2021-12-31-accounts - The Parochial Church Council Of The Ecclesiastical Parish Of All Saints, Fulham

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Status;			The PCC is a registered charity, number 1130273	The PCC is a registered charity, number 1130273	The PCC is a registered charity, number 1130273
Legal Form:			The charity is a registered	charity	in England constituted		under the
			governing document.
Governing	document:		The Church Representation	Rules	and the Parochial	Church
			Councils (Powers) Measure
Operational		address:	All Saints Church Fulham
			Pryors Bank,
			Bishop's Park,
			London
			SWB 3LA
Bankers:			NatWest Pic; CAF Bank Ltd
Independent		Examiners:	Beever &Struthers
			Suite Bb
			The Beehive Lions Drive
			Shadsworth Business Park
			Blackburn
			BB12QS

			Unrestricted Funds	Resulcted Funds	Designated Funds	2021	Unrestricted Furlds	Restrkted Funds	Designated Funds	2020
		Notes	6	5	6	E	E	E		6
INCOMING RESOURCES
Volunt rylncome		2(~)	719,356	930		714,286	405,253	725		405,978
Actlvitlrn forgeneratingfunds		2(b)	50,917			50,917	42,526			42,526
Incomefr mlnvmtmcnts		2(c)	7,913			7,813	9,251			9,151
Church Activltlm		2(d)	53,763			53,763	25,096			25,096
Other lncomlngramurcer		2(e)	2,654			2,654	8,419			8,419
TOTAL INCOMING RESOURCES			826,503	930		8294S3	490 545	725		491270
RESOU RCE5 EKP ENDED
Church actlvitlm		3(a)	319,273	930		320,203	317,606	725		31S,331
Acti vitae for generating funds			190,257			180,257	223,804			223,804
		3(c)	4,278			4,278	4,DSO			4,DBO
TOTAL REED UftCES EltP END ED			503 808	930		504738	545 490	725		546 15
NEf INCOME ILESOURCES BEFORE	TRANSFGIS		324,695			324,695	(54,945)			(54,945)
Grom transNrs betwean funds			2,470		(2,470)
NETOUTGOING RESOURCESBEFOREOTHER			327,165		(2,470)	324,695	(54,945l			(54,945)
RECOGNISED GAINSAND LOSSES
Gains/Losou ninvestmenteu t: on revalued n		5(bl	29,600			29,600	13,297			13,297
NETMOVEMEHTIN FUNDS			356,765		(2,470)	354,295	(412ma)			(41,648)
BALANCES BROUGHT FOAWARD	AT 1stI snowy 2021		1,090,868	41,968	6,690	1,139,466	1,192,516	41,968	6630	1181114
BALANCESCARRIEDFORWAROATSLDECEMBER2021		11	1,447 633	41968	4,160	1,493,761	1,090 868	41 69	6630	1,139466

	THE PAROCHIAL	THE PAROCHIAL	CHURCH	COUNCIL OFTHE ECCLESIASTICAL PAIU5H OF ALL SAINTS,	FULHA M
				CASH FLOW STATEMENT
				Forthe year ended 31st0 ace mba r 2021
STATEMENT OFCASH FLOWS				2021		2020
				E		E
Cash Flaws ftom Operating Acti vite«
Netcashprovldedby(usedln)operetlngactivltles					336,349		(33,623)
Cosh Rowsfrominvestlngactivities r
Dividends, into'est and rents horn investments					7,813		9,251
Purchase ofproperty, plant and equipment Net cash provided by (used in) Investing activities					(12.469) (4,656)		9,251
Cash Rows from Rrmncing activities:
Change in cash end cash equlval ants in	the reporting	period			331,693		(24,362)
Cash 8 Cash equivalents at thebeginning	ofthe reporting		perlod		561,735		586,097
Cash and Cash Equlvalentsattheend ofthereportlngperiod
ReconcRlatlonofnetmovementinfundstonetcashfromfromoparatlngactlvitles
Netmovementlnfundsforthe reportlngperlad(asperthestatementofflnanclalactivities)					324,695		(54,945)
Ad)ustmenw for:
Depreciation Charges					21,853		20,396
Dividends, Interest and rents from Investments					(7,813)		(9,25I)
(Increase)/decrease in debtors					(10,546)		8,694
Increase/(decrease) in creditors					8,160		1,493
Net cash provided by (used In)operating	activities						3,613
Analyslsofcashrmdcashequlvalants
Cash at bank &in hand					446,258		134,182
Short term deposits					447,170		427,553
TOTAL cash end cmh equivalents					893,428

2.	INCOME RESOURCES
			Unrestricted Fulldc	Restricted Funds	2021	Unrestricted Funds	Restricted Funds	2020
			E	E		E	6	6
2 (a)	Voluntary Income Stewardship income tax on recoverable gift aid Collections, boxes etc Donations Legacies Specific coHectlons for Charities		214,753 57,986 25,296 45,725 369,596 713,356	930 930	214,753 57,986 25,296 45,725 369,596 930 714,286	226,928 53,046 11,037 63,742 50,500 405,253	725 725	226,928 53,046 11,037 63,742 50,500 725 405,978
2(b)	Actlvltiesforgeneratlngfunds Social Events Pryors Bank Church Hire		4,021 2,080 1,800		4,021 2,080 1,800	3,969 3,705 2,450		3,969 3,705 2,450
	Church Hall &Parking		43,016 50,917		43,016 50,917	32,402 42,526		32,402 42,526
2(c)	Income from Investments
					6,003	5,778		5,778
	DlstrlbutionsfromCBF Investment	Fund
	Interest on funds on deposit		1,810 7813		1,810 7,813	3,473 9,251		3,473 9 251
2(d)	Income from Church Activities Weddings, baptisms gr funerals Children's groups Music Groups		42,842 9,020 1,901 53763		42,842 9,020 1,901 53,763	16,003 6,333 2,760 25,096		16,003 6,333 2,760 25 096
2(e)	Other incoming resources Sundry		2,654 2,654		2,654 2,654	8,419 8,419		8,419 8419
TOTAL	INCOMING RESOURCES		828,503	930	829,433	490,545	725	491270

			THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL	THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL	THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL	THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL	THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL	PARISH	OFA	11SAINTS, FULHA M
						NOTES TO	THE FINANCIAL ACllymES
					Forthe year		ended 31mDecember	2021
3.	AESOURCES EXPENDED
							Unresulcted	la vs tv I str!d			Unretlrlcted	Restricted
							Funds	Fuhds			Funds	Funds	2020
3(e)	ChurchActlvltles						E	E		6	E	E
	MlwlonwyandcharltableGlvlng Specglc Coll tlonr		art				14,530 14+30		930 930	14,530 930 15,46D	24,482 24,482	725 725	24,482 725 25,207
	Ministry		Dloc«an 0 mmon Fund (Inc( barge for malst« tclergy)				118,650			118,650	134,100		134,100
			aargy 8Parish &«latent ClergyAccommodstl n KMESstudent	expenses			50 37,692			50 37,692	1,080 29,49D		1,080 29,490
			SaI «&Wages Tolal Ministry				27,467 133,859			27 467 183,859	3,725 27 478 195,873		3,725 27478 2957ITS
	Church		Light, Heat, inmran a, Tefephoneetc Malnfarl ncamc hm)or wodu/pro)acts Churchywd Total Claus'ch				18,265 15,609 7,455 41,329			18,265 15,609 7,455 41,329	16,641 13,622 3,474 460 34,197		16,641 13,622 3,474 460 34,197
	church Mudc (ln ludlng Onmnlst) Weddinlw (music, bdi ringers, marriage preparation etc) Funerab (music etc) Sanctuary						41,437 10,534 10,091 2,662			41,437 10,534 10,09I 2,662	41,082 5,451 4,633 2,062		41,082 5,451 4,633 2,062
	surldly		Baptlsn Expenses, groups sundry(lncludingmvlca etc) Socle(Events	etc osts, b«kuaU			10,738 1,898 2,195 14,331			1D,738 1,898 2,195 14,831	5,704 1,927 2,195 9,826		5,704 1,927 2,195 9,826
	Total Church Activities						319ATS		930	320 203	317,606	725	318,331
3(b)	Act(vitae fur generating	funds
	Church Hall		Ught, Hest, hurlran ca,Telephone Rates Genwal Maintenance etc 0 preciation Slrh dry Total Church Hall		etc		5,246 660 10,614 18,930 120 35,572			5,24S 660 10,614 18,930 120 35,572	3,716 3,928 32,925 18,9SO 221 59,720		3,716 3,928 32,925 IBHSD 221 59,720
	Pryors Sank		Rent8Aates Light, Hw t, tnsumhce, Tel General Malnterwnca etc Totel Pryors Bank	phon	tc		27,500 2,353 6,853 36,7D6			27,500 2,353 6 853 36,706	32,890 2,659 6,907 42,456		32,890 2,659 6,907 42,456
	Ch Urch M srrug eris erst ahd Administration		6 nk charges Depredatlhm Salarim H tDrperlres DNce Expanses(postage, wationery, tdaphone tc)				1,171 2,924 76,679 27,206			1,171 2,924 76,679 27,206	1,039 1,466 77,036 2,130 34,680		1,039 1,466 77,036 2,1SO 34,68D
			Sundry T tal Church Msnmwment	F Administration			107,979			107,979	S,277 121,628		5,277 121,628
	Total actlvltltesforgenemdnghrnds						180,257			180,257	223,804		213,804
3(c)	Other
	Go v «nance Costs		Indep dent Ex miner f«				4,278			4,278	4,0eo		4,080
TOTAL RESOURCES OIPENDED							503 08	930		504,736	545 490	725	546 15
	TotalsvpportCostsin ludingfnabove orts						78,075			78075	101,760		202,760

	THE	PAROCHIAL CHURCH COUNCIL OFTHE ECCLESIASIICA 1PARISH OFALL SAINTS, FULHAM	PAROCHIAL CHURCH COUNCIL OFTHE ECCLESIASIICA 1PARISH OFALL SAINTS, FULHAM	PAROCHIAL CHURCH COUNCIL OFTHE ECCLESIASIICA 1PARISH OFALL SAINTS, FULHAM	PAROCHIAL CHURCH COUNCIL OFTHE ECCLESIASIICA 1PARISH OFALL SAINTS, FULHAM	PAROCHIAL CHURCH COUNCIL OFTHE ECCLESIASIICA 1PARISH OFALL SAINTS, FULHAM	PAROCHIAL CHURCH COUNCIL OFTHE ECCLESIASIICA 1PARISH OFALL SAINTS, FULHAM	PAROCHIAL CHURCH COUNCIL OFTHE ECCLESIASIICA 1PARISH OFALL SAINTS, FULHAM	PAROCHIAL CHURCH COUNCIL OFTHE ECCLESIASIICA 1PARISH OFALL SAINTS, FULHAM	PAROCHIAL CHURCH COUNCIL OFTHE ECCLESIASIICA 1PARISH OFALL SAINTS, FULHAM
				NOTES TOTHE FINANCIAL STATEMENTS
				Fortheyeerended31stDecember2021
						Ministry decl Organist)		Omce	Stan		Total 2021	2020
							g
STAFF COSTS
Wages &Salaries So Gal Security Costs Pension							44,305 3,679 1,329		59,026 5,305 1,771		103,331 8,984 3,100	108,321 8,915 2,166
							49,314		66 102		115415	119,402
During theyear the parish employed		averger,	aparlshmanager, an administrator,		achgdren's	worker and an organist.
RedundancypaymentstotaRingE3, 409 were madeduringtheyear(2020: none) There are no employees who recdved total employeebenefits(excluding employer pension costs)ofmorethan E60000(2020:none) The clergy were reimbursed expenses. An honorarium ofE3900per annum was paid to a Premises Manager. (2020:E3900) The average number ofemployees calculated on afug tlmeequlvalent baslsis3. 0 (2020:3.6)
											~02
OPERATING LFASES
Payments under operatlngleases				Current Year Lessthan 1Year 2to 5 years							54,840 38,460 5,500	49,340 54,840 54,880
				Ovr'7 5 Yurr's
The photoco piers used by the Parish Office are Ieased Theparishhasa3yearleaseon apropertyin Putneyto				on sn operating Iease This lease expires in March 2022. provide accommodation for theAssoclateVlcar, thisleaseexplresln March 2023								g
												2)(2((
FeesforlndependentExaminatlon(lnclVAT)												4,080
FIXEDASSEIS
Tangible				Leasehold land & buRdlngs Hag Rttings & equipment			Httlngs & Equipment	Pryors Bank fittings & equipment			Clergy accomm. gxtures	Total
									E		E
Actual/Deemed Cost Balance1.1.2021 Additions				984,424	65,591		69,893 12,469			10,393	5,235	1,135,536 12,469
Disposals Balance 31.12,2021				984 424	65 591		82,362			10,393	5,235	1,148,005
Depreciation Balance1.1.2021 Chargefortheyear(seenote) Balance 31.12.2021				490,420 18,93D 509 350	65,591 65,591		63,919 2,923 66 842			10,393 10,393	5,235 5 235	635,558 21,853 657,411
Net BookValue Balance1.1.2020 Be lance 31.12.2021				494,004 475,074			5,974 15520					499,978 490,594
Nate; Depreciation charged ln	theaccounts		asfoRows: Church				Unrestricted 2,923	Restricted			Total 2,923
				Hall			18,930				18,930
				Total			21,853				21,853

Itt Uid
nvesmens (nrestrcte)													$000
Value 1stIanuary 2020												205,860	192,563
a10102 unas In Iha C8F Church of England		invanm		ant	Fund	Bncome shares) ware	purchased
using funrh from the Mary Brawl ~Tmst st		costof692510
967.09units In the CgF Church of England	Investment				Fund Bncome shares) were		purchased
uung funds fram the vkar's Dhcmtknary	Fund		t	mstofcs		137
Increase/(Decrease) ln value durlngthe Value31st December 2021		year										29,600 235,460	13,297 205,860
ANALY515OF NETASSETS BYFUND
							Unrestricted Funds	Designated Funds	R I d F d estricted unds			TOTAL	2020
								E		1
Fixed Assets							726,054					726,054	705,838
CurrentAssets							869,127	4,160		45,056		918,343	576,104
Current Liabilities							147,548				3,088	150,636
							1,447 633	4,160			41,968
DEBTORS
							Unrestricted Funds	Designated Funds	Restricted		Funds	Total 2021	2020
												6	E
Income Tax Recoverable							6,014					6,014	2,960
Prep aym ants Other Debtors							16,659				265	16,924	4,978 4,454
Interfund Debtors							22,673 1,977				265	22,938 1,977	12,392 1,977
Total							24,650				265	24,915	14,369
Interfund Debtors are interest free and		have	no fixed date ofrepayment.
SHORTTERM DEPOSITS
Central Board ofRnance						General	85,228				4,820	90,048	90,001
ShawbrookBank Redwood Bank						Mary Brewln Trust	84,019 86,538 87,775					84,019 86,538 87,775	78,569 86,291 86,752
NatlonwldeSavings							98,790					98,790	85,940
							442,350				4,820	447,170	427,553
CASH
General Fund							402,127	4,160		39,971		446,258
							402,127	4,160		39,971		446,258	134,182
LIABILmFS: AMOUNTS FALLING DUE	WITHIN			ONE YEAR
Accrual sand deferred income Other CTGBtofs							7,134 140,414				2,370	7,134 142,784	7,026 134,732
							147,548				2,370	149,918	141,758
Interfund Creditors											718	718	718
Totals							147 48				3,088	150636	142,476

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			THE PAROCHIAL CHURCH COUNCIL OFTHE ECCLESIASIICAL PARISH	THE PAROCHIAL CHURCH COUNCIL OFTHE ECCLESIASIICAL PARISH	THE PAROCHIAL CHURCH COUNCIL OFTHE ECCLESIASIICAL PARISH	THE PAROCHIAL CHURCH COUNCIL OFTHE ECCLESIASIICAL PARISH	THE PAROCHIAL CHURCH COUNCIL OFTHE ECCLESIASIICAL PARISH	THE PAROCHIAL CHURCH COUNCIL OFTHE ECCLESIASIICAL PARISH	THE PAROCHIAL CHURCH COUNCIL OFTHE ECCLESIASIICAL PARISH	OFALLSAINIS,	OFALLSAINIS,	FULHAM	FULHAM
					NOTES TO THE FINANCIAL STATEMENTS
					Forthe year ended 31stDecember		2021
FUND DETAILS - MOVE		MENI5	IN T FAR (cont)
General Fund					General AE Saints Funds
Vicar's Discretionary		Fund			Fundscanbeused atVlcar'sDiscretlontosupportAII					Salntsorothercharltablecauses
Mary Brewln					Mary Brawl n's Iegacy to All Saints was for general			purposes
BuEdlngsCapltaHsatlon		Resene			The reserve that was created when the church against this reserve		hall		was valued at Insurance				cost.Annual	Depredation	costs are set off
Churchyard Reserve					Reserve created to cover	major casts Incurred	to	on		Churchyard	repairs
Church Repair Reserve					Reserve created to cover	ma]or costs Incurred	to	repair the Church
I/lcarage Reserve					Reserve created to cover	major costs Incurred	on	the		Vicarage.
Hall Repair Reserve					Reserve created to cover	m el or costs Incurred	on	repairing the hall.
Bridges for Refugees					FundssetasldebythePCCfortheRefugeeproject.
Tower & BeHs Reserve					Funds reserved to cover	expenditure on the Tower			&BeEs
Tomb Restoration Fund					Funds reserved to cover	expenditure on Tomb	Restoration
Missal Fund					Funds to be used for replacing Hymnb oaks and call music
Preb Hawse Fund					Funds raised for a piaqua	for Preb Hawse
Wilson Grave Fund					Funds raised for headstone for Wilson Grave family
Music Fund					Funds to be used to cover Music Expenditure
LadyChapel Chafr Fund					Funds used to cover the	costs ofchairs ln the Lady			Chapel
FontFund					MoneythatwasdonatedtomakethepresentfontintoamobHeunit
ChRdrens Group					Funds reserved to cover	ChE dren's Expenditure
Other Restricted funds					ThesefundsarereservedtocoverpaymentstospecHlced					charities
ANALTSISOFCHANGESINNETDEBT
									2020		Cashflows			2021
										E		E		E
Short and longterm	loan HabEities
Total LlabHltles
Cash and short term	deposits								561,735			(331,693		(893,428
Total net debt									561735			331	693	893,428
RELATED PARTY TRANSACRONS
Thetrustees neither	received nor waived			any	remuneration durln8 the year (2020; nil)
The charity does not		have any	key management		personn d.
The reimbursement	oftrustees expenses			Isas	follows:
					2021	2020			2021			202D
					Number	Number				E		6
Travel Accommodation '						3				37,692		29,490
Other						1				50			190

THE PAROCHIAL CHURCH	THE PAROCHIAL CHURCH	THE PAROCHIAL CHURCH	THE PAROCHIAL CHURCH	THE PAROCHIAL CHURCH	COUNCIL OFTHE ECCLESIASTICAL PARISH OF ALL SAINTS, FULHAM	COUNCIL OFTHE ECCLESIASTICAL PARISH OF ALL SAINTS, FULHAM	COUNCIL OFTHE ECCLESIASTICAL PARISH OF ALL SAINTS, FULHAM	COUNCIL OFTHE ECCLESIASTICAL PARISH OF ALL SAINTS, FULHAM
					NOTESTOTHEHNANCIAL			STATEMENIS
					Forthe year ended 31st			December 2021
FINANCIAL INSTRUMENI5
The carrying amounts ofthe charity's 8nan		clef	instruments		are asfollows:
Hnanclal Assets
Financial assets measured atfairvalue through Fixed asset listed Investments (noteSb)			proRt and		loss				235,460	205,860
Financial assets measured at cost Cash Short Term Deposits									446,258 447,170	134,182 427,553
Financial assets measured at amortised Trade debtors Other debtors	cost								6,014 16,924	2,960 4,454
Total Financial Assets									1,151,825	775,009
Flnancial LlabRltles
Financial LiabHitias measured at amortlsed Trade creditors Other creditors		cost							7,134 142,784	7,026 134,732
TotalFlnanclel UablRtles									149,918	141,758
Analysls of Grants
								(UBDTEDL
2021Approved DonatlonstoCharltableOrganlsatlonsByAR						Saints Fulham		6
BEST(gefriendlngandSupportteamforForelgn NationaleHMP Change forGood (formerly Wandsworth Community Chaplaincy CURBS (ChHdren ln Urban Situations Khanya Gamble School Support 5tEthelburg'asCentrefor Reconcglatlonlk Peace Chrlstaln SoRdarlty Worldwide Centre for Women's Justice							Wandsworth) Trust)	700 700 700 700 300 300 300 700
Frlertds ofAme sango Hammersmlth &Fulham Foodbank-No Youth Ministry In Communion Fulhm Good Ndghbour L'ArcheLondon	Chgd		Hungry	Campaign				700 750 750 750 250
AR Saints Fulham Summer Club								750
Afghan Aid Young EpHepsy St Christopher's FeBowshlp WestLondon ActlonforChgdren Glass Door HomelessCharlty								300 300 185 750 750
AU Saints Primary School Hammersmith &Fulham Refugees Welcome								345 2,470
								13,450