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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|||||
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||||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|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|||
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|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|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|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|
|40o||0||0
d|||I
I|||l|I||. .|0.|ld|||4|0|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||O|||||||||||||||||
|40||||||||||||||||||||
|||||d||||||||||||||||
|||||R||||||||||||||||
|W|1|||||||||||||||||||
|||||00||||||0|||||||||d|
|||||-"i|||||'0|||||||||||
|W0||||4||||0||0|o
O|4|d|||||||
|||||||||d||||||||||||
|40o|||||0||0||0
0|||||||||||
||||||||4|||||||||||||
|W 4|||||404|||||||||||||0||
|||||0|Il||||||||||||||Il|
|dl|0|||||||||||||||0||0|d|
||||||4||||||||||||||0|
||||||0|||0||||||||||||
||||||0|||||||||||||||
|||||||||||||||'I|||||4|
||||||||4|||||||e||||||
|||||0||||||||||||||||
||4|0||||i)j
$)p
g=
5)~|j
0
0|||||-,|8 tl
uI:xg
543412||0||z 5
ZX|0|g|
##
||||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|||