 3,082 3,082 1,781
Music &Worship 1,476 1,476 4,125
Printing
&.Publicity
1,030 1,030 196
Diocesan Costs 1,504 1,504 1,934
Sub-Total: Ministry Costs 303,478 303,478 288,955
Church Management Church Management
Office
Fabric
Utility
Sub-Total:
Management
&Admin
& Maintenance
Costs & Insurance
Church Management
9,817
10,599
11,522
31,942
9,817
10,599
11,522
31,942
6,830
6,973
11,059
24,862
Charitable Activities Total 390,822 1,637 392,460 382,383
TotalFunds TotalFunds
Unrestricted Restricted 2021 2020
Funds Funds
f f
b)
Raising Funds
Costs related to fundraising
the Trinity Centre
for 2,359
c)
Other Activities
Depreciation
Cafe Costs
Staff Leaving: personal
gifts
Costs relating to the construction
of the Trinity Centre
21,226
6,744
2,288
989,776
21,226
6,744
2,288
982,476
5,263
941,233
Total Other Activities 27,970 992,064 1,012,734 946,496
d)
Support
Independent
Examination/
Audit Fee
2,367 2,367 4,277
Total Expenditure 419,539 993,701 1,405,940 1,335,714

.
FIXED ASSETS
Freehold Land Equipment Total
& Buildings
Cost
Balance as at 1"Jan 2021 79,675 11,768 91,443
Additions 111,739 111,739
Balance as at 31Dec 2021 79,675 123,507 203,182
Depreciation
Balance as at 1"Jan 2021
53,044 5,443 58,487
Charge for the year
Balance as at 31Dec 2021
3,868
56,912
17,358
22,802
21,226
79,713
Net Book Value
As at 31"Dec 2020 26,631 6,325 32,956
As at 31"Dec 2021 22,764 100,705 123,469
EBTORS
2021 2020
f f
Gift Aid claim 5,042 6,590
Prepayments 3,604 1,479
Other debtors 5,338 3,556
13,984 11,625
REDITORS due within one year
2021 2020
f f
Independent Examination/Audit fee 2,340 4,170
Trinity Centre 43,800 211,880
Other creditors 3,244 3,958
49,384 222,008

2021 2020
Salaries and wages
Employers'
NIC
Pension contributions
Employment
costs
Staff expenses
and other costs
142,348
4,411
4,469
151,228
12,914
f
130,910
5,248
4,537
140,595
20,317
164,143 150,912
2021 2020
Ministry 5 6
Support 4 5
Cafe 2
Total

Balance Income Expenditure Transfers Balance c/f
b/f
UNRESTRICTED
FUNDS
General
Funds
226,783 540,182 (398,313) (83,284) 292,545
Designated
Funds:
Fixed Assets
32,955 (21,226) 111,739 123,469
Southcote
Fund
401,234 (401,234)
Total Unrestricted 660,973 540,1S2 (419,539) (372,779) 416,014
Funds
RESTRICTED
FUNDS
Buildings
Fund
Special Offerings
External
Grants
95,738
322,361
103,955
852
95,000
(982,476)
(1,032)
790,083
57
(417,361)
High Wycombe 191 15 (206)
Mutual
Aid
Personal
Gifts
2,688 (2,688)
Total Restricted 41S,290 202,509 (9S6,401) 372,779
Funds
TOTAL 1,079,263 742,691 (1,405,940) 416,014

2020 2019
Unrestricted Restricted Total Total
Note Funds
f
Funds
f
Note 11
f
INCOME
Donations
Income from Investments
Income from Trading Activities
Other Income
TOTAL INCOME
2(a)
2(b)
2(c)
2(d)
363,905
8,027
3,038
22,611
397,581
539,461
539,461
903,366
8,027
3,038
22,611
937,042
1,326,362
3,726
3,741
8,610
1,342,439
EXPENDITURE
Expenditure
on Charitable
Activities
3(a) 368,003 14,580 382,583 434,673
Raising Funds
Other Activities
Governance
Costs
TOTAL EXPENDITURE
3(b)
3(c)
3(d)
5,263
4,277
377,543
2 359
941,233
958,172
2 358
946,496
4,277
1,335,714
952
162,602
3,993
602,220
NET INCOME/(EXPENDITURE)
BEFORETRANSFERS
20,038 (418,711) (398,673) 740,219
Transfers
between
funds
10
Net movement
in funds after
transfers
20,038 (418,711) (398,673) 740,219
TOTAL FUNDS BROUGHT
FORWARD
640,934 837,001 1,477,935 737,716
TOTAL FUNDS CARRIED
FORWARD
660,972 418,290 1,079,262 1,477,935