## ## |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||||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Ql
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I—I-|| ## ## ## ## ## ## ## |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| ## ## ## ##