# ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Complex ofSt Philip an
Membership|d StJames, King George|d StJames, King George|Road, C|h|atham.|atham.|||| |---|---|---|---|---|---|---|---|---|---| |Members
of the
PCC|are either
ex-officio or||elected||by the Annual||Parochial|Church|Meeting| |(APCM) in accordance|with the Church Representation|||Rules. During the year, the||||following|served| |as members ofthe PCC:|||||||||| |Exofficio:|||||||||| |Incumbent:||The Rev'd Martyn|Saunders||||||| |Associate Vicar:||The Rev'd Andrew|Vaughan||(from 14/2/2021)||||| |Assistant
Curate:||The Rev'd Luke Bacon (from|||7/3/2021|to 31/3/2022)|||| |Reader:||Rose Robinson|||||||| |Elected members:|||||||||| |Churchwardens:||Tandy Sinclair|||||||| |||Winston
Archibald|(until 8/5/2021)||||||| |||Trevor Poulter (from 8/5/2021)|||||||| |Members of Rochester Diocesan Synod:|||||||||| |||Julie Campbell|(until|31/07/2021)|||||| |||Guy Gallico|||||||| |Representatives|to|Rochester Deanery Synod:|||||||| |||Heather
Drew|||||||| |||Diane Hatcher|||||||| |||Tracy Read|||||||| |Elected and co-opted members ofthe PCC:|||||||||| |Winston
Archibald||(from 8/5/21)||John Lawrence (8/5/21 to 19/1/22)|||||| |Melanic Banister (until 13/4/21)||||Trevor Poulter (until 8/5/21 then CW)|||||| |Mary Burling||||Luke Saunders|||||| |John Crook (re-elected 8/5/21)||||Chris Sims||(until 8/5/21)|||| |Steve Fouch (from||8/5/21)||Tanya Terry||(from 8/5/21)|||| |Rita Holding|||||||||| |Steve Killick (until||8/5/21)|||||||| ## |||«l
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I|||||a0|Z||| ## |BAlANCE SHEETAS AT 31 DECEMBER 2021|BAlANCE SHEETAS AT 31 DECEMBER 2021|BAlANCE SHEETAS AT 31 DECEMBER 2021|2021|2020| |---|---|---|---|---| |||Note||E| |FIXEDASSETS||||| |Tangible||||| |CURRENT ASSETS||||| |Debtors||6|10,070|5,717| |Repair Funds|||4,810|2,987| |Bank Accounts|||148,591|109,397| |Cash||||| ||||163,471|118,101| |UABILITIES||||| |Creditors|- Amounts|Falling Due Within One Year|4,299|2,118| ||NET CURRENT ASSETS||159,172|115,984| ||TOTAL|ASSETSless CURRENT UABILITIES|159,172|116,530| |Creditors|—Amounts|Falling due After One Year||| |TOTAL NET ASSETS|||159,172|116,530| ## ## ## ## ## ## ||PAROCIEAL CHURCH COISICIL
HOlESTOll% RHAHCIALS|OFSTPI6LIP6STJAILS, CHA
TA~f~|OFSTPI6LIP6STJAILS, CHA
TA~f~|OFSTPI6LIP6STJAILS, CHA
TA~f~|THAM|THAM||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||
Forthe year ended 31December|
2021
HotsU~ Designated|||strkted||TOTAL||Unlestdcbm||Desigrwled||Reetdctsd||TOTAL|| |||Funds||Funds|Funds||2021||Funds||Funds||Funds||2020|| |||5||6|6||6||6||6||5||6|| |2|HICOMHG RESOIEICES|||||||||||||||| |a|income from donagons
Regular Giving
Church~|109,636
1,699|||7,655||117,431
1,898||95,755
832|||750
251|2,|101
8|98,606
1,091|| ||Income Tax Recovered||||4,202||27,167||22,013|||||585|22,598|| ||Grants
Received||||||||||||3,516||3,815|| ||Legades|?„500|||||2,500|||||||||| ||Sundry Donaitub||976|470|15|154|18|800||779||376|4|759|5|914| |||137|766|610|27|011|165|387|119679||I|377|10|968|132|024| |b|Income from other trading sctfvWes|||||||||||||||| ||Church ha6 lemngs etc|7,514|||||7,514||3,943||||||3,943|| ||Fund mlsmg evelrls|||||||||25||476||||501| ||Other fundrs ising||133|||665||953||470||365|2|491|3|326| |||7|647|165||665|8|487|4|438||841|2|491|7|770| |c|Investment
Income|||||||||||||||| ||Dlvldenc
end inlerast||5|||||12||||10||||50| |||||||||12||||10||||50| |d|Charltalde
Acbviges
Sundry
Income
Fees -~8, Funerals|1,045|||||||1,719||||||1,719|| ||Youth Adlvlty Fees|||||||||||||||| ||Other AcbvI5es Income||87|||30|1172m|||356||||||| |||1|132|||30|1|162|2|075||||||| |e|Otlrer lflclunlng
Resources|||||||||||||||| ||Insurance
Claims|||||||||||||||| ||Other urcome|2|724||||2|724||||||||| |||2|724||||2|724||||||||| ||TOTAL IHCOIIEIG RESOIEICES|149|274|772|27|706|177|762|126|232|2|228|14|048|142|508| ## |PAROCHW
CHURCH COUNCS. OF ST PHENr 6STJAILS|PAROCHW
CHURCH COUNCS. OF ST PHENr 6STJAILS|PAROCHW
CHURCH COUNCS. OF ST PHENr 6STJAILS|PAROCHW
CHURCH COUNCS. OF ST PHENr 6STJAILS|,|CHATHAN||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |NOTES TO THE FSIANCW STATEIENT8 (Conttnuarg
Forthe year ended S1December 2021
Hade
Un sttrtctsd
Funds
3 RESOURCES~|||||slgnated
Funds|R|striated
Funds
6||TOTAL~
2021
Fwlda
E
f.||asgnatad
FUAds
E||RestrtcbW
Furuh
E||TOTAL
2020
f.| |a Raising
funds
Casts cf~~|||||||||||||||| |Costs af fetwr snd odwr events
b~on CharNabh
Actlvbkh|||||||||||||||| |taatanaO
and Charitable
GMA0|||||||||||||||| |Chumh avolsorw
- missionary
sac(Othe
-reIsf arid~ gsnci88
Home nisslons
UK~|||8,000
4,400
1,560||100||||64100
IA80|13,100
955
100||600||-
450|13,100
1,555
550| ||||13960||100||||14060|14.155||600||450|15205| ||||67,378||||||67,376|88,141|||||68,141| |Clergy Costs|||||||||||||||| |Clergy axpensw|||3,558||||||3,565|1,470|||||1,470| |Clergy Hauung
Costs|||5,617||||||5,617|2,123|||||2,123| |Church
Adm'
stralor|||8220||||||6,220|7377|||||7377| ||||17395||||||17396|10970|||||10970| |Church
Actlvhy Costs|||||||||||||||| |Good Halva Chb|||||||||||||||| |Youth I ChNdrens
Work|||101|||||117||||||812|1,093| |Worship Expanses|||3,216||||||Svt16|2,233|||||2,233| |Wet BhoIPubycky|||1,042||||||4,042|1,162|||||1,162| |Ouusoch 6Training|Events||62||24||3,059||3,14S|||113|1,168||2,569| |EvoAh OAd shiv(588|||||||||13tts|||366||72|1,877| |Other Chwch Acbwty|Cosh|||||||||247|||||247| ||||4 561||321||4|015|867|6350||778|1|852|8980| |Chwch
BuNding Casts|||||||||||||||| |Church
IAswsAos|||1,852||||||12152|1,927|||||1,927| |thllses|||4,137||||||4,1S7|3,699|||||3,699| |Cleaning|||2,116||||||2,118||||||2,256| |htalntonanw|||819||||||816|812|||||812| |Building
Repairs|||13,198||||||13,198|2,539|||||2,639| |Furnishing,
equipment||(nat CepNOIsed)|2,612||||||2,812|2,185||||249|2,434| ||||||||||548|546|||||548| |||||||||||13964||||249|11213| |Other Costs|||||||||||||||| |Subsatptkxh
T~ dernat|||75||||||75||||||| ||||473|||||||1,293|||||1,293| |Prlnttng,
Post and StaSonery
Sundry expenditure
I~~Fee|||||210-|||||69
166
370||428|3,962||4,543
370| |Bookkeeping
Costs|||||||||||||||| |Bank Charges|||101|||||||||55||60|| ||||2410|—|170|-||162|078|3300||481|1012||7793| ||||130984||251||3|853|136088|114880|1|859|6|563|123302| |c Other expend bunt|||||||||||||||| |TOTAL RESOURCES USED|||130,984||261||3|S53|1
SIS|114880|1,859||8,56S||123302| ## |4|STAFF COSTS||||2021|| |---|---|---|---|---|---|---| ||||||K|| ||Wages and Salaries:|||||| ||Church|Operating||Officer|8,220|6 168| ||||||8,220|6,168| |5|FIXEDASSETS||||Equipment
f|Total
8| ||Cost|||||| ||Brought Forward||||25,088|25,088| ||Additions||||0|| ||Disposals||||0|| ||Carried
Forward||||25,088|28,D88| ||Depreciation|||||| ||Brought Forward||||24,542|24,542| ||Charge for the year|||||546| ||Disposals|||||| ||Carried
Forward||||25,088|25,088| ||Net Book Value 31st||December 2021|||| ||Net Book Value 31st||December 2020|||| |6|DEBTORS||||2021|2020| |||||||8| ||Gift Aid Recoverable||||7,442|5,717| ||Other Debtors||||2,627|| ||||||1D,D70|5,717| |7|LIABILITIES:AMOUNTS FALLING DUE WITHIN ONE YEAR||||2021|| ||Creditors|||||| ||Accruals and deferred||income||4 299|2,118| ||||||4 299|2,118| ## ## |||||||||Transfers,|Transfers,||| |---|---|---|---|---|---|---|---|---|---|---|---| |||At||||||other gains||At|| |U~|Funds - undosigneted|1Jan 2021
f
98605|Income
f
149274||Expendibxe
f
-
130984|||and losses
359498||31Dec 2021
6
120489.96|| ||||149|274|-|130984|||3594.98||120489.96| |Uneatdcted|Funds - deslgrudad||||||||||| |Bemahas
Breakaway||1,143
230||100
156|-||321|—|77.34|~|1,242.73
13.47| |Chnstmas
Lunch||||415|||130||||S45.31| |Repair Fund
Seniors Fund||2,987||7|||||72640||3,720.S4| |Sundry Funds||358||95|||||||45Z.95| |young Peoples Fund||1 535|||||||||147S.19| |||6253||772|-||251||649.06||7423L25| |Restnctad Funds|||||||||||| |Audio Vkrusl|Appeal||19,826||||||||19,828.00| |Hope Fund
Chlklren
and
Good News|FarmTies Worker Fund|1,545
6,079
386|1,922
6,038—|||2,774
213||—|4,267.12||8,838.11| |Walderslade
Glow|Sngs|3,345
8||890-|||838||||3,398.77
7.72| |Bweavement|Group|310|||||||||310.27| |||11673|27|706||3|853|-|4 267.12||31,25545| |Total funds||116530|177752||-|135088—|||||159172| ## ## ## ## ##