2022-12-31-accounts - The Parochial Church Council Of The Ecclesiastical Parish Of All Hallows By The Tower With St. Dunstan's In The East, London

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			All Hallows by the Towe	All Hallows by the Towe	r- Year Ended 3 I December 2022	r- Year Ended 3 I December 2022	r- Year Ended 3 I December 2022
			Details ofChUvch, Parish		Office and Professional Advisors
Panfish	Church		All Hallows by the Tower		Parish0~		All Hallows by the Tower
			Byward Street				Byward Street
			London				I ondon
			EC3R5BJ				EC3R SBJ
			www. ahbtt.arg.uk				parish@ahba. arg.uk
Sankefs			HSBC Bank pic				020 748 I 2928
			I-3 Bishopsgate		Lega( Advi'or		Mr John Woodhmd
			London EC2N 3AQ				SA Law LLP
			Unity Trust Bank pic Four Brindley Place Birmingham Bl 2HB				Gladstone Place 36-38 Upper Marlborough St Albans Herts AL I 3UU	Road
			CCLA Investment Managemem Senator House 85 Queen Victoria Street London EC4V 4ET	Ltd	Independent	Examiner	Mr Rassaul Jam SSA Accountants Ltd 44 Predawn Road Suttcn SM2 5QF
Custodian		Tmstee	London Diocesan Fund Landon Diocesan House 36 Causton Street Landon SWIP 4AU		Qyinquennio(inspector		Mr Bob Wilson Bob Wilson Consultancy I Renny Close Strathmo re Avenue	Ltd
							Hitchin SG5 IST

STAT	EMENT OF FINANCIALA		CTlVITIES FOR THE YEAR EFB2ED)IST	DECEMBER 2022
				LIIsreebi etcd	Des tips	aced	Restricted
				Ih Genntel	Furld s		Funds
				Funds				2022	282 I
Nose
	INCOME
	2 Pbnned yes			20,243				20,24)	13,8 I3
	3 Collecdons 8ocher dlstng			II,I60			670	II,B)B	8,832
	4 Other voluntery receipts			I I5,355			4)300	I99,255	I76,674
	5 Glfc Aid recew.red			Il,ess				IX,lX)	l,869
	6 Ocher receSnk			54,363			4~6	58,949	56,264
	7 Acdvitlee Iar gencrsang	funds		2,4I7			160	2,5TT	4,585
	8 InVeetmcnt sseontc 9 Itecuiple (rocn church~			M2,001 I3,6I2				I43,XBl I3 6I2	I37,929 8 243
	TOTAL INC OME			3TI BB6		41 682	49 I84	45l B72	408 609
	EXPENDITURE
	10 Cost ol generedng funds I I Mlsslonsry 8chsrlcsble IPsets			56,906 3,963			3245	dX, I 5 I 3,963	45,273 7,68 I
	12 parish SitereICamman Fund			7)JX6				73 BBB	7),IOI00
	13 Clergy 6stsfhng coece			I04,799		Zg67	19,770	I45,236	I)5,853
	14 Church rvnnets cscpcnece			42,333		4,762	180	47,BTS	S2,8 I2
	15 Church rcpssre & rnainesnsnce			6,672			1545	B,XI7	51,89 I
	16 Other property upkeep			2,976				2,976	0
	17 Other support cases			5,I20				5 IXB	6883
	TOTAL RESOURCES		~ED	295 569		25 429	26 740	347 T)B	378993
	NET INC O ME					I6,253 i		I 14,134]	37,6 I6
	GAINS A LOSSES OFd INVESTMENTS
	itesllsed							8	8
	Unresllsed					25,916		25,9I6	26 BBB
	NET MOVEI4ENT IN	FV94DS		75,437		( 9,663)	22.444	88,21B	6),6 I6
	Hzlsncee brotcght farwsrd		sx I/I Q022	276,928		7QXS	38,997	393 934	i)Br)18
	Transfers between funds			2I,2I3		22,86
	BALAFK:ESCARRIED FORWARD AT 3 III2I2022			373 STB		45 477	63097	482 I52	393 934


FIXEDASSETS
I 8 TeiriFb le aaaeaa
19 Invcaaanenaa
CURREfdT ASSETS
Stan:k
213 f3adrbe re e prepaynac	rata
Short en rara depoa lac
Caah at bank
CVR RENT UABILITI ES
21 Gradino araroranta	hallmg due within		ome	year
NET CURRENT ASSETS
TcrTAL AssETB	LESSCVRRENT LIABIUTPES
22 Creditonn aanounta	ruling dua alter		more	rrhara one year
23 Pyovllaona for I'ohilidez		ared chargea
24 FIETASSETS
FVNDS
Vnreetik3ed
IS Danlgrraor4
26 Itcatrireard

	2022	2021
	0	0
	Ies,ee4	IIIrede
	2OSrlle4	II I/00
	2,439	2,736
	4r,469	elk Ied
	Ir96,96I	125,Sse
	246,834	92,(IB
	483,903	J IJ,S88
	( I2,845)	( I6,484)
	IPIPse	297 (04
	sp6+42	see, I04
	( P.IPII)	(9,I70)
(	IIHI,BBO)	( IIIS,BI)I))
	482,152	393,934
	482,I32	393,934
	JTJ,SPB	276,928
	45rdyy	T&,009
	d3,897	3&v999
	482,IS2	I'93,934

NOTE	S T	O THE FINANCIAL STAT%34ENTS FOR THE YEAR EF43ED	3 ISTDECEMRER 2822 - Conc'd
Nate		IN CO I4E	Vnvsaslrlcted	f3eel	cted	Restricted	?D?2	XD2 I
	2	lafanned 12ivlng
		Gift Aid - scancgng orders received ct bank Ocher planned giving ~ GAY%	I7,653 520				I7,653 SXD	I3,IDB 35
		Ocher planned gNirc- CAF Yocachers Other planned giving —non IBIca@led	I,530 540				I,S3D 54D	ID 66D
			XD 243				2D 243	I38I3
	3	Callecdans gc Otlaer Gluing Plate cagecdens - Sundaya~ Plate to gardens ~ S pedal scrim One~IF Gale Aid gfita	4,619 6B 6,483			63'	4,729 68 7 D33	678 1,577 5 777
			II I68			670	I I B3D	8 832
	4	Other Valctntcry Receipts
		Giving through thur tf1 bases - de nadona	23,736				23,736	4,92 I
		Gnang through church baacea - candles Ocher dancdons end~	4,672 5,692				4,672 9,I92	2,23D 9,823
		Legcdes	3,WD				3,SDD
		Re tat rrhg gran ca
		-Cky BurRI Ground Fend	23QD				2,5DD	2,5DD
		-Nordvoatt Foundation	401IMD				4D,DDD	4D,DDD
		-ruat far London ~ 8Tcdcy Trent	I,l25 2e,BSD		39.9DD		I, I2$ 65,73D	I, I35 39+75
		-Worshipful Company of World Traders Non-rccatrrkag ane-oB' yare	l,000				I,DDD	[,DDD
		-Cukcre itenovery Fund iar Heritage					D	68,7DD
		-Trust iar Landon					4D,DDD	0
		-London Diocesan Fund	4,780				4,7BD	0
		-Square Fille Churchea Fvaject					D	70DD
			I IS 355		4D 4DD	43 5DD	I99 255	I76 674

T	O THE FINANCIAL	STATE	ME	NTS FORYEAR EhK&EI3 3	ISTDECEMBER XD22 - Cont'd
	INCOME				Utt rett rioted	Eteel	aced	Re aaaf ate d	XN.X
5	CRR Aid Recovered
	Tete recoveratde on Gift Aag				II,855				I2 IX3	3 D69
					II 853		D	268	l2 IXX	3 D69
6	Other Receiliate
	Odter funda generated	-Chttrch	Race		&,356				er3%6	II,67I
	Other fun* generated	- hoapitelittr			se				58	&3
	Refund af uitettea end	bigtt - Queen		Maker Centre	15,98&				I5,988	II,I64
	Refund af ueTtdes end	bile - fht			42				42
	Refund of udgdtn end bllla - teahlle phone nteat Refund ofu~ end bitte -~ VAT Refund- Qeteciuenntal~				17,I I8 4,939 734I				IT,I I8 4,939 7,44 I	7,XX3 8, I&4
	Reenburaemeec of Area Ijeana'		expenaea						4,586	%,896
	Other Income.				42I				4 XI
	Government Feria ugh	5*erne							0	IX84I
					54 363			4 5&6	513949	56 264
7	Actlvltier for Generating Funda
	PCC fee drtda leg even Oker funda getterated	tat acd - rectaak			1,765			160	I,765 I60	4,5XD Xg
	Other funda generated	~ dtttded	taura						65X	4D
					2,4 I7			I6D	2 577	4 585
8	Investment Incotrte
	Intereec an CCLat depoait a(c						1,382		l,2&3	68
	Inconte from CCLa inveacmena		fond		5.966				5,966	4,868
	Rent - All Hallawa I4a	uae			5IAIT				5I,6 I 7	56,873
	Rent - Queen Mother	Centre			43,313I				43,30 I	I0,659
	Rent - church flat				21 ~3138				21,313&	3I,49X
	Reer - mobile phone	tnaac			19JR9				19,&99	33 96'9
					[42 Dt3I		I ?&X	D	143283	l37 929

T	O THE FINANCIAL STATEMENT)i	E4)RTNEYEAR ENDED)	1STOECEMe ER 2022 -C~e'd
	INCOME		Unrusaslebed	1)esi	d	Restricted	2D22	20?I
9	Recoipcs fretm Church Aealvltlee
	PCC sttttutury fees - weddtrttp		852				$52	867
	PCC sttttura ry fees - Ittnoreltdepoeidan		316				3l6	124
	B oaks ttop soles Porch Roam tetttrgp		4346 456				4,346 456	1,647 D
	Hire af dureh building PCC natt stttxuasry fees - trseddtng		412				S,666 412	l,272 I87
	PCC nan stetuasry (ees - ftineteltdeposhkttt						D	27
	PCC nan stetuasry leer. - memorial seniees		BIS				Btd	290
	PCC nan statutory fees - carol cervices PCC eotsotatucory (ees - Ltnary Company Prtetseg orders of seemat Educeaon - ocher s*oal workshops	services	690 30 3D I) 612			0	D 69D )D )D I) 612	2,664 I, ID8 0 60 8,243
	INCOME - GRAPE2 ToTALs		)71,DD6	4	I,682	49,184	46I,B72	4D8,6D9

					Lhtraettictnd	d	2022	202 I
Nate	ID Coed aftj~ng Funda
	peas pekl aa fund rueara - Chard& 54uua MI4 Chunkau Pro1rne			Rate		59	I,2DD 89	Ir200 4P93
	An Proja~					5.156	S, I$6	D
	pufeh Everua				543		543	D
	Boahahop peuthet au				3,4S7		3,4$7	349
	Ehrurldty- ehurth fbrt				1,494		Ir494
	Mharl'abri' repairs -Churth	Rat			623		623	2JI2'9
	Rent pa7abk - St I3saatea In tha Minor Ihbrk rapalra -St Dunaun		Eeet k rha peat		I6,2I7 4,53I		I6,2 I7 4535	I4,945 75
	I3aa - Quean Mother Cantra				3,723		3,'723	544
	Elatutthp - Quean Mother Cca~m				7,700		7,7$D	5+59
	IAhrur rmur -Queen Mathar Centra Repute ihreurea 0Ihthje - Queen Mother Centre				598		59B 0	ejI 3,430
	Mebruuumua egr arne en ra —Q		n I&deer Geetre		1,725		I,72B	I ~f40
	5laarith7 - inobio phone inca	t			I5 I2		I 5 DI2	~ I72
					$6 904	5 145	I5I	45 273
	II Mindanao 4 Chet4MH4 tjhring
	14urne mleulan						D	2,600
	hheaio nary eo dodec						0	2,245
	ltuhef and dearaha precut eDan due						0	309
	Cherltdr4 Shag						3 '763	2 447
					3963		3963	7 65 I

			ca4&d	Reatt4	od	2522	242I
I2	Perlelt Short&
	Common fund	73					'73id'
			lO		6	73966	72 KID
I3	Clergy IL Slal5ttg Cents
	Sebrie@ and atelhag tc&rcx paesan conttiberi one Vo4nteerr aorta, ir&a ke&cheon voudtara Ctrrjy cape&&crea - travel, haaphaicy etc Dean Carta ~Stipead (OR Contr&&an Fund) Get - ttcarep& Shet&rltrty - ukerr5e Waar~- vicarage Tebphac&c& dna tr&ob&Ta) - vkaraga	e7,994 3,313 137 1,792 137I i,l69		5.996 F552 l2,122		Iii&875 2,195 l)T 754 2,5'5 2 I X,IXX I&792 I,X7I I ~I6II 746	I03,946 6 26 6 D 2,494 l,92I 499 759
	Minor Iebrte rapt&'rt& Repeat& II&cturoa jcIltttrtja -~ Nmea&em Cat&treala - &igraie I:leo&a&5tontreata -eltereP& IeeJar labr4 repare Visit&5 5preloar	262 1.552 2,512 2,~ IS4				XI2 I,552 X,5 I2 0 X,959 154	SXI 3,934 2.662 I85 I6,666 9
		I0 799	Xe 667	I9	276	I45' 236	Ijs 65

NOTE	S	T	O THE FINANCI	AL STATEMENTS POR THE YEAR EN	DED 3 IST DECEMBER 2022-Co	ast'd
			E3EPEPE3ITVRR		Mturtaf	cged	Desi	eced	Reetrictaad	X&22	282 I
Noee
	I	4	Church efuraniaag	Eacpetrsses
			Hembership fees			225			ieB	485	I45
			Children's Ministry Insurance - churtft Professional fees -~eta:			174 554		4.762		174 554 4,762	0 54 I 5,484
			Telephone - church Bro~8ftx -	oiBce ehurda of&re		314 &3&				314 838	384 8& I
			Oryn aaeatng 8 matecesaaece							626	I,33I
			Oqpn repairs			674				674	4SD
			Plane umfng							Ie	I&0
			fqain can sat ee concracts - church		73&8					7,3&&	3,828
			Cleaning cuaatracta Cleaning anzterlals	- dwrda - daurc3a	I~5					I& ],255	2,353 446
			CCTV							l0	684
			E quip me us			758				758	0
			Upkeep of ear@lees - aher requlskes		2941					2,84 I	I,47S
			Flowers/Christmas	trees		15				IS	&49
			Ho apso&ay		U26					X@26	993
			OPtee Staff Expenses			352				352	0
			ORlce cqvipmenc		2480					1,&&0	I I 5
			Office equip mene	reratel		381				3&I	I, f75
			ORice equipmenc	ntafnsenancufrepeiir		388				3&8	75f1
			postage phosocopying, printetg 8 stadonery		93 3~					93 3,587	302 I,566
			Ad ver&sea& 8 marks	tng	33I24					3,I024	I9,062
			fqusic etauases, royalty fees eta:			794				794	LXS
			Books.~ne subs etc			2&3				283	39I
			Bank dier&ca			486				486	27~
			Eteesraoty - church		es453					6,453	4, I 8 I
			Gas - dverch		2,987					2,907	4,003
			Water Tetes ~ church			197				2 I97	634
					42	I32		4 762	1&0

NOTE	S TO THE FINANCIAL STA	TEMENTS FOR THE YEAR ENDE	D 3 IST DECES4BER 2D22 -Cont'd
	EXPENDITURES		Unreatrleted	Deal	d	Restricted	2022	2D?I
Note
	If Chttrch Repairs k Maintenance
	Repeat hxturet R linings - church Minor Ithrk repalrt - dwrch Fire esthgult hat mdn tenants —*ur& MeJot tepdrc - church Porch Room Redveloptnenr. ProJecc Crypt Accestibillly Protect		5314 427 931				3,314 D 427 l0 1,546 931	2,968 81) I,DXd ID,DDD 0 36214
			6 672				8217	51 D91
	16 Other PCC Property Upkeep
	Other PCC property updeep		2,976				2 976
			2 976				2 976
	17 Other mpport coeds
	Exemln ado el payroll		5 120				E 12D	6 IM3
			S 12D			0	E 12D	6 DD3
	EXPENDITURE -GRAND	TOTALS	2'9S %69		23 429	26 740	3~773$	)7D 993

Il} FIXED ASSETS FOR USEBYTHE PCC - Etlraiptnettt	Il} FIXED ASSETS FOR USEBYTHE PCC - Etlraiptnettt	Il} FIXED ASSETS FOR USEBYTHE PCC - Etlraiptnettt	Il} FIXED ASSETS FOR USEBYTHE PCC - Etlraiptnettt	2D22	XDX.I
Toit/bi ~ Fixed Aateta					d
Coat at I January 2032				32,626	52,626
Additions				D	0
Dlaposala				0	0
At 31 December 2022				52 626	52 626
Lett axmntrbted depreehrion	at	I Janiaah/	XM2	5X,626	32,626
Char&a far die year				D	0
Dhpoaal edjuaimetrt				D	D
At 31 December 2022				EX626	52 626
NET BOOK VALUE at 31 December 2&22
I9 INVEST94ENTS				XI022	2DX I
At Market Value
CCLA(CBF Imret tmeaa Fend	~ At	I Jatnaary	21322	XII,DDD	I 13,DDD
Addldcrn				XD,DDD	TD,DDD
(DePicitjrSurplrra on rerdurtion				XE 916	26 DDD
At)I December 2&22				XD3 D&d	XI I DDD
				2022	2&2 I
2D DEBTORS
Income tartr necoveratde oa dontdona				6,&DD	7, 134
Orber debto ra, prepaymetrts	& acta@ed income			4I 469	SI D5&
				47 469	SS 1&4

NOTE	% TO THE FINANCIA	L STAT%MENTS FOR THE YE
Note
	2 I LIABILITlES
	Amounts Ailing due within one year ~usls Itr deferred Income
	PAVE RNIC
	22 CREDITORS
	Amounts hlling due alter more than one year
	liens deppsR
	23 PRDVISIONS F42R LIABILITIR AND CHARGES
	Provision for melar	hbrle repairs

	Fmed Amen
	Invesanenrs
	Currenc A seers
	UsbBtim I3 Cheques
2%	DESIGNATED FVlVDS
	Mslgrry
	Fslsrfc

				XIXX	XD2 I
					6
				Ii,363	I6,484
				96D	D
				I2 S46	I6 4$4
				XDXX	XDX I
				9 29D	9 I7D
				9290	9 I7D
				2DXX	?DXI
				IDS DID	IM DDD
				I DS DI70	IM DDD
Unre sericted		Designated	Restricted	TOTA	TOTAL
BIGeneral		Funds	Funds
Funds				2DXX	XDXI
					6
				0	D
		XD3,ae4		XDS,DD4	2 II,DDD
340rD06			63,097	40$,903	3 I 3&BBB
	772	159,60		I26 836	I30 5B4
373	H'8	49477	63 D97	4BX I62	393 934
				2D2'2	XIXI
					6
				D	3,I36
				4B477	74 873
				4% 477	78 D09