# ## ## |||||||||| |---|---|---|---|---|---|---|---|---| |Status:||||Charity registration||no. 1130764||| |Working|Name:|||The Parish ofthe|Isle of Dogs|||| |Incumbent:||||Fr.Tom Pyke||||| |Parochial||Church|Council|Fr. Tom Pyke||||| |members:||||Valerie Lashmar|||Churchwarden|| |||||Lesley Young|||Churchwarden|| |||||Sylvester
Small|||Churchwarden
Emeritus|| |||||David Longbottom|||Deanery Synod Rep|| |||||Col. William Chesshyre|||Deanery Synod Rep|| |||||Gregory Solomon|||Deanery Synod Rep|| |||||Tamsin Vaughan|Williams|||| |||||Shirley Sweeney||||| |||||Andrew Warner||||| |||||Joan Ethlyn
Rock||||| |||||Jacqueline
Budden||||| |||||Kevin Watts||||| |||||Eugennie
Gamble||||| |||||Michael Blaby||||| |||||Rev. Ed Dix|||(resigned 12February 2021)|| |Parochial|Church||Council|Xuan Tran|||PCC Treasurer|| |Officers:||||Michael Blaby|||Joint PCC Secretary|| |||||Andrew
Warner|||Joint PCC Secretary|| |||||Rebecca Roles|||Parish Safeguarding|Officer| |Address:||||Christ Church||||| |||||Manchester
Rd||||| |||||London|||E143BN|| |independent||Examiner:||Field Sullivan||||| |||||Chartered
Accountants||||| |||||Neptune
House||||| |||||70 Royal
Hill||||| |||||London SE108RF||||| |Bankers:||||HSBC Bank Pic||||| |||||196A Piccadilly||||| |||||London
W1VODY||||| |||||The CBF Church of England|||Deposit Fund|| |||||Senator House||||| |||||85 Queen Victoria|St|||| |||||London
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0| ## |||||Balance sheet||||| |---|---|---|---|---|---|---|---|---| |||||as at||||| ||||31|December 2020||||| ||||Note|2020|||2019|| |Fixed assets||||||||| |Tangible assets|||||222,502|||200,000| |Total fixed assets|||||222,502|||200,000| |Current assets||||||||| |Debtors|||10|4,957||16,492||| |Cash at bank and in|hand|||137,583||146,856||| |Total current assets||||142,540||163,348||| |Creditors: amounts|falling|due||||||| |within one year|||11|(4,949)||(7,383)||| |Net current assets/(liabilities)|||||137,591|||155,965| |Total assets less current liabilities|||||360,093|||355,965| |Net assets|||12||360,093|||355,965| |The funds ofthe charity:||||||||| |Restricted funds|||||29,925|||50,342| |Endowment
funds|||||12,369|||12,369| |Unrestricted
funds:||||||||| |Designated||||228,489||202,437||| |eeneral fund||||89,310||90,817||| |Total unrestricted
funds|||||317,799|||293,254| |Total charity funds|||13||360,093|||355,965| |These financial statements||were approved|by the Trustees on t...~.......!**.**..'+rs~Wnd|||signed on its|behalf|by:| |Rev Thomas
Pyke - Chair PC||||Xuan|Tran- P|reasurer||| ## ## ## ## ## ## ## ## ## ## |onations|and legacies|||||| |---|---|---|---|---|---|---| ||||||Total|Total| |||Endowment|Restricted|Unrestricted|funds|funds| |||funds|funds|funds|2020|2019| |||E|E|E||| |Planned|giving|||35,324|35,324|42,448| |Other giving||||930|930|52| |Collections||||3,641|3,641|4,506| |Sundry|donations|||6,466|6,466|1,890| |Donations|||8,594|5,228|13,822|33,334| |otal|||8,594|51,589|60,183|82,230| |Other trading|acti|vities||||| |---|---|---|---|---|---|---| ||||||Total|Total| ||||Restricted|Unrestricted|funds|funds| ||||funds|funds|2020|2019| |Church property||lettings||28,167|28,167|38,205| |Fundraising|events|||210|210|3,775| |Spire rental||||14,300|14,300|14,300| |Total||||42,677|42,677|56,280| ## ## |||Total|Total| |---|---|---|---| |Restricted|Unrestricted|funds|funds| |funds|funds|2020|2019| |||E|6| ||478|478|803| ||478|478|803| |||Total|Total| |Restricted|Unrestricted|funds|funds| |funds|funds|2020|2019| |||E|| ||3,684|3,684|5,626| ||3,684|3,684|5,626| ## |6|Costs ofgenerating|funds|||| |---|---|---|---|---|---| |||||2020|2019| ||||||E| ||Costs ofgenerating
voluntary||income||2,376| ||Total||||2,376| |7|Charitable
activities||||| |||||Total|Total| |||||funds|funds| |||||2020|2019| |||||E|f| ||Ministry
—common|fund||42,239|44,332| ||Incumbent's
and curates expenses|||2,172|2,051| ||Church
running
expenses||||| ||—Cleaning|||2,185|1,693| ||—Heat, light and water|||6,293|6,142| ||-Insurance|||4,496|3,959| ||—Consumables|||1,428|| ||Church maintenance|||2,698|6,132| ||Upkeep ofservices||||| ||—Music and choir|||1,056|4,506| ||-Sanctuary|||1,770|1,731| ||-Organ||||5,460| ||—Other service costs|||385|238| ||Upkeep ofchurchyard|||1,936|2,231| ||Director of music|||8,921|1,400| ||Training and education||||| ||—Adult|||12|1,051| ||-Children
and youth||||635| ||—Berlin
Link||||1,311| ||Other parish activities||||| ||—Home mission|||174|1,591| ||—Parish pantry||||372| ||- Food bank|||5,638|2,878| ||- Flowers|||49|| ||-Socials|||594|2,484| ||Other PCC property|upkeep||3,293|500| ||—Other|||357|| ||St Lukes Project||||1,550| ||StJohns Chapel fund||||422| ||Depreciation|||2,500|| ||Support costs|||8,705|17,706| ||Telephone,
ITand|Stationery||2,499|| ||Bad debts|||1,838|| ||Independent
examination|||1,656|1,608| ||Tota I|||102,894|111,983| ## ## |Tangible fixed assets|||| |---|---|---|---| ||Fixtures and|Freehold|| ||Fittings|properties|Total| |Cost|||| |A 1January 2020||200,000|200,000| |Additions|25,002||25,002| |Disposals|||| |A31December 2020|25,002|200,000|225,002| |Accumu/ated
depreciation|||| |A 1January 2020|||| |Charge for the year|2,500||2,500| |Disposals|||| |A31December 2020|2,500||2,500| |Net book value|||| |A31 December 2020|22,502|200,000|222,502| |A31 December 2019||200,000|200,000| |Debtors|||| |||2020|2019| |Income tax recoverable||400|648| |Other debtors||1,816|3,986| |Prepayments||2,741|858| |Accrued income|||11,000| |Total||4,957|16,492| ## ## |11|Creditors: amounts|falling due within one year||| |---|---|---|---|---| ||||2020|2019| ||Other creditors||2,804|3,992| ||Accruals||2,145|3,391| ||Total||4,949|7,383| |Analysis|ofnet assets between|funds||||| |---|---|---|---|---|---|---| |||Endowment|General|Designated|Restricted|Total| |||funds|funds|funds|funds|funds| |||E|f|E|6|E| |Tangible|fixed assets|||222,502||222,502| |Current|assets|12,369|94,259|5,987|29,925|142,540| |Current|liabilities||(4,949)|||(4,949)| |Net assets 31December 2020||12,369|89,310|228,489|29,925|360,093| ## |13 Movements
in funds|13 Movements
in funds|||||| |---|---|---|---|---|---|---| |||At 1January|Incoming|Outgoing|Transfer between|%t31December| |||ZOZO|resources|resources|funds|2020| |||E|E|E|E|E| |Restricted funds:||||||| |New building funds||||||| |St Luke's project||425||||425| |Christ Church extension||||||| |(Sanctuaryfloor)||3,238||||3,238| |Lighting project||280||||280| |Other restricted funds||||||| |Robe fund||861||||861| |Flower fund||282|144|(49)||377| |Staff fund||679||||679| |Story telling project||484||||484| |Charity fund||12,829|50|||12,879| |Crib fund||303||||303| |Churchyard
furniture||40||||40| |Chair fund||23,498|4,100|(2,500)|(22,502)|2,596| |Choir musician
fund||250||||250| |Toy Library fund||1,295||||1,295| |Sponsor Hymn
Organ fund||60||||60| |Children's
fund||2,180||||2,180| |Night Shelter||50||||50| |Epic||15||||15| |Food Bank||2,743|4,300|(3,960)||3,083| |Sundayschool||60||||60| |Christmas
Party for|elderley|200||||200| |Bazaars||294||||294| |Social fund||276||||276| |Total restricted funds||50,342|8,594|(6,509)|(22,502)|29,925| |Endowment
funds:||||||| |Parish Endowment|fund|12,369||||12,369| |Total endowment
funds||12,369||||12,369| |iinrestricted funds||||||| |Designated||||||| |St Mildred's
House fund||200,000||||200,000| |Food bank|||4,469|(1,678)||2,791| |Garden of Remembrance|||570|||570| |Retiement
fund||50||||50| |Organ fund||2,059|189|||2,248| |Parish Link fund||328||||328| |Chair fund|||||22 502|22,502| |Total designated
funds||202,437|5,228|(1,678)|22,502|228,489| |General fund||90,817|93,200|(94,707)||89,310| |Total unrestricted
funds||293,254|98,428|(96,385)|22,502|317,799| |Total funds||355,965|107,022|(102,894)||360,093| ## ## ##