2020-12-31-accounts - The Parochial Church Council Of The Ecclesiastical Parish Of Battersea Fields

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THE PARISH OF BATTERSEA FIELDS

2020

A FAMILY OF NEIGHBOURHOOD CHURCHES MAKING AN IMPACT ON THE CITY

ANNUAL REPORT

2020 Report and Accounts for the Parish of Battersea Fields

.............................................................................................. 1 Contents ............................................................................ 2 Parish Churches .............................................................. 2 Contact Details ............................................................... 2 Battersea Fields in 2020 .............................................. 4 Achievements and Performance .............................. 4 Objectives ......................................................................... 5 Governance ...................................................................... 6 Electoral Roll .................................................................... 7 Financial Report.............................................................. 8 General administration ............................................. 22

Parish Churches

Churches in the parish of Battersea Fields are at the following locations:

All Saints

Prince of Wales Drive, London, SW11 4BD

Contact Details

Parish Office

Parish of Battersea Fields

Parish Office,

St Saviour Battersea Park Church 351 Battersea park Road, London SW11 4LH

t: 020 7720 9076

e: office@batterseafields.org

Priest in Charge

Revd Leighton Carr

e: Leighton.Carr@southwark.anglican.org

Associate Vicar

Very Revd Anand Asir

e: anandjessie@yahoo.co.uk

Associate Vicar

Revd Ruth Turner

e: ruth.turner@batterseafields.org

St George

11 Patmore Street, London, SW8 4JD

St Saviour

351 Battersea Park Road, London, SW11 4LH

Registered charity number 1130423

Pioneer Minister in the Arts

Revd Betsy Blatchley

e: Betsy.Blatchley@southwark.anglican.org fb Nine Elms Arts Ministry

tw @9ElmsArtsRev

Cover photograph S Migaj

Pioneer Curate

Revd Vanessa Elston

e: vanessa.elston@batterseafields.org

PAGE 2

Dear reader,

As we look back on a year of unexpected challenges arising from the coronavirus pandemic it could be easy to miss the wonderful activities that have taken place to support members, friends and neighbours around the parish. Our three churches have sustained their spiritual life through prayer and fellowship, as well as offering friendship and support to many outside the church.

Some of the many projects carried out during 2020 include sending 10,000 Create and Learn Play Kits to children around Wandsworth, developing websites for digital worship and collaboration with others in our parish who are working for the wellbeing of our local communities.

As well as outward facing projects, 2020 has was a year of consolidation on internal parish resources and structures. The work carried out in 2019 to put in place Microsoft Teams paid dividends in 2020 as lockdown made it harder to meet in person. The parish community website reached more people and our social media became more established. New ways of financing parish activities were explored and new funding routes established.

In parish reports from previous years before COVID we looked forward to a creative period of church growth over the next few years, and even through the pandemic, when our vision for flourishing churches in the parish could have been derailed by the unforeseen pressures of the year, we have continued to find creative opportunities for strengthening existing churches and creating opportunities for pioneering new churches.

This remains our vision: to create in the parish A Family of Neighbourhood Churches , where traditional and new congregations can celebrate their unique identity within the family of churches while sharing resources and values of worship, fellowship, service and mission.

The report below has been written to give a flavour of the work of the parish, and I hope you find the story of 2020 in the Parish of Battersea Fields encouraging. If you would like an informal conversation about anything in the document or about the role please do not hesitate to contact me through the parish office.

With best wishes

Revd Leighton Carr

Priest in Charge Battersea Fields

PAGE 3

Battersea Fields in 2020

Battersea Fields Parish is host to the largest part of the Nine Elms on the South Bank redevelopment. The parish now includes Battersea Power Station and New Covent Garden Market, both of which are being fully redeveloped, and numerous other development sites for housing, retail, leisure and commerce. It also includes the new US Embassy and a large international community.

As well as regenerated areas the parish has eight large traditional estates, two of which have been historically among the poorest in the borough. Across these areas there has been a move towards creating a greater sense of community partly funded by the new Nine Elms development to the north.

2020 has been a difficult year for many organisations and areas of Battersea and Nine Elms. For many months work on the Nine Elms redevelopment was halted as workers were furloughed. Restaurants and cafes were closed, people were locked down, and there was an increased awareness of poverty, hardship, mental and emotional strain among traditional communities.

Achievements and Performance

The members of the parish joined with other local leaders to provide resources and support as needs became known. At the heart of this has been a team of local councillors, head teachers, community leaders and clergy from the parish who met every two weeks throughout the year during the pandemic. Out of this group came Power to Connect, a new charity to address the need of digital poverty, and various food projects, Christmas support for children and families, and much more. At the time of writing this the community leaders group continues to meet regularly.

To serve these areas the three existing churches offer spiritual and practical benefits to those living in the area. Each of the three churches carries out its own projects and activities, and in the wider parish a variety of standalone events and activities are undertaken independent of the individual churches.

Parish Projects

The Happiness Garden

The Happiness Garden at St Georges Church of England Primary School continued to be developed and created during lockdowns. Fundraising was carried out by a team at the school raising approximately £30,000 for the project. Clergy continued to work with the children and staff to make the garden a haven in lockdown.

Create and Learn Play Kits

Over 10,000 kits of paper, coloured pens and craft material were sent out to families across Wandsworth through this project run by the Pioneer Minster in the Arts. The packs were created by volunteers to resource the children schooling from home and to help parents.

Page 4

SW8 Community Meeting

At the beginning of the COVID pandemic lockdown a group of local leaders began to meet to discuss ways of helping the most vulnerable people in our communities. The group comprised clergy from the parish, head teachers from several schools, local councillors, and members of other local charities. From this regular meeting a number of initiatives began to help local people navigate the hardships of lockdown.

Church Activities

The churches in the parish offered a variety of new worshipping experiences and gatherings throughout 2020. This included evening zoom gatherings for Alpha and other courses which proved popular, alongside recorded Sunday worship on YouTube and on the parish website. Communications became essential and written material of all kinds was sent out from newsletter updates by post to regular PCC updates by email.

To continue pastoral care of the congregations and the neighbourhoods was maintained by phone and where possible by visiting. The Care Network started at the end of 2019 became essential for keeping in touch with move vulnerable people.

The three churches were involved in organising a number of distribution activities, from Christmas boxes for children to food parcels and Easter Baskets for more vulnerable people unable to leave their accommodation.

Objectives

Activities

The activities described above fall within the overall purpose of the parish in ‘promoting the whole mission of the Church in the ecclesiastical parish’. A summary of the work we do is this:

1 the provision of regular public worship open to all
2 creating sacred spaces for personal prayer and contemplation
3 pastoral work including visiting the sick and housebound and the bereaved
4 teaching Christianity through sermons, small groups and courses
5 providing activities for children and young people through youth and families work
6 providing opportunities for members of different communities to meet for friendship
7 supporting and working with other charities with similar aims of growing healthy communities for all

Most of the work is carried out by volunteers, either local people drawn from the churches or the local area, or through partnerships with other charities and our church school.

Page 5

Public Benefit

Section 17 of the Charities Act 2011 requires that charities operate to 'benefit the public in general, or a sufficient section of the public’ where ‘(what is a 'sufficient section of the public' varies from purpose to purpose)’.

The work of the Parish benefits its members as well as many others who use the buildings, facilities and events made available to other organisations and the general public. The Parish serves the children and their parents and guardians attending our excellent parish school St George’s Church of England Primary School, as well as working with five other primary schools in the parish. By working collaboratively with charities, local authorities, as well as with commercial and development partners, the churches in the parish are able to reach many local people who have either lived or worked in the parish for a long time or are new and moving in. The Parish is a spiritual and practical resource for the entire local community of Battersea Fields and Nine Elms.

Governance

Aims and Purposes

The Parochial Church Council is a corporate body established by the Church of England. The PCC operates under the Parochial Church Council Powers Measure.

The Battersea Fields Parochial Church Council (PCC) has the responsibility of cooperating with the incumbent, the Reverend Leighton Carr, in promoting in the ecclesiastical parish the whole mission of the Church - pastoral, evangelistic, social and ecumenical.

The PCC is responsible for making decisions on areas of general concern and importance to the parish. There are no sub-committees and each church has a Local Church Council which makes decisions about the day-to-day running of the church, including how to raise and spend funds, and each church sets its own financial policies.

Having met once in 2016 in November, which was the first time in some years, the PCC met four times during each of 2017, 2018 and 2019. In 2020 the PCC met two times, limited by COVID restrictions and the lack of internet access of some members.

Parish Church Council membership

The following trustees served on the PCC between 1[st] January and 31[st] December 2019

Clergy

Leighton Carr Priest in Charge 2. Anand Asir Associate Vicar 3. Ruth Turner Associate Vicar 4. Betsy Blatchley Pioneer Minister in the Arts 5. Vanessa Elston Curate

Page 6

Wardens

Vasantha Gnandross Elected Churchwarden (also Diocesan Synod) 7. Peter Wright Elected Churchwarden (also Lay Minister) (resigned 11/2020) 8. Jeremiah Wiles Elected Churchwarden 9. Sharon Hunt Elected Churchwarden 10. Patricia Trusty Elected Churchwarden 11. Steven Clarke Elected Churchwarden

Synod Representatives

Emilia Quansah Ex officio Deanery Synod 13. Clara Manley-Spain Ex officio Deanery Synod 14. Kenneth Obi Ex officio Deanery Synod 15. Richard Trout Ex officio Deanery Synod

Church Representatives

Heather Kutsoati Elected PCC Representative St George 17. Marcia Ashman Elected PCC Representative St George 18. Helen Hawkings Elected PCC Representative St Saviour 19. Ola Odebaja Elected PCC Representative St Saviour 20. Johanna Clarke Elected PCC Representative St Saviour 21. Patsy Brown Elected PCC Representative All Saints 22. Wendy Orr Elected PCC Representative All Saints 23. Helen Trout Elected PCC Representative All Saints

Electoral Roll

In 2019 a full revision of membership of the churches was required by the Church of England. In 2020 more members were added to the electoral roll.

The rules for joining the electoral roll as out in the Church Representation Rules. To join the electoral roll a person must either live in the parish or have attended worship in the church regularly for six months. The Electoral Roll officer at each church is responsible for supervising the process of compiling the new roll each year and ensuring each church adheres to the regulations set by the Church of England. The electoral roll of the parish of Battersea Fields is one roll with three parts, one part for each church.

The changes made to the electoral roll in 2020 were as follows:

	Number on roll 2019	Members leaving roll in 2020	New members joining roll 2020	Total number on new roll in 2020
St Saviour	70	0	0	70
_St George _	44	2	1	43
All Saints	82	2	22*1	102
TOTAL ON ELECTORAL ROLL	196	117	63	215

*[1] Mainly members of the Filipino Chaplaincy joining the electoral roll

Page 7

Financial Report

Finance Structures

The parish has diversified its finance structure to allow for greater clarity in funding new projects. A central parish bank account was opened in 2018, and a new account to serve mission purposes was opened at St Saviour in 2019.

Buildings

The buildings of all churches were generally in good condition requiring only minor repairs.

Page 8

THE PARISH OF BATTERSEA FIELDS TRUSTEES, RESPONSIBILITIES STATEMENT The trustees are responsible for preparing the trustees, port and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). The law applicable to charities in England and Wales requires the charity trustees to prepare financial statements for each year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, of the charity for that period. In preparing these financial ststements, the trustees are required to: selert suitable accounting policies and then apply them consistently, observe the methods and principles in the applicable Charities SORP., make judgments and accouriting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements,. prepare the financial statements on the going concern basis unless it 15 inappropriate to piesume that the charity will continue in busines The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the charity's transartions and disclose with reasonable accuracy at any time the financial position of the charity and enable them to efisu that the financial statements comply with the Charitie5 Act 2011, the applicable Charities (Accounts and Reports) Regulations, and the provisions of the Trust Deed. They are also responsible for safeguarding the asset5 of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularitie& The tStees. annual POrt was approved on 31st December 2021 and signed on behalf of the trustees of the Parish by. Revd Leighton Carr Priest in Charge

THE PARISH OF BAftERSEA FIELDS Independent Examinerfs reportto the Parochial Church Council of the Parish of Battersea Fields I report on the accounts of the PCC for the year ended 31" December 2020. which are set out on pages 11 to 21. In doing so I have relied on the separate independent examinations of the accounts of All Saints, Church carried out by Mrs Chandra Nimalanandan and of the accounts of St Saviour's carried out by Mr R Jacob of LPS Livrngstone Chartered Accountants. Respective responsibilities of trustees and examiner The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year (under section 43{2} of the Charities Act 1993 (the Artl as amended by s.28 of the Charities Act 2CK)6) and that an independent examination is needed. It is my responsibility. To examine the accounts (under section 43 of the A¢ as amended); To follow the procedures laid down in the General Directions given by the Charity Commission (under Section 43(nib} of the A¢ as amended),. and To state whether particular matters have come to my attention. Basis of independent examinerfs report My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts. and seeking explanation5 from the trustees conceming any such matters. The procedures undertaken do not provide all the evidence that would be required in an audiL and consequently I do not express an audit opinion on the accounts. Independent examinerfs statement In the course of my examination. no matter has come to my attention." (1) which gives me reasonable cause to believe that in any matertal respe¢ the trustees have not met the requirements to ensure that. proper accounting records are kept {in accordance with Section 41 of the Act),. and accounts are prepared which agree with the accounting records and comply with the accounting requirements of the Act to which, in my opinion. attention should be drawn in order to enable a proper understanding of the accounts to be reached. (21 Richard Holman {Chartered Accountant) 11 Genoa Avenue, Putney. London SW15 6DY Date: gl December 2021

THE PARISH OF BATTERSEA FIELDS

STATEMENT OF FINANCIAL ACTIVITIES

31 DECEMBER 2020

			2020			2019
		Unrestricted	Restricted	Designated	Total funds	Total funds
		funds	funds	funds
	Note	£	£	£	£	£
Income and endowments
Donations and legacies	4	82,252	3,600	-	85,852	73,824
Charitable activities	5	35,101	–	–	35,101	36,532
Other trading activities	6	52,658	–	-	52,658	62,366
Investment income		12,509	4,774	618	17,901	17,407
Other income		1,272	–	–	1,272	980
		-------------------------------------	-------------------------------	-------------------------------	-------------------------------------	-------------------------------------
Total income		183,792	8,374	618	192,784	191,109
		=====================================	===============================	===============================	=====================================	=====================================
Expenditure
Expenditure on charitable activities:	7
Mission		33,274	6,225	–	39,499	37,076
Staffing		72,540	–	–	72,540	69,208
Administration		8,623	–	–	8,623	8,250
Property maintenance and upkeep		62,748	–	763	63,511	67,948
Other expenses		4,951	–	–	4,951	4,267
		-------------------------------------	-------------------------------	-------------------------------	-------------------------------------	-------------------------------------
Total expenditure		182,136	6,225	763	189,124	186,749
		=====================================	===============================	===============================	=====================================	=====================================
Unrealised net gains/(losses) on
investments	8	1,902	10,781	7,359	20,042	37,622
		-------------------------------------	-------------------------------	-------------------------------------	-------------------------------------	-------------------------------------
Net income		3,558	12,930	7,214	23,702	41,982
		=====================================	===============================	=====================================	=====================================	=====================================
Transfers between funds		19,748	(1,948)	(17,800)	–	–
Other recognised gains and losses
Other recognised gains/(losses)		–	–	–	–	–
		-------------------------------------	-------------------------------	-------------------------------------	------------------------------------	-------------------------------------
Net movement in funds		23,306	10,982	(10,586)	23,702	41,982
Reconciliation of funds
Total funds brought forward		1,621,285	201,556	196,824	2,019,665	1,977,683
		-----------------------------------------------	-------------------------------------	-----------------------------------------------	-----------------------------------------------	-----------------------------------------------
Total funds carried forward		1,644,591	212,538	186,238	2,043,367	2,019,665
		===============================================	=====================================	===============================================	===============================================	===============================================

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

Page 11

THE PARISH OF BATfERSEA FIELDS BALANCE SHEET 31 DECEMBER 2020 2020 2019 FIXED ASSETS Tangible fixed assets Investments li 12 1.550.0(M) 311.874 1,550,000 290,839 1.840.839 1,861,874 CURRE[ ASSETS Cash oll short t¢mi deposit Cash at bank and in hand 33,488 148.163 26.283 154.318 181,651 180,601 CREDrfoRS: amounts TlIttg due within olle yegr 13 (158) (1,775) 178.826 NET CURRE[ ASSETS 181.493 TOTAL ASSETS LESS CURRENT LIABILrrtKs 2.043.367 2.019,665 R¢5trict¢d funds Designated funds unStrICted funds 16 15 Is 212,538 186.238 1.644.591 201,556 196.824 1.621.285 Totsl charity fuDd8 2.043,367 2,019,665 Thes¢ finan¢ial ststements are a consolidation of the sepaTate accounts of the churches within the Parish of Batt¢rsea Fields. which have been approved by the relevant governance Erf)dies. They are authorised for issue on 31st De£anber 2021 and are signed on behalf of the Parish by: REVD LEIGHTON CARR PATRICEA TRUSTY Priest-in-c Parish Treasurer Pa¥E 12

THE PARISH OF BATTERSEA FIELDS

NOTES TO THE FINANCIAL STATEMENTS (continued)

YEAR ENDED 31 DECEMBER 2020

1. GENERAL INFORMATION

The charity is registered charity in England and Wales (no: 1130423) and is unincorporated. The address of the principal office is Parish of Battersea Fields, 11Patmore Street, London SW8 4JD.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland', the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities SORP (FRS 102)) and the Charities Act 2011.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and a property measured at market value at the end of the accounting period. Rounding differences of £1 may occur in the notes to the accounts.

Going concern

There are no material uncertainties about the charity's ability to continue as a going concern.

Fund accounting

Restricted Fund:

A restricted fund is a fund subject to specific trusts (e.g. by a letter from the donor at the time of gift). It may be a capital fund, which cannot be spent but must be retained for the benefit of the church, or it may be an income fund, which must be spent on the specified purpose within a reasonable time.

Unrestricted funds:

All funds held for general purposes are known as unrestricted funds to distinguish them from restricted funds. The church's unrestricted funds are therefore those which are held for spending at the PCC's discretion. These include any further funds which the PCC has designated for particular purposes.

Designated fund:

If the PCC sets aside part of its unrestricted funds for a particular project it may place these in a separate unrestricted fund called a designated fund. All unrestricted funds comprise income funds which the PCC must spend within a reasonable time.

Incoming resources

Voluntary income:

Collections are recognised when received by or on behalf of the PCC. Tax recoverable under Gift Aid is recognised when the income is recognised. Other, non specific donations are recognised when received. Funds raised by fetes, quiz nights and similar events are accounted for gross.

Other income:

Rental income from the letting of property is recognised in the period to which the rental relates. Dividend income is accounted for when due and payable. Bank interest is recognised and recorded in the financial statements as the income is received. Realised gains and losses on investments are recognised when the investments are sold. Unrealised gains or losses are accounted for on revaluation of investments at 31 December 2020.

Page 13

THE PARISH OF BATTERSEA FIELDS

NOTES TO THE FINANCIAL STATEMENTS (continued)

YEAR ENDED 31 DECEMBER 2020

3. ACCOUNTING POLICIES (continued)

Resources expended

Expenditure Generally

Expenditure is included on an accruals basis and is recognised when there is a legal or constructive obligation to pay for expenditure.

Grants

Grants and donations are accounted for when paid over, or when awarded, if that award creates a binding obligation on the PCC.

Activities directly relating to the work of the Church

The Diocesan Parish share is accounted for in the year to which it relates. Any Parish share unpaid at 31 December is provided for as an operational liability, and is shown as a creditor in the balance sheet.

Tangible assets

Consecrated property and moveable church furnishings

Consecrated and beneficed property of any kind is excluded from the accounts by section 10 (2)(c) of the Charities Act 2011. This comprises All Saints' Church, Prince of Wales Drive, St George's Church, Patmore Street and St Saviour's Church, Battersea Park Road and their land.

Moveable church furnishings held by the Vicar and Church wardens on special trust for the PCC, and which require a faculty for disposal, are accounted as inalienable property unless consecrated. For inalienable property acquired prior to 2000 there is insufficient cost information available and therefore such assets are not valued in the accounts. Items acquired since January 2000 are capitalised only if their individual value exceeds £1,000.

Improvements to consecrated or beneficed buildings costing less than £1,000 are included in the resources expended in the year in which they are incurred. All maintenance and repairs are also included in the resources expended in the SOFA for the year in which the expenditure arises.

Individual items of church office equipment, including computers, and furniture used within the Church premises with a purchase price of £1,000 or below are not capitalised, and thus are included as revenue expenditure in the SOFA in the year of purchase. If any items with a purchase price in excess of £1,000 are acquired they will be depreciated on a straight line basis over their expected life.

Freehold Property

The house owned by the Parish is shown at estimated market value at 31st December 2020. The estimate has been arrived at by the trustees on the basis of online price information.

Investments

Investments are revalued to market value at 31 December 2020.

Current assets

Amounts, if any, owing to the PCC at the year end in respect of fees, rents, or other income are shown as debtors, less provision for any amounts that may prove uncollectible.

Short term deposits include cash held on deposit with the CBF Church of England Funds and with CCLA and the Post Office.

Page 14

THE PARISH OF BATTERSEA FIELDS

NOTES TO THE FINANCIAL STATEMENTS (continued)

YEAR ENDED 31 DECEMBER 2020

3. ACCOUNTING POLICIES (continued)

Financial instruments

A financial asset or a financial liability is recognised only when the charity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the amount receivable or payable including any related transaction costs.

Current assets and current liabilities are subsequently measured at the cash or other consideration expected to be paid or received and not discounted.

Where investments in shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in income and expenditure. All other such investments are subsequently measured at cost less impairment (if any).

Other financial instruments are subsequently measured at fair value, with any changes recognised in the statement of financial activities.

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised under the appropriate heading in the statement of financial activities in which the initial gain was recognised.

For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics.

Any reversals of impairment are recognised immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

4. DONATIONS & LEGACIES

	Unrestricted	Restricted	Designated	Total Funds
	Funds	Funds	Funds	2020
	£	£	£	£
Donations	71,332	3,600	-	74,932
Gift Aid tax recovery	10,920	-	-	10,920
Legacies	-	-	-	-
	-------------------------------	-------------------------------	-------------------------------	-------------------------------
	82,252	3,600	-	85,852
	===============================	===============================	===============================	===============================
	Unrestricted	Restricted	Designated	Total Funds
	Funds	Funds	Funds	2019
	£	£	£	£
Donations	60,956	2,100	756	63,812
Gift Aid tax recovery	10,012	-	-	10,012
Legacies	-	-	-	-
	-------------------------------	-------------------------------	-------------------------------	-------------------------------
	70,968	2,100	756	73,824
	===============================	===============================	===============================	===============================

Page 15

THE PARISH OF BATTERSEA FIELDS

NOTES TO THE FINANCIAL STATEMENTS (continued)

YEAR ENDED 31 DECEMBER 2020

5. INCOME FROM CHARITABLE ACTIVITIES

	Unrestricted	Total Funds	Unrestricted	Total Funds
	Funds	2020	Funds	2019
	£	£	£	£
Church Lettings	34,050	34,050	34,555	34,555
Wedding/Funeral Fees	1,051	1,051	1,977	1,977
	-------------------------------	-------------------------------	-------------------------------	-------------------------------
	35,101	35,101	36,532	36,532
	===============================	===============================	===============================	===============================

6. INCOME FROM OTHER TRADING ACTIVITIES

	Unrestricted	Total Funds
	Funds	2020
	£	£
Lettings - Fundraising	4,677	4,677
Rent from land or buildings	47,981	47,981
	-------------------------------	-------------------------------------
	52,658	52,658
	===============================	=====================================
	Unrestricted	Total Funds
	Funds	2019
	£	£
Lettings - Fundraising	10,513	10,513
Rent from land or buildings	51,853	51,853
	-------------------------------	-------------------------------------
	62,366	62,366
	===============================	=====================================

Page 16

THE PARISH OF BATTERSEA FIELDS

NOTES TO THE FINANCIAL STATEMENTS (continued)

YEAR ENDED 31 DECEMBER 2020

7. EXPENDITURE ON CHARITABLE ACTIVITIES

	Unrestricted	Restricted	Designated	Total Funds
	Funds	Funds	Funds	2020
	£	£	£	£
Missionary and Charitable Giving	14,873	525	–	15,398
Other mission costs	12,401	5,700	–	18,101
Development fund	6,000	-	-	6,000
Parish Support Fund	67,270	–	–	67,270
Salaries - Lay staff	5,270	–	–	5,270
Office and administration	8,623	–	–	8,623
Light, Heat & Water	11,256	–	–	11,256
Insurance	7,991	–	–	7,991
Maintenance - Buildings and Grounds	9,962	–	763	10,725
Temporary and new heating	20,742	-	-	20,742
Cleaning and Waste Disposal	6,041	–	–	6,041
Other church expenses	6,756	–	–	6,756
Website	3,254	-	-	3,254
Other expenses	1,697	–	–	1,697
	-------------------------------------	-------------------------------	-------------------------------	-------------------------------------
	182,136	6,225	763	189,124
	=====================================	===============================	===============================	=====================================
	Unrestricted	Restricted	Designated	Total Funds
	Funds	Funds	Funds	2019
	£	£	£	£
Missionary and Charitable Giving	15,314	-	-	15,314
Other mission costs	21,262	500	–	21,762
Parish Support Fund / Fairer Shares	65,500	–	–	65,500
Staff expenses	1,559	–	–	1,559
Salaries - Lay staff	2,149	–	–	2,149
Office and administration	8,250	–	–	8,250
Light, Heat & Water	15,450	–	–	15,450
Insurance	8,223	–	–	8,223
Maintenance - Buildings and Grounds	23,483	–	14,349	37,832
Cleaning and Waste Disposal	6,443	–	–	6,443
Other church expenses	3,055	–	–	3,055
Other expenses	1,212	–	–	1,212
	-------------------------------------	-------------------------------	-------------------------------	-------------------------------------
	171,900	500	14,349	186,749
	=====================================	===============================	===============================	=====================================

Page 17

THE PARISH OF BATTERSEA FIELDS

NOTES TO THE FINANCIAL STATEMENTS (continued)

YEAR ENDED 31 DECEMBER 2020

8. NET GAINS/(LOSSES) ON INVESTMENTS

	Unrestricted	Restricted	Designated	Total Funds
	Funds	Funds	Funds	2020
	£	£	£	£
Gains/(losses) on listed investments	1,902	10,781	7,359	20,042
	===============================	===============================	===============================	==========================
	Unrestricted	Restricted	Designated	Total Funds
	Funds	Funds	Funds	2019
	£	£	£	£
Gains/(losses) on listed investments	9,911 ===============================	24,445 ===============================	3,266 ===============================	37,622 ==========================

9. STAFF COSTS

The total staff costs and employee benefits for the reporting period are analysed as follows:

	2020	2019
	£	£
Wages and salaries	5,270	2,149
Staff expenses	-	1,559
	-------------------------------	-------------------------------
	5,270	3,708
Parish Support Fund	67,270	65,500
	-------------------------------	-------------------------------
	72,540	69,208
	===============================	===============================
The average head count of employees during the year was one (2019: one). The average number
of full-time equivalent employees during the year is	analysed as follows:
	2020	2019
	No.	No.
Number of administrative staff	Less than 1	Less than 1
	================	================

The average head count of employees during the year was one (2019: one). The average number of full-time equivalent employees during the year is analysed as follows:

The clergy are not direct employees of the Parish. The Parish contributes to their stipends and pension funds through the Diocesan Parish Support Fund.

10. TRUSTEE REMUNERATION AND EXPENSES

During the year no member of the PCC received any reimbursement of expenses or remuneration. Parish clergy are employed by the Church Commissioners and are therefore not regarded as employees of the PCC.

11. FIXED ASSETS

The Parish owns a residential property in Battersea, income from which is accumulated for special projects or major maintenance.

Page 18

12. INVESTMENTS

INVESTMENTS
	Listed
	investments
	£
Cost or valuation
At 1 January 2020	260,933
Restated (see note below)	29,904
Income reinvested	995
Unrealised gains on revaluation	20,042
	-------------------------------------
At 31 December 2020	311,874
	=====================================

All investments shown above are held at valuation.

Certain assets previously included as bank balances have been recategorized as current investments.

13. CREDITORS: amounts falling due within one year

CREDITORS: amounts falling due within one year
	2020	2019
	£	£
Trade creditors and accrued expenses	158	1,775
	-------------------------------	-------------------------------
	158	1,775
	===============================	===============================

14. PENSIONS AND OTHER POST RETIREMENT BENEFITS

The Parish has no lay staff earning at a level of pay that requires the setting up of pension arrangements. Clergy pensions are managed by the central organisation of the Church of England.

15. ANALYSIS OF CHARITABLE FUNDS

Unrestricted funds

Unrestricted funds
						At 31
	At 1 January				Gains and	December
	2020	Income	Expenditure	Transfers	losses	2020
	£	£	£	£	£	£
General funds:
St Saviour's	637	72,120	(88,803)	29,800	-	13,754
St George's	20,395	21,563	(21,308)	1,948	1,902	24,500
All Saints'	1,590,253	63,719	(59,785)	(12,000)	-	1,582,187
Parish	10,000	4,165	(3.909)	-	-	10,256
Nine Elms Community
Development Fund	-	22,225	(8,331)	-	-	13,894
	-----------------------------------------------	-------------------------------------	-------------------------------------	-------------------------------	-------------------------------	------------------------------
	1,621,285	183,792	(182,136)	19,748	1,902	1,644,591
	= ==============================================	=====================================	=====================================	===============================	===============================	==============================
Designated Funds
						At 31
	At 1 January				Gains and	December
	2020	Income	Expenditure	Transfers	losses	2020
St Saviour's - maintenance	95,830	482	-	(29,800)	-	66,512
All Saints':
Cupar Road	69,073	12,136	(763)	-	-	80,446
Bluebell Nursery	17,826	-	-	-	1,825	19,651
Maintenance	13,855	-	-	-	5,534	19,389
All Saints Discretionary
fund	240	-	-	-	-	240
	----------------------------------	----------------------------	-------------------------------------	-------------------------------	-------------------------------	-----------------------------------------------
	196,824	12,618	(763)	(29,800)	7,359	186,238
xib	=================================	=============================	=====================================	===============================	===============================	===============================================

Designated Funds

Page 19

16. RESTRICTED FUNDS

RESTRICTED FUNDS
						At 31
	At 1 January				Gains and	December
	2020	Income	Expenditure	Transfers	losses	2020
	£	£	£	£	£	£
St Saviour's:
Special Donations	21,287	-	-	-	-	21,287
Orkney Street hall	25,055	760	-	-	1,772	27,587
Church hall	6,889	29	-	-	-	6,918
St George's:
St George's Hall	47,606	1,426	-	(1,426)	3,281	50,887
St James's Hall	14,527	432	-	(432)	993	15,520
Miss Graham Fund	3,022	91	-	(91)	209	3,231
Burial Grounds	81,155	2,036	-	-	4,526	87,717
All Saints':
Charity holding account	2,015	3,600	(6,225)	-	-	(610)
	-------------------------------------	-------------------------------	-------------------------------	-------------------------------	-------------------------------------	-------------------------------------
	201,556	8,374	(6,225)	(1,949)	10,781	212,538
	=====================================	===============================	===============================	===============================	=====================================	=====================================

Special Donations – this is money that has been given for a specific purpose such as YouthWork. Orkney Street Hall - This fund was for the up-keep of Orkney Street Hall, originally a school for the poor built in 1866.The hall was acquired by compulsory purchase in the 1940's. Income is available for use by the Parish and capital is accumulated for capital projects.

Church Hall - In September 1980, the parish decided to redevelop St. Saviour’s Church site by selling the Church Hall and remodelling, repairing the Church as a dual purpose site. A 99 year lease was granted to Threshold Housing Association and completed in March 1983 for a premium of £62,500. A Charity Commissioner's Scheme dated 10th March 1983 allowed the premium to be used towards defraying the cost of improving, converting and extending the Parish Church.

St George's Hall - By a Charity Commission Scheme sealed 14th April 1959, it was agreed that the St. George’s Mission Hall, comprised in a conveyance dated 17th April 1866, could be sold and the capital applied in or towards defraying the cost of providing a new hall or enlarging or adapting any existing church hall in the parish. Income can be expended on any ecclesiastical purpose. The hall was sold in March 1969 for a net sum of £15,260.

St James's Hall - This hall was sold around Sept 1958 for £4,000.Capital can only be spent on approved capital items Income is available to the Parish for any ecclesiastical purpose. The bulk of the fund was placed into CBF Investment units with income mandated to the Parish.

Miss Graham Fund - A Charity Commission Scheme of 14th April 1959 amalgamated £300 2.5% Consols from the Miss Elizabeth Maria Graham (left for the purposes of upkeep of the Mission Hall in 1875 ) and amalgamated this with the St. George’s Mission Hall Charity comprised in a conveyance dated 17th April 1866. Income can be spent on any ecclesiastical purpose, capital only on the provision of or extension of the Hall.

Burial Grounds - Under the provisions of the Covent Garden Market Act 1966 the disused burial ground of St. George’s Battersea was disposed of for a total of £15,500. The proceeds, less costs, were to be held by Rochester & Southwark Diocesan Church Trust to be applied for such ecclesiastical purposes within the Benefice of St. George with St. Andrew, Battersea or elsewhere within the Diocese of Southwark as may be charitable. Income is mandated to the Parish.

Charity holding account - These funds have been collected by All Saints' Church for specific charities, to which payment will be made after the year end.

Page 20

18. ANALYSIS OF NET ASSETS BETWEEN FUNDS

	Unrestricted	Restricted	Designated	Total Funds
	Funds	Funds	Funds	2020
	£	£		£
Tangible fixed assets	1,550,000	-	-	1,550,000
Investments	57,720	167,057	87,097	311,874
Net Current assets	36,871	45,481	99,141	181,493
	-----------------------------------------------	-------------------------------------	------------------------------------	-----------------------------------------------
Net assets	1,644,591	212,538	186,238	2,043,367
	===============================================	=====================================	=====================================	===============================================

19. RELATED PARTIES

There are no other charities that are controlled by the PCC or by the Vicar and Wardens.

Page 21

General administration

Legal and other advisers to the PCC

Independent examiners

For St Saviour

Ronnie Jacob

For All Saints

Chandra Nirmalanandan

Names and addresses of Banks

St Saviour - NatWest Bank, 66-68 St John's Road, London, SW11 1PB

St George – NatWest Bank, 7 St Johns Hill, London, SW11 1XB All Saints – NatWest Bank, 66 - 68 St John's Rd, London SW11 1PB

Battersea Fields Parish– CAF Bank, 25 Kings Hill Ave, Kings Hill, West Malling ME19 4JQ

Person to whom day-to-day management is delegated

Reverend Leighton Carr

Priest-in-Charge Battersea Fields

Page 22

APPENDIX 1

A FAMILY OF NEIGHBOURHOOD CHURCHES MAKING AN IMPACT ON THE CITY

ALL SAINTS ANNUAL ACCOUNTS Page 23

ALL SAINTS’ CHURCH Parish of Battersea Fields All Saints Church 100 Prince of Wales Drive, London SW11 4BD Telephone and facsimile: 020-7622-3809

E-mail: anandjessie@yahoo.co.uk

Financial Statement for the year ended 31 December 2020

Presented to the Annual General Meeting on 30th May 2021.

Independent Examination completed on 6[th] March 2021.

Description of funds:

The General Fund is the main fund for unrestricted income and expenditure.

The Maintenance Fund holds reserves set aside for expenditure on the maintenance of the church.

The Discretionary Fund comprises funds used at the discretion of the clergy to meet the needs of people in the parish and church members who need emergency assistance.

The Charities Holding Fund is used to underpin charitable giving, including by persons who are not regular members of All Saints.

A fixed asset for Church use is the freehold house at 11 Cupar Road, London SW11 4JW. Since 1963, The South London Church Fund and the Southwark Diocesan Board of Finance hold it as Custodian Trustees with All Saints LCC as the beneficial owner. The latest valuation made in early 2016 was £925.000 to £950,000.

Assets recognised but not valued in the statement of assets and liabilities include a Copy/ Printer, Chalices and Pattens.

Page 1

Statement of Financial Activities

Statement of Financial Activities
	Unrestricted Restricted Endowment Total Prior year funds funds funds funds total funds
Income and endowments from: Donations and legacies Income from charitable activities Other trading activities Investments Other income Total income Expenditure on: Raising funds Expenditure on charitable activities Other expenditure Total expenditure Net income / (expenditure) resources before transfer Transfers Gross transfers between funds - in Gross transfers between funds - out Other recognised gains / losses Gains / losses on investment assets Gains on revaluation, fixed assets, charity's own use Net movement in funds Total funds brought forward Total funds carried forward Represented by Unrestricted General fund Designated Bluebell CCLA Investment Acc Cupar Rd CCLA Investment Maintenance Acc Cupar Rd Discretionary Fund Restricted Charity Holding	17,937 2,500 — 20,437 20,670 28,350 — — 28,350 32,170 4,768 — — 4,768 10,850 5,671 — — 5,671 13,265 12,662 1,100 — 13,762 14,265
	69,389 3,600 — 72,989 91,220 — — — — — 48,031 6,225 — 54,256 56,461 12,518 — — 12,518 12,010
	60,549 6,225 — 66,774 68,471
	8,840 (2,625) — 6,215 22,749 — — — — 9,000 — — — — (9,000) 1,824 — — 1,824 — — — — — —
	10,664 (2,625) — 8,039 22,749
	141,253 2,015 — 143,268 120,518
	151,916 (610) — 151,307 143,268 32,190 — — 32,190 40,257 19,651 — — 19,651 17,827 170 — — 170 34 19,389 — — 19,389 13,855 80,276 — — 80,276 69,040 240 — — 240 240 — (610) — (610) 2,015

Balance sheet

Balance sheet
Class and code Description	This year Last year
Fixed assets 6432 CCLA CBF Bluebells Nursery Deposit 63704 Total Fixed assets Current assets 6501 NW Bank general current account 6502 NW 11 Cupar Rd Account 6505 NW Charity Holding Account 6510 CCLA (CBF) 637046001D All Saints 6512 CCLA(CBF)637046001J Maintenance Acc 6514 CCLA Cupar Rd 637046002D Total Current assets	19,651 17,827
	19,651 17,827 13,523 17,018 24,828 19,591 1,463 3,563 153 153 59,625 54,091 32,223 32,086
	131,814 126,502

Liabilities

Page 2

Z04 Accounts Payable Total Liabilities Net Asset surplus(deficit) Reserves Excess / (deficit) to date Z01 Starting balances Z02 Gains/(losses) on investment assets Z03 Gains/(losses) on reval of fixed assets Total Reserves Represented by funds Unrestricted Designated Restricted Endowment Total	158 1,061
	158 1,061
	151,307 143,268
	6,215 69,644 143,268 73,624 1,824 — — —
	151,307 143,268 32,190 40,257 119,727 100,996 (610) 2,015 — —
	151,307 143,268

Statement of assets and liabilities

	General Designated Restricted Endowment This year Last year
Fixed assets - Intangible assets CCLA CBF Bluebells Nursery Deposit 63704 - Totals Current assets - Cash at bank and in hand NW Bank general current account - NW 11 Cupar Rd Account - NW Charity Holding Account - CCLA(CBF)637046001J Maintenance Acc - Totals Current assets - Investments CCLA (CBF) 637046001D All Saints - CCLA Cupar Rd 637046002D - Totals Liabilities - Creditors: Amounts falling due in one year Accounts Payable - Totals Grand total	— 19,651 — — 19,651 17,827
	— 19,651 — — 19,651 17,827 1,444 13,240 (1,161) — 13,523 17,018 (10,706) 35,534 — — 24,828 19,591 912 — 551 — 1,463 3,563 40,235 19,389 — — 59,625 54,091
	31,884 68,163 (610) — 99,438 94,262 153 — — — 153 153 310 31,912 — — 32,223 32,086
	463 31,912 — — 32,376 32,239 158 — — — 158 1,061
	158 — — — 158 1,061
	32,190 119,727 (610) — 151,307 143,268

Fund movement by type

Fund movement by type
	Opening Incoming Outgoing Transfers Gains/losses Closing
Blue - Bluebell Designated Sub-total for Blue CCLACupar - CCLA Investment Acc Designated Sub-total for CCLACupar CCLAMaint - CCLA Investment Main Designated Sub-total for CCLAMaint Charity - Charity Holding Restricted Sub-total for Charity Cupar - Cupar Rd Designated Sub-total for Cupar Des - Discretionary Fund	17,827 — — — 1,824 19,651
	17,827 — — — 1,824 19,651 34 136 — — — 170
	34 136 — — — 170 13,855 5,534 — — — 19,389
	13,855 5,534 — — — 19,389 2,015 3,600 6,225 — — (610)
	2,015 3,600 6,225 — — (610) 69,040 12,000 763 — — 80,276
	69,040 12,000 763 — — 80,276

Page 3

Designated Sub-total for Des General - General fund Unrestricted Sub-total for General Grand total	240 — — — — 240
	240 — — — — 240 40,257 51,719 59,786 — — 32,190
	40,257 51,719 59,786 — — 32,190
	143,268 72,989 66,774 — 1,824 151,307

Analysis of income and expenditure

	Unrestricted	Designated	Restricted	Endowment	This year	Last year
INCOME AND ENDOWMENTS
Donations and legacies
0101 - gift aid Bank	8,460	—	1,360	—	9,820	815
0110 - Gift Aid - Envelopes	3,316	—	—	—	3,316	5,475
0201 - Envelope planned giving	65	—	—	—	65	141
0301 - Loose plate collections	780	—	—	—	780	2,574
0501 - One-off Gift Aid gifts	68	—	—	—	68	648
0550 - Donation	380	—	—	—	380	6,340
0552 - Church Outing	—	—	—	—	—	523
0601 - Tax recoverable on Gift Aid	4,155	—	1,140	—	5,295	4,154
0701 - Legacies	—	—	—	—	—	—
0801 - Recurring grants	—	—	—	—	—	—
0811 - Non-recurring one-off grants	500	—	—	—	500	—
0901 - Other funds generated	213	—	—	—	213	—
1031 - Cupar road Insurance SLCF	—	—	—	—	—	—
Total	17,937	—	2,500	—	20,437	20,670
Income from charitable activities
1101 - Fees for Banns, Baptism	—	—	—	—	—	765
wedding,funneral
1230 - Church space lettings - Blue	28,350	—	—	—	28,350	31,405
Bell Nurser
1325 - Church Special Charitable	—	—	—	—	—	—
activity
1327 - Discretionary Fund Temple	—	—	—	—	—	—
christopher
Total	28,350	—	—	—	28,350	32,170
Other trading activities
1240 - Church space lettings - fund	4,677	—	—	—	4,677	10,514
raising
1260 - Catering contributions	91	—	—	—	91	336
Total	4,768	—	—	—	4,768	10,850
Investments
1001 - Dividends	—	—	—	—	—	0
1020 - Bank and CBF interest	1	136	—	—	137	87
1321 - Investment Share value	—	5,534	—	—	5,534	13,178
Total	1	5,670	—	—	5,671	13,265
Other income
0551 - Filipino chaplancy	662	—	—	—	662	565
1021 - Reimbursement fees	—	—	—	—	—	—
1022 - Bank Transfer from Cupar	—	—	—	—	—	—
Road Account
1030 - Rent from Cupar road house	—	12,000	—	—	12,000	12,000
1310 - Insurance claims	—	—	—	—	—	—
1322 - Payment received back	—	—	—	—	—	—
		Page 4

1323 - Student support Temple Christopher 1324 - Gift to Tuticorin Diocese 1326 - Theological college student support 1328 - Refund Gas and Electricity Total	— — — — — — — — 900 — 900 1,350 — — 200 — 200 350 — — — — — —
	662 12,000 1,100 — 13,762 14,265
INCOME TOTAL	51,719 17,670 3,600 — 72,989 91,220

EXPENDITURE

Expenditure on charitable activities

1801 - Giving to missionary societies 1830 - Giving - relief and development agencies 1850 - Special grants to people and ministry 1870 - Payments to supporting charities 1871 - gift aid payment to Charities Holding A 1872 - Student support 1873 - Support Tuticorin Diocese 1874 - charity payment 1875 - Discretionery Donations 1901 - Stipends quota 1902 - Diocese Fees Funneral, wedding payment 1910 - Ministry parish share etc 2001 - Filipino Chaplaincy grant for missioniar 2002 - Filipino Chaplancy 2003 - Filippino mission Fr. Salvador Travel an 2101 - Working expenses of Priest in charge 2102 - working expenses claimed Assoicate vicar 2130 - Gift to preacher and visitors 2131 - Visiting speakers / locums 2150 - Vicar's telephone 2170 - Education, retreat and mission 2310 - Church office - telephone 2320 - Church PA system, Computer, video and Au 2330 - Church building maintenance 2331 - Church Cleaning 2340 - Upkeep of Worship services 2350 - Upkeep of churchyard and Garden work and 2360 - Administration 2361 - Hospitality 2362 - Sunday Lunch 2363 - Piano/Music Services Total Other expenditure 2145 - Parsonage - maintance 2201 - Training 2202 - Church outing, quietday and grant 2302 - Church Boiler service 2303 - Annual Service maintance 2332 - Church office expenses 2333 - Church cleaning material purchase	147 — — — 147 534 665 — — — 665 1,794 2,150 — — — 2,150 1,235 1,573 — — — 1,573 2,927 615 — 525 — 1,140 — — — 1,200 — 1,200 500 — — 4,500 — 4,500 — — — — — — — 535 — — — 535 700 — — — — — 4,250 — — — — — 408 25,750 — — — 25,750 21,250 2,500 — — — 2,500 — 354 — — — 354 733 500 — — — 500 — — — — — — — 763 — — — 763 1,278 115 — — — 115 — — — — — — — — — — — — — — — — — — 882 — — — — — — 978 — — — 978 3,008 1,826 — — — 1,826 3,862 3,730 — — — 3,730 4,363 155 — — — 155 597 1,279 — — — 1,279 1,082 3,492 — — — 3,492 4,030 417 — — — 417 1,085 489 — — — 489 1,903 — — — — — 40
	48,031 — 6,225 — 54,256 56,461 — — — — — — 880 — — — 880 — 150 — — — 150 1,120 — — — — — 684 2,733 — — — 2,733 154 586 — — — 586 — 1,081 — — — 1,081 —

1801 - Giving to missionary societies
1830 - Giving - relief and
development agencies
1850 - Special grants to people and
ministry
1870 - Payments to supporting
charities
1871 - gift aid payment to Charities
Holding A
1872 - Student support
1873 - Support Tuticorin Diocese
1874 - charity payment
1875 - Discretionery Donations
1901 - Stipends quota
1902 - Diocese Fees Funneral,
wedding payment
1910 - Ministry parish share etc
2001 - Filipino Chaplaincy grant for
missioniar
2002 - Filipino Chaplancy
2003 - Filippino mission Fr. Salvador
Travel an
2101 - Working expenses of Priest in
charge
2102 - working expenses claimed
Assoicate vicar
2130 - Gift to preacher and visitors
2131 - Visiting speakers / locums
2150 - Vicar's telephone
2170 - Education, retreat and mission
2310 - Church office - telephone
2320 - Church PA system, Computer,
video and Au
2330 - Church building maintenance
2331 - Church Cleaning
2340 - Upkeep of Worship services
2350 - Upkeep of churchyard and
Garden work and
2360 - Administration
2361 - Hospitality
2362 - Sunday Lunch
2363 - Piano/Music Services
Total
Other expenditure
2145 - Parsonage - maintance
2201 - Training
2202 - Church outing, quietday and
grant
2302 - Church Boiler service
2303 - Annual Service maintance
2332 - Church office expenses
2333 - Church cleaning material
purchase

147
—
—
—
147
534
665
—
—
—
665
1,794
2,150
—
—
—
2,150
1,235
1,573
—
—
—
1,573
2,927
615
—
525
—
1,140
—
—
—
1,200
—
1,200
500
—
—
4,500
—
4,500
—
—
—
—
—
—
—
535
—
—
—
535
700
—
—
—
—
—
4,250
—
—
—
—
—
408
25,750
—
—
—
25,750
21,250
2,500
—
—
—
2,500
—
354
—
—
—
354
733
500
—
—
—
500
—
—
—
—
—
—
—
763
—
—
—
763
1,278
115
—
—
—
115
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
882
—
—
—
—
—
—
978
—
—
—
978
3,008
1,826
—
—
—
1,826
3,862
3,730
—
—
—
3,730
4,363
155
—
—
—
155
597
1,279
—
—
—
1,279
1,082
3,492
—
—
—
3,492
4,030
417
—
—
—
417
1,085
489
—
—
—
489
1,903
—
—
—
—
—
40

48,031
—
6,225
—
54,256
56,461
—
—
—
—
—
—
880
—
—
—
880
—
150
—
—
—
150
1,120
—
—
—
—
—
684
2,733
—
—
—
2,733
154
586
—
—
—
586
—
1,081
—
—
—
1,081
—

Page 5

2335 - Liturgy 2401 - Church running - electric 2410 - Church running - gas 2420 - Church running - water 2421 - Insurance church building 2430 - Kitchen & Cleaning Items 2540 - Hall running - gas 2541 - Bank transfer to All Saints Maintenance 2542 - Bank transfer to General Acc 2543 - Unpaid cheque 2544 - Bank payment adjustment 2545 - Bank transfer to Cupar Road Account 2546 - Bank transfer to Cupar Rd Investment Acc 2601 - Governance costs examination/audit fee structure 2803 - Cupar road insurance 2805 - House cupar road maintance and upkeep 2901 - Archetect fees Total	710 — — — 710 2,024 508 — — — 508 1,837 1,611 — — — 1,611 2,676 — — — — — — 2,345 — — — 2,345 2,264 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — 1 — — — 1 525 — — — — — — — — — — — — 200 — — — 200 — — 763 — — 763 — — — — — — 727 950 — — — 950 —
	11,755 763 — — 12,518 12,010
EXPENDITURE TOTAL	59,786 763 6,225 — 66,774 68,471

GRAND TOTAL	(8,067) 16,907 (2,625) — 6,215 22,749

Page 6

APPENDIX 2

A FAMILY OF NEIGHBOURHOOD CHURCHES MAKING AN IMPACT ON THE CITY

ST SAVIOUR ANNUAL ACCOUNTS Page 24

Charity No 1130423 ST SAVIOURS BATTERSEA FIELD ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2020

LPS Livingstone Chartered Accountants

Charity No 1130423

St. Saviours Battersea Field For The Year Ended 31 December 2020

INDEX

Report of Independent examination to the LCC Summary of Accounts Statement of financial activities- Natwest Statement of financial activities- Post Office Savings Statement of financial activities- Post Office Maintenance Statement of financial activities- Post Office Special Donations Statement of financial activities- Investments Statement of financial activities- Nine Elms Community Foundation	Page
	1 2 3 4 5 6 7 8

Charity No 1130423

St. Saviours Battersea Field For The Year Ended 31 December 2020 Report of Independent examination to the LCC

This report on the accounts of St Saviours Church, Battersea Fields for the year ended 31 December 2020, which are set out on pages 2 to 8 below, is in respect of an examination carried out in accordance with the Charity Commission's general directions set out in their publication CC32,"Independent Examination of Charity Accounts: Examiners' Guide", as required by "PCC Accountability 5th Edition", published by Church House Publishing.

Responsibilities of trustees and examiner

The members of the LCC, as trustees, are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011( the 2011 Act) and that an independent examination is needed.

It is my responsibility to :

Examine Accounts under section 145 of the 2011 Act
Follow the procedures laid down in the general directions given by the commission under section 145(5)(b) of the 2011 Act
State whether particular matters have come to my attention.

Basis of Independent examiner's report

My examination was carried out in accordance with the general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ' true and fair view' and the report is limited to those matters set out in the next statement.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

Which gives me reasonable cause to believe that in any material respect the requirements: - to keep accounting records in accordance with section 130 of the 2011 Act and
to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been met or
to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached .

S Ahmed ACA FCCA LPS Livingstone Chartered Accountants

Date: 19/07/2021 Sunley House Olds Approach Tolpits Lane Watford WD18 9TB

Page 1

Charity No 1130423

St. Saviours Battersea Field For The Year Ended 31 December 2020 Summary of Accounts

Bank Account NatWest Page 3 Post Office General Page 4 Maintenance Page 5 Special DonationsPage 6 Investments CBF Investments Page 7 CBF Deposits Page 7 Total investments Totals Assets	Opening Balance Income Expense Transfer Revaluatio n Closing Balance £ £ £ £ £ £ (3,045.62) 72,088.04 89,517.41 29,800.00 - 9,325.01 4,396.53 31.65 - - - 4,428.18 95,830.11 481.83 - (29,800.00) - 66,511.94 21,286.14 - - - - 21,286.14
	118,467.16 72,601.52 89,517.41 - - 101,551.27
	Opening Balance Income Expense Transfer Revaluatio n Closing Balance £ £ £ £ £ £ 25,055.25 760.36 - - 1,771.90 27,587.51 6,888.91 29.24 - - - 6,918.15
	31,944.16 789.60 - - 1,771.90 34,505.66

	150,411.32 73,391.12 89,517.41 - 1,771.90 136,056.93

Page 2

Charity No 1130423

St. Saviours Battersea Field For The Year Ended 31 December 2020 Statement of Financial Activities- Natwest

£ £ 736.30 4,282.19 175.00 - 11,860.55 17,054.04 - - 4,783.50 - - - - - 700.00 5,483.50 47,381.50 600.00 - 47,981.50 181.00 523.00 347.00 - - 1,051.00 18.00 500.00 30,000.00 - - 30,518.00 79,550.50 102,088.04 2020	2019	2019
£ 736.30 4,282.19 175.00 - 11,860.55	£ 2,192.11 4,042.41 135.00 75.00 14,445.92	£ 20,890.44 6,637.62 54,796.72
- - 4,783.50 - - - - - 700.00	1,880.62 3,000.00 - 250.00 20.00 157.00 300.00 110.00 920.00
47,381.50 600.00 -	51,852.97 - 41.00
47,981.50	51,893.97
181.00 523.00 347.00 - -	45.00 461.00 479.00 50.00 177.00
1,051.00	1,212.00
18.00 500.00 30,000.00 - -	- - - 1,690.75 -
30,518.00	1,690.75

		82,324.78

Page 3.1

Charity No 1130423

St. Saviours Battersea Field For The Year Ended 31 December 2020 Statement of Financial Activities- Natwest

PAYMENTS *MISSION* Catering Summer Party Hospitality Sunday lunch Sunday Refreshments Community Choir Youth Work Teaching Material Training Worship Website Radio Microphone Batteries Other Grants Missionary Donations Centre Other Donations - Restricted Youth Work t/fr to Special Donations HMRC t/fr to Special Donations Youth Work Activities directly relating to the work of the Church *STAFFING* Clergy Associate Vicar Expenses: Vicar Expenses: Reader Parish Support Fund Parish Administrator: DBS Parish Administrator: PAYE tax Parish Administrator: salary Payments carried forward	£ £ - 5.75 - 5.84 11.59 27.90 131.63 534.44 6.00 191.94 - 890.29 1,082.23 4,700.00 2,300.00 7,000.00 - - - 303.61 134.40 - 31,200.00 - 970.47 3,882.80 36,491.28 45,285.07 2020	2019
	£ - 5.75 - 5.84	£ £ 34.03 - 10.43 229.87 274.33 539.94 741.66 88.03 2.75 261.96 126.00 652.02 1,039.98 5,000.00 2,400.00 7,400.00 178.34 135.00 313.34 558.53 488.90 18.00 30,000.00 23.00 313.40 1,254.59 32,656.42 43,056.45
	191.94 - 890.29
	4,700.00 2,300.00
	- -
	303.61 134.40 - 31,200.00 - 970.47 3,882.80

Page 3.2

Charity No 1130423

St. Saviours Battersea Field For The Year Ended 31 December 2020 Statement of Financial Activities- Natwest

PAYMENTS Payments brought forward Church Management and administration *ADMINISTRATION* Administration Copyright Church Office Software Palm Crosses Christmas box Microgrant Care network Church Administrator: payroll fees Church Administrator: pension fees Photocopier Photocopies (including rental) Planned Giving Envelopes Stationery *MAINTENANCE/PROPERTY* Property Expenses Building Insurance Insurance Excess Electricity Gas Health & Safety Lightening Conductor Water & Sewer Cleaning St Saviours Centre Expenses Repairs Communion Wine Flowers Ground rent (t/f to Maintenance A/c) Centre 40%: (t/f to Maintenance A/c) Other major repairs Temporary & New Heating Electrical Payments carried forward	£ £ 45,285.07 - 152.40 679.09 117.60 8.95 498.96 436.89 101.02 166.86 - 355.22 50.88 258.94 665.04 4,646.14 - 3,044.44 1,963.00 790.80 (12.00) 1,129.16 1,160.00 12,721.54 228.99 195.40 424.39 - 43.62 200.00 - 6,756.00 20,742.00 115.98 89,115.41 2020	2019
		£ £ 43,056.45 284.61 155.28 1,101.78 - 10.74 - - - 41.76 58.00 528.39 49.98 237.94 816.31 5,022.88 250.00 2,095.25 2,712.00 197.94 132.00 2,201.59 2,080.00 14,691.66 458.93 1,119.60 1,578.53 74.80 194.29 - 16,580.00 - 10,923.40 - 89,567.61
	228.99 195.40

Page 3.3

Charity No 1130423

St. Saviours Battersea Field For The Year Ended 31 December 2020 Statement of Financial Activities- Natwest

|PAYMENTS
Payments brought forward
SUNDRIES
Gift
H Lewis (thank you/maternity)
Diocese fees
Independent Examiner
Verger (£50 in/out)
All Saints LCC
Priest in Charge (Vicar)
St Georges LCC
Donation
Money owed | Stationery
TOTAL PAYMENTS
Net movement in fund (Receipts minus Payments)
RECONCILIATION OF FUNDS
Main account at 1 January
Main account at 31 December||£
89,115.41
523.00
-
-
79.00
89,717.41
12,370.63
(3,045.62)
9,325.01
2020|2019|2019| |---|---|---|---|---| ||£
-
-
523.00
-
-||£
29.97
250.00
591.00
714.00
50.00|£
89,567.61
1,634.97
-
250.00
-| |||||| |||||91,452.58| |||||(9,127.80)
6,082.18| |||||(3,045.62)|

Page 3.4

Charity No 1130423

St. Saviours Battersea Field For The Year Ended 31 December 2020 Statement of Financial Activities- POST OFFICE SAVINGS

RECEIPTS Interest on account Total receipts PAYMENTS No payment Total payments Net movement in fund (Receipts minus Payments) RECONCILIATION OF FUNDS Bank account at 1 January Bank account at 31 December	2020 £ 31.65 31.65 - - 31.65 4,396.53 4,428.18	2019
		£ 34.89
		34.89
		-
		-
		34.89 4,361.64
		4,396.53

Page 4

Charity No 1130423

St. Saviours Battersea Field For The Year Ended 31 December 2020 Statement of Financial Activities- POST OFFICE MAINTENANCE

£ £ RECEIPTS Church Board of Finance Centre % (from main a/c) - Interest on account 481.83 Ground rent 200.00 Total receipts 681.83 PAYMENTS Central Heating Service - Repairs Electrical - Feasibility reports - Redecoration - Transfer to Natwest A/c for major work 30,000.00 30,000.00 Stained glass windows Architect Fees - Repairs - - Total payments 30,000.00 Net movement in fund (Receipts minus Payments) (29,318.17) RECONCILIATION OF FUNDS Bank account at 1 January 95,830.11 Bank account at 31 December 66,511.94 2020	2019	2019
	£ 653.62 2,670.00 2,587.24 -	£ 16,580.00 755.57 -
		17,335.57
		7,369.25 5,910.86 342.40
	342.40 -

		13,622.51
		3,713.06 92,117.05
		95,830.11

Page 5

Charity No 1130423

St. Saviours Battersea Field For The Year Ended 31 December 2020 Statement of Financial Activities- POST OFFICE SPECIAL DONATIONS

£ £ RECEIPTS Donations: Youth Work - Donations: Gift Aid - Interest on account - Total receipts - PAYMENTS DBS Check - PAYE Tax - Payroll fees - Pension fees - Salary - Youth Group - Total payments - Net movement in fund (Receipts minus Payments) - RECONCILIATION OF FUNDS Account at 1 January 21,286.14 Account at 31 December 21,286.14 2020	2019	2019
	£ 23.00 313.40 41.76 58.00 1,254.59 -	£ 178.34 135.00 179.15
		492.49 1,690.75

		(1,198.26) 22,484.40
		21,286.14

Page 6

Charity No 1130423

St. Saviours Battersea Field For The Year Ended 31 December 2020 Statement of Financial Activities- INVESTMENTS

£ £ 4,197.80 760.36 4,958.16 20,857.45 1,771.90 22,629.35 27,587.51 244.07 29.24 273.31 6,644.84 - 6,644.84 6,918.15 2020	2019	2019
£ 20,857.45 1,771.90	£ 16,987.66 3,869.79	£ 3,481.36 716.44
		4,197.80 20,857.45
6,644.84 -	6,644.84 -
		25,055.25
		192.67 51.40
		244.07 6,644.84

		6,888.91

Page 7

Charity No 1130423

St. Saviours Battersea Field For The Year Ended 31 December 2020 Statement of Financial Activities- Nine Elms Community Foundation

Income Categories Other PG & Donations Planned giving (PG) Gift Aid Fundraising Bank charges (refund) Total Income Categories Expense Categories Mission and evangelism costs Church running expenses including governance Utility costs Total expenses Bank Charges Service Charge Total Bank Charges Total Expense Categories SURPLUS (Receipts over Payments)	2020 £ - 6,050.00 825.00 75.00 - 6,950.00 4,000.00 7,701.99 69.99 11,771.98 - - 11,771.98 (4,821.98)	2019
		£ 115.00 - - - 11.40
		126.40
		- - -
		-
		10.00
		10.00

		10.00

		116.40

Page 8

THE PARISH OF BATTERSEA FIELDS

Parish Office

Parish of Battersea Fields St Saviour Battersea Park 351 Battersea Park Road London SW11 4LH

t: 020 7720 9076 e: office @ batterseafields.org

2020 ANNUAL REPORT Page 25