##
##
##
##
|incumbent:|||Rev Simon Cansdale|Rev Simon Cansdale|||
|---|---|---|---|---|---|---|
|Assistant|Minister:||The Revd Canon Brian Wakelin||||
||||The Revd Amanda|Denniss|||
|Assistant|Curates:||The Revd Craig Philbrick|||(until February 2022)|
||||The Revd James Whymark||||
||||The Revd Clare Carson||||
||||The Revd Marianne||Foster (from July 2021)||
|Church wardens:|||Rod James||||
||||Louisa Stone||||
|Representatives||on the General Synod Alison|||Coulter* (elected October 2015)||
|Representatives||on the Deanery Synod (Eiected||||for3years at APCM 2020)|
||||Nigel Smith||||
||||Jon Faulkner||||
||||David Boul||||
||||Sara Jane Roope||||
||||Malcolm
Lemon||||
||||Peter Kent||||
||||*Diocesan Synod representatives||||
|Elected members|||to the PCC||||
||||Rachel Mcllroy (PCC Treasurer)||||
||||John Wells (PCC Secretary)||||
||||Mike Carson||||
||||Tom Peck||||
||||Suma Chandy||||
||||Paul Breakwell||||
||||Alan Brewer||||
||||Pam Whitehead||||
||||Josh Bargh||||
||||Shelley Frape||||
||||Keita Lupata||||
##
##
##
##
##
##
##
##
##
||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||funds|funds|2021|2020|
|||Notes|8|f|f||
|INCOME|||||||
|Donations
and legacies|||648,726|47,350|696,076|843,956|
|Charitable
activities|||11,430|21,138|32,568|33,679|
|Trading
activities|||2,431||2,431|1,455|
|Investments|||25||25|203|
|Total income|||662,612|68,488|731,100|879,293|
|EXPENDITURE|||||||
|Charitable
activities|||677,883|66,282|744,165|668,499|
|Total expenditure|||677,883|66,282|744,165|668,499|
|NET INCOME/(EXPENDITURE)|||(15,271)|2,206|(13,065)|210,794|
|BEFORETRANSFERS|||||||
|TRANSFERS BETWEEN FUNDS|||220|(220)|||
|NET MOVEMENT|IN FUNDS||(15,051)|1,986|(13,065)|210,794|
|FUND BALANCES|AT 1 JANUARY 2021||342,324|7,636|349,960|139,166|
|FUND BALANCES|AT 31 DECEMBER 2021|11|327,273|9,622|336,895|349,960|
##
##
##
|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||funds|funds|2020|
||||6|8|
|INCOME|||||
|Donations
and legacies||813,416|30,540|843,956|
|Charitable
activities||12,851|20,828|33,679|
|Trading
activities||1,455||1,455|
|investments||203||203|
|Total income||827,925|51,368|879,293|
|EXPENDITURE|||||
|Charitable
activities||624,492|44,007|668,499|
|Total expenditure||624,492|44,007|668,499|
|NET EXPENDITURE||203,433|7,361|210,794|
|BEFORETRANSFERS|||||
|TRANSFERS BETWEEN FUNDS|||||
|NET MOVEMENT|IN FUNDS|203,433|7,361|210,794|
|FUND BALANCES|AT 1 JANUARY 2020|138,891|275|139,166|
|FUND BALANCES|AT 31 DECEMBER 2020|342,324|7,636|349,960|
##
||||||||
|---|---|---|---|---|---|---|
|CHRIST CHURCH|PCC, WINCHESTER||||Charity number:|1130682|
|BALANCE SHEET|ASAT 31 DECEMBER|2021|||||
|||||2021||2020|
|||Notes|6|6||6|
|FIXEDASSETS|||||||
|Tangible assets||||19,175||3,417|
|CURRENT ASSETS|||||||
|Debtors||8|10,952||11,283||
|Cash at bank and in|hand||356,828||345,152||
||||367,780||356,435||
|CREDITORS: amounts|fallmg||||||
|due within one year||9|(50,060)||(9,892)||
|NET CURRENT ASSETS||||317,720||346,543|
|NET ASSETS||||336,895||349,960|
|FUNDS||10-13|||||
|Unrestricted:|||||||
|Designated|||133,400||133,400||
|Other unrestricted|||193,873||208,924||
|||||327,273||342,324|
|Restricted||||9,622||7,636|
|TOTAL FUNDS||||336,895||949,966|
|Signed on behalf ofthe|PCC by:||||||
|Rev Simon Cansdale|||||||
|Vicar|||||||
##
||||||2021|2020|
|---|---|---|---|---|---|---|
|||||Notes|f||
||NET CASH FLOW PROVIDED BYOPERATING ACTIVITIES||||39,075|215,200|
||CASH FLOWS FROM INVESTING ACTIVITIES||||||
||Interest received||||25|203|
||Purchase offixed assets||||(27,424)|(4,554)|
||NET CASH FLOW||||11,676|218,848|
||NOTES TO THE CASHFLOW STATEMENT FOR THE YEAR ENDED 31 DECEMBER 2021||||||
|1|RECONCILIATION
OF NE1|MOVEMENT|IN FUNDS TO NET CASH|FLOW FROM OPERATING ACTIVITIES|||
||||||2021|2020|
||||||6|f|
||Net movement
in funds for the year||||(13,065)|210,794|
||Interest received||||(25)|(203)|
||Depreciation||||11,666|6,338|
||Decrease/(increase)
in debtors||||331|(2,846)|
||Increase
in creditors||||40,168|1,117|
||Net cash flow from operating|activities|||39,075|215,200|
|2|NET CASH FLOW MOVEMENT||||2021|2020|
||||||f|f|
||Cash at the end ofthe year||||356,828|345,152|
||Cash at start ofthe year||||345,152|134,303|
||Increase
in cash in the year||||11,676|210,849|
|3|ANALYSIS OF CASH AND CASH EQUIVALENTS||||||
||||||2021|2020|
||||||8||
||Cash at bank and
in hand||||356,828|345,152|
||||||356,828|345,152|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|3 INCOME||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|2021|2020|
|DONATIONS|AND LEGACIES|||6||f|E|
|Planned
giving:||||||||
|Gift Aided||||111,314|13,166|124,480|103,172|
|Envelope scheme||||890||890|700|
|Parish
Giving|Scheme|||309,931|271|310,202|309,343|
|Tax recovery||||112,026|3,470|115,496|121,853|
|Trusts and other||donations||68,356|6,751|75,'IOT|79,422|
|||||602,517|23,658|626,175|614,490|
|Other giving:||||||||
|Legacies||||6,581||6,581|133,400|
|Gift Aided||||38,760|5,971|44,731|88,774|
|Collections||||868||868|6,792|
|Grants|||||17,721|17,721|500|
|||||46,209|23,692|69,901|229,466|
|Total donations||and legacies||648,726|47,350|696,076|843,956|
|CHARITABLE|ACTIVI1||IES|||||
|Fees||||6,248||6,248|4,200|
|Street Pastors|||||21,138|21,138|20,828|
|Westminster
Theological|||Centre|5,182|~|5,182|8,651|
|||||11,430|21,138|32,568|33,679|
|TRADING ACTIVITIES||||||||
|Church Centre||||1,890||1,890|1,400|
|Bookstall and|Traidcraft|||541||541|55|
|||||2,431||2,431|1,455|
|INVESTMENTS||||||||
|Interest||||25||25|203|
|||||25||25|203|
|TOTAL INCOME||||662,612|68,488|731,100|879,293|
##
##
|4 EXPENDITURE|||||||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||funds|funds|2021|2020|
|CHARITABLE ACTIVITIES|||||||||||8||8|E|
|Missionary
and charitable|||||giving|||(see|also|note 5)|||||
|Missionary
societies,|support|||||& visits mission||||partners|50,517|20,802|71,319|72,831|
|Church
plant||||||||||||5,000|5,000||
|Grants
- short term training||||(STOAT)|||||||3,816||3,816|3,988|
|Local/home
missions/students|||||||||||7,004||7,004|9,392|
|WCF affiliations|||||||||||4,'l65||4,165|4,165|
||||||||||||65,502|25,802|91,304|90,376|
|Church events|||||||||||||||
|Upkeep ofservices|||||||||||5,244||5,244|7,160|
|Cost ofevents||||||||||||||11,655|
||||||||||||5,244||5,244|18,815|
|Ministry|||||||||||||||
|Common
Mission
Fund|||||||||||192,645||192,645|216,358|
|Fees paid to Diocese|||||||||||2,357||2,357|2,064|
||||||||||||195,002||195,002|218,422|
|Staff|||||||||||||||
|Salary, pensions,
housing|||of||youth|||&pastoral||workers|169,126|12,510|181,636|154,841|
|Other support costs|||||||||||3,830||3,830|2,942|
||||||||||||172,956|12,510|185,466|157,783|
|Church
and Centre|running|||||expenses|||||||||
|Heating
and
lighting|||||||||||6,518||6,518|9,496|
|Water|||||||||||612||612|1,480|
|Housekeeping|||||||||||13,152||13,152|17,697|
|Insurance|||||||||||3,854||3,854|3,788|
||||||||||||24,136||24,136|32,461|
|Church
and Centre|maintenance|||||||expenses|||||||
|Maintenance
and repairs|||||||||||6,164||6,164|6,427|
|Major works|||||||||||101,749||101,749||
||||||||||||107,913||107,913|6,427|
|Movable furnishings||and||equipment|||||||||||
|Depreciation|||||||||||11,666||11,666|6,338|
|Costs ofrenewals|||||||||||1,541||1,541|2,036|
||||||||||||13,207||13,207|8,374|
|Training
and Evangelism||||costs|||||||||||
|Training
and conference costs|||||||||||||||
|Teaching
materia s|||||||||||439||439|289|
|Discipleship
training
8 support (inc.
courses, Oasis and Student work)||||||||Alpha|& Marriage||7,332|6,832|14,164|4,703|
|Youth work (inc. toddlers|||and||Sunday school)||||||10,371||10,371|5,137|
|Winchester
Cathedral|Christmas||||||market||||||||
|Westminster
Theological|||Centre||||||||4,521||4,521|11,565|
|Street Pastors||||||||||||21,138|21,138|20,828|
||||||||||||22,663|27,970|50,633|42,522|
##
##
|4|EXPENDITURE (continued)|EXPENDITURE (continued)||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|2021|2020|
|||||f|f|6|f|
||Support Costs|||||||
||Office staff|||45,288||45,288|68,978|
||Office costs|||7,908||7,908|5,152|
||Telephone|||1,507||1,507|1,650|
||Bank charges|||2,079||2,079|1,946|
||Computer
software|and maintenance|costs|8,971||8,971|9,346|
||Presentations|||338||338|822|
||Catering|||920||920|708|
||Advertising
and publicity|||2,079||2,079|2,737|
||Governance
costs;|||||||
||Audit and accountancy fees|||2,170||2,170|1,980|
|||||71,260||71,260|93,319|
||TOTAL EXPENDITURE|||677,883|66,282|744,165|668,499|
##
|Grants are made mainly|,
but not only from the World|,
but not only from the World|Church
Fund (WCF) and full det|ails can be found
i|
|---|---|---|---|---|
|Grants to institutions
in|excess off500:||2021|2020|
||||6||
|Church
Mission Society|||3,000|3,000|
|Open Doors|||3,000|3,000|
|Tearfund|||8,324|7,140|
|Wycliffe support|||9,600|9,600|
|Westminister
Theological||Centre|3,195||
|Friends International|||1,500|1,500|
|Winchester
Christian|Union||500|655|
|Brickworks|||3,175|650|
|City Centre Chaplain|||2,004|2,004|
|Basics Bank|||3,458|6,560|
|Karis Kids|||7,894|6,620|
|Kalerwe Community|&School||14,528|13,651|
|Frontline|||2,400|2,400|
|Church Pastoral
Aid|Society||800|800|
|Early Church
Fund|||1,918|6,746|
|Diocese of Muhabura|||3,493|900|
|St Luke's Church Winchester|||5,000||
|Grants to individuals|||9,150|14,659|
|Other donations|||8,366|7,324|
||||91,304|90,376|
##
##
|EMPLOYED STAFF COSTS AND NUMBERS|||
|---|---|---|
||2021|2020|
||f|f|
|Salaries and wages|221,227|225,297|
|Social security costs|13,558|13,663|
|Pension costs|9,744|7,679|
|Total staff costs|244,528|246,636|
|7|TANGIBLE ASSETS|Furniture
&|
|---|---|---|
|||equipment|
|||f|
||COST||
||At beginning
of year|309,171|
||Additions|27,424|
||Disposals|(8,603)|
||At end of year|327,992|
||DEPRECIATION||
||At beginning
ofyear|305,754|
||Charge for year|11,666|
||Disposals|(8,603)|
||At end ofyear|308,817|
||NET BOOK VALUE||
||At end ofyear|19,175|
||At beginning
ofyear|3,417|
##
##
##
##
|11|MOVEMENT
IN FUNDS|MOVEMENT
IN FUNDS|Balance at|||Transfers|Balance at|
|---|---|---|---|---|---|---|---|
||||1 January|||between|31 December|
||||2021|Income|Expenditure|funds|2021|
||||f|f|f|E|f|
||Restricted funds|||||||
||Ugandan
Deanery|Appeal|547|4,920|(7,868)|3,491|1,090|
||Street Pastors|||21,138|(21,138)|||
||Student Ambassador|||17,721|(12,510)|(5,211)||
||Church
Plant|||10,000|(5,000)||5,000|
||Specific donations|&events|7,089|14,710|(19,767)|1,500|3,532|
||||7,636|68,489|(66,283)|(220)|9,622|
||Designated
funds|||||||
||Legacy||133,400||||133,400|
||General funds|||||||
||General||208,924|662,612|(677,883)|220|193,873|
||Total unrestricted|funds|342,324|662,612|(677,883)|220|327,273|
||Total funds||349,960|731,101|(744,166)||336,895|
|12|MOVEMENT
IN FUNDS (Comparative)||Balance at|||Transfers|Balance at|
||||1January|||between|31 December|
||||2020|Income|Expenditure|funds|2020|
||||f|f|f|E|8|
||Restricted funds|||||||
||Ugandan
Deanery|Appeal|275|575|(303)||547|
||Street Pastors|||20,828|(20,828)|||
||Specific donations|&events||29,965|(22,876)||7,089|
||||275|51,368|(44,007)||7,636|
||Designated
funds|||||||
||Legacy|||||133,400|133,400|
||General funds|||||||
||General||138,891|827,925|(624,492)|(133,400)|208,924|
||Total unrestricted|funds|138,891|827,925|(624,492)||342,324|
||Total funds||139,166|879,293|(668,499)||349,960|
##
##
##
|Fund ba|lances as at 31 December 2021 are represented|by:|||||
|---|---|---|---|---|---|---|
||||||Other||
||||Restricted|Designated|unrestricted|Total|
||||funds|funds|funds|2021|
|||||6|6|f|
|Tangible|fixed assets||||19,175|19,175|
|Current|assets||19,755|133,400|214,625|367,780|
|Current|liabilities||(10,133)||(39,927)|(50,060)|
||||9,622|133,400|193,873|336,895|
|Fund balances as at 31 December 2020 are represented||by:|||||
||||||Other||
||||Restricted|Designated|unrestricted|Total|
||||funds|funds|funds|2020|
|||||f|f|8|
|Tangible|fixed assets||||3,417|3,417|
|Current|assets||7,636|133,400|215,399|356,435|
|Current|liabilities||||(9,892)|(9,892)|
||||7,636|133,400|208,924|349,960|