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2021-12-31-accounts

Legal and Administration information
Trustees Annual
Report
2 to 16
Auditors
Report
17to 19
Statement ofFinancial Activities 20
Balance Sheet 21
Notes to the Accounts 22 to 32

Licensed Clergy:
Vicar: Jon Scamman Chair
Associate Vicar: Helen Scamman Area Dean, Oct 2021
Curate: Matt Guilder, from July 2020
Curate: Angela Letchford, &om July 2020
Churchwardenst Linda Hendry
from APCM 2019
Vice-chair
Sim Lane-Dixon from APCM 2020
Representatives on Diocesan Synod (2021-2024)
Helen Scamman
Derek Matthews
Representatives on the Deanery Synod (5members) to APC)rf 2023t
Corina Redmore from APCM 2020
Kevin Gtazebrook from APCM 2020
Gregor Smith from APCM 2020
Derek Matthews from APCM 2020
Vacant
Elected tnetnbers (l2 members):
ToAPCM 2024 Sam Arputharaj from APCM 2021
Bobby Holdbrook from APCM 2021
Ann Dunnington from APCM 2021
Paul Marshall &om APCM 2021
Phil Shentall &om APCM 2020
Jill Bundy fiom APCM 2020
Ruth Hassall &om APCM 2020
John Whitaker from APCM 2020

October October Regular Student Visitors Under-18 Total
2021 Adult
avera e attender
9am 14 100
1 1am 136 82 227
7 m 44 21 70
Total 263 24 14 96 397

Unrestricted Restricted Designated Total Funds
Note Fundsf Funds
f
Funds 2021 2020
INCOMING RESOURCES
Income and endowments from;
Generating
funds
2a/3a 16708 70449 87157 53728
Donations
and legacies
2b/3b 364364 616034 980398 915500
Charitable
Activities
2c 18880 18880 25743
Investments 2d/3c 276 276 2871
TOTAL 400228 686483 1086711 997842
RESOURCES EXPENDED
Expenditure
on;
Cost ofGenerating
Funds
3d 65333 65333 44880
Charitable
Activities
2e/2f/3e 374006 11009 35994 421009 656936
3f/4
TOTAL 374006 76342 35994 486342 701816
NET INCOME/(EXPENDITURE)
FORTHE YEAR 26222 610141 (35994) 600369 296026
TRANSFERS BETWEEN FUNDS 2g/2h/3/12 1825861 (1862161) 36300
NET MOVEMKNT
IN FUNDS
1852083 (1252020) 306 600369 296026
BALANCES BROUGHT FORWARD
AT 1STJANUARY 2021 484363 1589909 (393) 2073879 1777853
BALANCES CARRIED FORWARD
AT31STDECEMBER 2021 18I19I211 2336446 337189 ~687 2674248 2973879

Note 2021 2020
FIXEDASSETS
StThomas Centre 2169552 307301
Land 30000 30000
Ann exe 40518 40518
13 2240070 377819
CURRENT ASSETS
Prepayments
and Accrued Income
Investments
14 32186
79208
36425
678932
Bank and Cash 386354 991157
497748 1706514
LIABILITIES
Creditors: Amounts falling due within one year 15 (19403) (10454)
NKT CURRENT ASSETS 478345 1696060
TOTAL ASSETSLESSCURRENT LIABILITIES 2718415 2073879
Creditors:
Amounts
falling due atter more than one year 16 (44167)
NET ASSETS 2674248 2073879
Represented
By
FUNDS
Unrestricted
-General Fund
18 96376 106544
Unrestricted
-Fixed Asset Revaluation
Fund 18 2240070 377819
2336446 484363
Restricted 19 337889 1589909
Designated 20 (87) (393)
TOTAL FUNDS 2674248 2073879

General General
2 UNRESTRICTED FUNDS Fund Fund
2021 2020
INCOME AND ENDOWMENTS g
2a Generating
Funds
Grants and other income 16708
2b Voluntary
Income
Planned Giving:
Covenants 265321 266082
Income Tax recovered from Gift Aid 54906 54722
Uncovenanted 6530 7257
Collections 5190 5362
CAF/Stewardship 31557 30727
363504 364150
Other Donations
Legacy 21553
Sundry
donations
860 261
364364 385964
2c Income From Activities
Rents received 170 180
Car park 3220
Weddings
and funerals
1807 2404
Coronavirus
Job Retention
Scheme income 2487 4849
Worship Income:
Youth/Encounter 2641 1120
Students/20-30 330 300
3rd Age 1324 712
Flowers 30 290
Junior Church 1126 1115
Junior Football 625 575
Family Life Centre 7335 9008
Asylum
Seekers and Refugees
1005 1970
18880 25743
2d Income From Investments
Interest 276 300
TOTAL INCOME AND ENDOWMENTS 400228 412007

CHARITABLE A CT IVITIES
General General
Note Fund Fund
2021 2020
8
2e Donations
Vicar's Discretionary Account 906 561
2f Activities Directly Relating toWork ofthe Church
Minisnyr
Parish Share 147618 152045
StaffExpenses 2731 2429
Vicarage Expenses 2723 2620
Curate's
House
Expenses 3968 4648
Worship Expenses 29021 24132
Church - Running Expenses 8 41695 20040
St.Thomas Centre and Annexe Running Expenses 9 5208 264805
Wages and Salaries 10 127499 128324
Other Administrative Expenses 11 9337 11289
Audit and Accountancy 21 3300 1800
373100 612132
TOTAL EXPENDITURE 374006 612693

Plead Fixed
2g Asset General Asset General
Note Puod Faod Fuad Fund
2021 2021 2020 2020
TOTAL INCOME AND KNDOIVMENTS 400228 412007
(from page 24)
TOTAL EXPENDITURE 374006 250000 362693
(from page 25)
NET (EXPENDITURE)/INCOME AND ENDOWMENTS 26222 (250000) 49314
Transfers to Designated
Funds (see note 2h/4)
(36300) (36721)
Tnmsfers (to)/from
Restricted Funds
(see note 3) 1862251 (90) 307301 (1963)
NKT INCOME/(EXPENDITURE) FOR YEAR 1862251 (10168) 57301 10630
Balance Brought Fonvard At 1stJanwuy 2021 377819 106544 320518 95914
BALANCE CARRIED FORWARD AT31STDECEMBER 2021 18 2240070 96376 377819 106544

Junior Lyrics
RESTRICTED PONDS Church
Note Mimion Little StThomas Heart of
Support ARX Pisbes ProSchool the City snd rkeded Total Total
Fund Fund Fund Fund Fund Lunch Punds 2021 2020
8 8
INCOME AND END
OIVMKNTS
3a Activities for generating
Fuads
Pre-School 70449 70449 53728
3b Voluntary
Income
Donations/Grants 270 638 493 608207 1408 5018 616034 529536
Income From Investmcnis
Interest 2571
Total Income snd Endowments 170 638 493 70449 608207 1408 5018 686483 585835
EXPENDITURE
3d Cost ofGenerating
Funds
Pre-School 65333 65333 44880
3c Donalions
Mission Support Donations 12 270 270 76
Activities
and Other Donations
928 235 4558 5018 10739 7711
270 928 235 4558 5018 11009 7787
31 Activities Directly Relating to
the Work ofthc Church
Building Pro)eels
Total Expcnditurc 270 928 235 65333 4558 5018 76342 52667
NET (EXPENDITURE)/INCOglE
AND ENDOXV01ENTS (290) 258 5116 608207 (3150) 610141 533168
Transfers - Unrestricted Ponds (1862161) (1862161) (305338)
Transfers - Dcslgaaled
Funds
Transfers
between
funds
Balances Brought Pomvard at
IstJanusry
2021
1740 833 15393 1568729 3150 1589909 1362079
DALANCES CARRIED
FORWARD AT 19 64 1450 1091 20509 314775 337889 1589909
31STDECEMBER 2021
4 DESIGNATED PUNDS Note Iitissloo Total Total
Support 2021 2020
Fund
8
INCOME AND ENDOWMENTS
EXPENDITURE
Donations
Mission Support Donations 35994 35994 36456
Total Expenditure 35994 35994 36456
Trsnsfcm
from Restlcted
Punds
Traosfcrs from Unrcstrieled Fuod»
PCC Allocation 12 36300 36300 36721
NET INCOME AND ENDOIVMKNTS 306 306 265
Bnlanecs Brought Forward
1stJanuary
2021
at (393) (393) (658)
BALANCE CARRIED
FORIVARD AT
(8'/) (87) (393)
31STDECEMBER 2021
27

2021 2020
g
5 VICARAGE EXPENSES
Water 312 301
Council Tax 2411 2319
2723 2620
6 CURATE HOUSE EXPENSES
Water 990 1434
Council Tax 2978 3214
3968 464&
7 WORSHIP EXPENSES
Copyright,
Books, Lay Readers
2248 1642
Wine, Candles etc 459 113
Junior Church 2723 1789
Speakers Expenses 45
Events and Activities 412 654
Conference
and Training
9201 5283
Alpha 83
Youth/Encounter 2408 2070
Students/20-30 451 1415
3rd Age 915 483
Evangelism
and Discipleship
3495 7224
Flowers 264 420
Junior Football 625 575
Family Life Centre 4651 474
Asylum
Seekers and Refugees
1041 1990
29021 24132
8 CHURCH RUNNING EXPENSES
Heat and Light 5359 4065
Water 285 252
Insurance 3291 2479
Repairs and Maintenance 5010 2919
Equipment 27750 10325
41695 20040

2021 2020
9 STTHOMAS CENTRE dt ANNEXE EXPENSES
Centre
Heat and Light 666 2959
Water (438) 399
Insurance 716 4868
Repairs and Maintenance 654
Equipment 3908
Exceptional
item
Loss on demolition ofOld Centre building 250000
944 262788
Annexe
Heat and Light 2297 846
Water 257 164
Insurance 1341 1007
Repairs and Maintenance 369
4264 2017
5208 264805
10 WAGES dt SALARIES
General Fund
Administration and Church Workers
Gross Wages 124503 125955
Employer's
National
Insurance Costs 2996 2369
127499 128324
Trustee C Redmore was paid a salary during the year in the band KO - 85,000. (202080 - 85,000).
11 OTHER ADMINISTRATION COSTS
Printing,
Postage and Stationery
4161 5075
Telephone 1563 1483
Bank Charges 554 572
Cleaning Expenses 637 1410
Sundry Expenses 2422 2749
9337 11289

12 MISSION SUPPORT FUND SUPPORT FUND SUPPORT FUND 2021 2020
g
Donations Made in Year
Ministries Supported
Ambassadors
Football
6300 6000
CMS 2110
CRMI 2800 2800
Education for Life 5094 5184
Friends International 3500 4000
Fusion 360 360
Indigenous mission 4000 3400
NISCU 3100 4070
Steve Cowles/Police support 2300 2500
UCCF 2000 1300
Wycliffe Bible Transistors 3100 3675
34664 33289
Giib to individuals for mission work 1600 3243
(Details available
from Mission Support Team or Treasurer)
Total 36264 36332
Restricted Funds 270 76
Designated Funds 35994 36456
Contributions
in Year
The total contributed to Mission Support Fund in 2021 was 836300.(2020f36721).

Fixed Assets are included
at cost or valuation
as foll
ows:
2021 2020
At Professional Valuation in 1993:
Land (Car Park) 30000 30000
30000 30000
At Cost:
Annexe (1994) 40518 40518
New Centre 2169552 307301
2210070 347819
2240070 377819

14 INVESTMENT ASSETS 2021 2020
Cash Deposits
With:
Central Board ofFinance General Deposit Account
Unrestricted 79208 78932
Restricted - Heart ofthe City Funds 600000
79208 678932
15 CREDITORS falling due within one year
Creditors
and Accruals
13570 10454
Loan from Diocese 5833
19403 10454
16 CREDITORS falling due after more than one year
Loan from Diocese 44167

income:
Fees 11356 5139
LCC Fees 57995 42516
Other Income 1098 6073
70449 53728
Expenditure:
Rates
Wages
Equipment
Insurance
etc replaced 165
58865
2337
617
1860
39186
1854
509
Training
Cleaning
Other Costs
OFSTED Fees
659
960
1680
50
5
3
457
248
716
50
~gtm
Net Income 5116 8848

18 UNRESTRICTED FUNDS UNRESTRICTED FUNDS UNRESTRICTED FUNDS
Analysis ofnet assets held by Fund General Fired Asset Total Total
Fund Revaluation 2021 2020
Reserve
f
Fixed Assets 22400/0 2240070 377819
Current Asseisi
Debtors
Prepayments
and Accrued Income
19339 19339 18007
Investments 79208 79208 78932
Bank and Cash 54510 54510 14569
Liabilities:
Creditors
due within
one year (12514) (12514) (4964)
Creditors
due over
more than one year ~44167 ~44167)
96376 2240070 2336446 484363
19 RESTRICTED FUNDS
2021 2020
Analysis ofnet assets held by Fund
Junior Church Mission Support Fund 64 64
ARK Fund 1450 1740
Little Fishes Fund 1091 833
Heart ofthe City Fund 314775 1568729
Lyrics and Lunch 3150
Earmarked
Funds
Pre-School 20509 15393
Cnrresi Assetst
Invesnnents/Bank and Cash 337889 1589909
20 DESIGNATED FUNDS
Mission Support Fund Virgin Money 6803 5097
Less Creditors ~6890
~8
~5490)
~(393
21 AUDIT AND ACCOUNTANCY FEES
Independent
Examination
1500
Preparation ofAccounts and other work 1100
Audit 1650
2750 1500
Irrecoverable
VAT
550 300
3300 1800