2021-12-31-accounts

Status:		Charity registration	No. 1130764	No. 1130764
Working name:		Parish ofthe Isle of	Dogs
Incumbent:		Rev. Thomas Pyke
Parochial church council		Rev. Thomas Pyke
members:		David Longbottom
		Christopher Ezekiel		(appointed	21July 2021)
		Amanda Newbury		(appointed	21July 2021)
		Christine Lilley		(aPpointed	21July 2021)
		Syed Faramarzifar		(appointed	21July 2021)
		Linda Kissi		(appointed	21July 2021)
		Lesley Young		(appointed	23 May 2021)
		Valerie Lashmar		(appointed	23 May 2021)
		Joan Ethlyn Rock
		Gregory Solomon
		Bill Chesshyre
		Andrew Warner
		Michael Blaby
		Eugennie Gamble
		Kevin Watts
		Shirley Sweeney
		Jacqueline Budden
		Sylvester Small
Parochial church council		Michael Blaby		Joint PCCSecretary
officers:		Andrew Warner		Joint PCCSecretary
		Rebecca Roles		Safeguarding	Officer
		Xuan Tran		Treasurer (resigned 18November		2021)
Address:		Christ Church
		Manchester Road
		Isle of Dogs
		London
		E143BN
Independent	examiner:	Field Sullivan
		Chartered Accountants
		Neptune House
		70 Roya I Hill
		London SE108RF
Bankers:		HSBC Bank Pic
		196A Piccadilly
		London
		Wjv ODY
		The CBFChurch ofEngland		Deposit Fund
		Senator House
		85 Queen Victoria Street
		London
		EC4V4ET

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Don	ations	and	legac	ies
							Total	Total
					Restricted	Unrestricted	funds	funds
					funds	funds	2021	2020
	Planned	giving				32,749	32,749	35,324
	Other giving					245	245	930
	Collections					6,210	6,210	3,641
	Sundry	donations				5,500	5,500	6,466
	Donations				1,426	19,548	20,974	13,822
Total					1,426	64,252	65,678	60,183
Other trading activities
							Total	Total
					Restricted	Unrestricted	funds	funds
					funds	funds	2021	2020
Church		property		lettings		28,081	28,081	28,167
Fundraising			events			1,553	1,553	210
Spire rental						14,300	14,300	14,300
Tota	I					43,934	43,934	42,677
Income from investments
							Total	Total
					Restricted	Unrestricted	funds	funds
					funds	funds	2021	2020
Interest		received				59	59	478
Tota	I					59	59	478
Inco	me from charitable activities
							Total	Total
					Restricted	Unrestricted	funds	funds
					funds	funds	2021	2020
Fees —Diocesan and other						5,088	5,088	3,684
Total						5,088	5,088	3,684

							Total	Total
					Restricted	Unrestricted	funds	funds
					funds	funds	2021	2020
	Costs ofgenerating	voluntary		income		241	241
	Total					241	241
7	Charitable activities
							Total	Total
							funds	funds
							2021	2020
						Note
	Ministry —common fund						36,600	42,239
	Incumbent's and	curates expenses					2,326	2,172
	Church running	expenses
	-Cleaning						3,420	2,185
	-Heat, light and	water					7,472	6,293
	-Insurance						4,438	4,496
	—Consumables						1,259	1,428
	Church maintenance						9,600	2,698
	Upkeep ofservices
	—Music and choir						745	1,056
	—Sanctuary						1,484	1,770
	-Organ						498
	—Other service costs						2,395	385
	Upkeep ofchurchyard						2,611	1,936
	Director of music						7,663	8,921
	Training and education
	-Adult						359	12
	Other parish activities
	-Home mission						167	174
	—Plaques						471
	-Food bank						18,280	5,638
	—Flowers							49
	- Relief and development						250
	-Socials						846	594
	Other PCC property		upkeep				4,109	3,293
	- Other							357
	Depreciation						2,500	2,500
	Support costs						14,013	12,860
	Bad debts							1,838
	Total						121,508	102,894

port costs
			Total	Total
			funds	funds
			2021	2020
Support			5,660	8,556
Subcriptions			358
Communication		and Publicity	201
Bookkeeping			4,200
Telephone,	IT	and stationery	1,890	2,499
Independent	examination		1,704	1,656
Sundries				149
			14,013	12,860

Tangible fixed assets
	Fixtures and	Freehold
	Fittings	properties	Total
Cost
At 1January 2021	22,502	200,000	222,502
Additions
Disposals
At 31December 2021	22,502	200,000	222,502
Accumulated depreciation
At 1January2021
Charge for the year	2,500		2,500
Disposals
At 31December 2021	2,500		2,500
Net book va/ue
At 31December2021	20,002	200,000	220,002
At 31December 2020	22,502	200,000	222,502

Debtors
		2021	2020
Income tax recoverable		617	400
Other debtors		2,740	1,816
Prepayments		1,475	2,741
Total		4,832	4,957
Creditors: amounts	falling due within one year
		2021	2020
Other creditors		2,672	2,804
Accruals		2,982	2,145
Total		5,654	4,949

Current period
	Endowment	General	Designated	Restricted	Total
	funds	funds	funds	funds	funds
	E	E	E	E	E
Tangible fixed assets			220,002		220,002
Current assets	12,369	91,011	8,859	26,516	138,755
Current liabilities		(5,654)			(5,654)
Net assets 31December 2021	12,369	85,357	228,861	26,516	353,103

Previous	period
		Endowment	General	Designated	Restricted	Total
		funds	funds	funds	funds	funds
		E	E	E	E	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		12,369	89,310	228,489	29,925	360,093

Movements in fund	s
					Transfer
		At 1ianuary	Incoming	Outgoing	between	At 31December
		2021	resources	resources	funds	2021
		E	6	E	E	6
Restricted funds:
New building funds
St Luke's project		425				425
Christ Church extension		3,238				3,238
Lighting project		280		(280)
Other restricted funds
Bazaars		294				294
Black history night			71	(71)
Chair fund		2,596				2,596
Charity fund		12,879				12,879
Children's fund		2,180	62			2,242
Choir musician	fund	250				250
Christmas Party	for elderley	200				200
Churchyard furniture		40				40
Crib fund		303				303
Epic		15				15
Flower fund		377	179			556
Food Bank		3,083	1,114	(4,197)
Night Shelter		50				50
Robe fund		861				861
Social fund		276				276
Sponsor Hymn Organ fund		60				60
Staff fund		679				679
Story telling project		484		(287)		197
Sunday School		60				60
Toy Library fund		1,295				1,295
Total restricted funds		29,925	1,426	(4,835)		26,516
Endowment funds:
Parish Endowment	fund	12,369				12,369
Total endowment funds		12,369				12,369
Unrestricted funds
Designated
St Mildred's House fund		200,000				200,000
Food bank		2,791	18,743	(14,083)		7,451
Garden of Remembrance		570	805	(1,375)
Retiement fund		50				50
Organ fund		2,248		(1,218)		1,030
Chair fund		22,502		(2,500)		20,002
Parish Link fund		328				328
Total designated funds		228,489	19,548	(19,176)		228,861
General fund		89,310	93,785	(97,738)		85,357
Total unrestricted funds		317,799	113,333	(116,914)		314,218
Total funds		360,093	114,759	(121,749)		353,103