2023-12-31-accounts

Status:		Charity registration	No. 1130764	No. 1130764
Working name:		Parish ofthe Isle ofDogs
Incumbent:		Rev. Thomas Pyke
Parochial church council		Rev. Thomas Pyke
members:		Joseph Lashmar
		Christopher Ezekiel
		Amanda Newbury
		Christine Lilley
		Syed Faramarzifar
		Linda Kissi
		Valerie Lashmar
		Joan Small
		Gregory Solomon
		Bill Chesshyre
		Michael Blaby
		Kevin Watts
		Sylvester Small
		Jenny Clarke		(appointed	14May	2023)
		Dr Tamsin Williams		(appointed	14May	2023)
		Jagoda Keshani		(appointed	14May	2023)
Parochial church council		Rebecca Roles		Safeguarding	Officer
officers:		Tony Lashmar		Deputy Churchwarden
		Lisa Mitchell		Parish Administrator
		Dennis Tjiok		Director of Music (resigned			July 2022)
		Julien Lee		Acting Director of Music (from July 2022)
		Mthr. Tracy Browne		Curate (temporary		exofficio)
		Colin Todd		Book Keeper
Address:		Christ Church
		Manchester Road
		Isle of Dogs
		London
		E143BN
Independent	examiner:	Field Sullivan
		Chartered Accountants
		9Hare Ik Billet Road
		London SE3ORB
Bankers:		HSBC Bank Pic
		196APiccadilly
		London
		W1V ODY
		The CBFChurch of England		Deposit Fund
		Senator House
		85 Queen Victoria Street
		London
		EC4V4ET

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ations and legacies
				Total	Total
		Restricted	Unrestricted	funds	funds
		funds	funds	2023	2022
Appeals and donations Planned giving			33,549	33,549	33,262
Other giving			244	244	286
Collections			6,252	6,252	5,784
Sundry donations Donations		9,033	9,488 15,431	9,488 24,464	2,939 18,610
Grants
East End Community Foundation The Diocese ofLondon		8,000		8,000	2,641
Canary Wharf Group					3,500
l		1919	64,963	81,996	67,022

		Total	Total
Restdicted	Unrestricted	funds	funds
funds	funds	2023	2022
	36,670	36,670	35,349
	9,566	9,566	3,809
	14,475	14,475	16,075
	99»	60,711	55,233

		Total	Total
Restricted	Unrestricted	funds	funds
funds	funds	2023	2022
E	6	6	E
	3,921 3,921 .21»		1,449 1 9

E	6 3,921 .2	6 3,921 1»	E 1,449 1 9
		Total	Total
Restdicted	Unrestdicted	funds	funds
funds	funds	2023	2022
	6,470	6,470	4,252
	6,470	6,470	4,252

	6 Costs ofgenerating funds
					Total	Total
			Restricted	Unrestricted	funds	funds
			funds	funds	2023	2022
	Costs ofgenerating voluntary	income		935	935
	Total			935	935	884
7	Char'itable activities
					Total	Total
					funds	funds
					2023	2022
	Ministry - common fund Incumbent's and curates Church running expenses	expenses			44,630 1,755	39,800 2,753
	—Cleaning -Heat, light and water - Insurance - Consumables Church maintenance Upkeep ofservices				4,559 7,561 5,139 2,482 5,663	2,885 9,237 4,781 2,104 2,773
	- Music and choir -Sanctuary -Organ —Other service costs Upkeep ofchurchyard Director ofmusic Training and education				981 1,895 4,206 1,568 11,294	2,062 1,446 887 1,481 2,137 8,366
	-Adult -Children and youth -Berlin Link Other parish activities				31 120 94	426 104 485
	-Home mission -Plaques					261
	- Food bank -Flowers				14,401 620	5,196
	—Relief and development -Socials Other PCC property upkeep Depreciation Supportcosts Bad debts Total				60 1,158 11,613 2,710 16,598 206 2,588 1,646 2,710 15,772 ,7» 0

port costs
			Total	Total
			funds	funds
			2023	2022
Support			6,552	6,176
Subcriptions				155
Communication		and publicity
Bank charges			170	158
Bookkeeping			4,825	4,800
Telephone,	IT	and stationery	3,124	2,492
Independent	examination		1,926	1,872
Sundries				119
			16598	15,772

Tangible fixed	assets
			Fixtures and	Freehold
		Equipment	Fittings	properties	Total
Cost
At 1ianuary	2023	1,049	22,502	200,000	223,551
Additions
Disposals
At 31December 2023		1,049	22,502	200,000	223,551
Accumulated	depreciation
At 1lanuary	2023	210	5,000		5,210
Charge for the	year	210	2,500		2,710
Disposals
At 31December 2023		420	7,500		7,921
Net book value
At 31December 2023		629	15,002	200,000	215,630
At 31December 2022		839	17,502	200,000	218,341

								2023	2022
	Income	tax recoverable						403	486
	Other debtors							3,491	1,760
	Prepayments							2,380	3,391
	Total							6,274	5,637
12	Creditors: amounts		falling due	within	one year
								2023	2022
	Other creditors							4,495	1,522
	Accruals							2,491	3,093
	Total							6,986	4,615
13	Analysis	ofnet assets between		funds
	Current	period
				Endowment		General	Designated	Restricted	Total
					funds	funds	funds	funds	funds
					E	E	6	E
	Tangible	fixed assets				630	215,000		215,630
	Current	assets			12,369	97,208	14,799	49,429	173,805
	Current	liabilities				(6,986)			(6,986)
	Net assets 31December 2023				12,369	90,852	229,799	49,429	382,449
	Previous	period
				Endowment		General	Designated	Restricted	Total
					funds	funds	funds	funds	funds
					E	E	E	E	E
	Tangible	fixed assets				839	217,502		218,341
	Current	assets			12,369	99,690	11,268	33,016	156,343
	Current	liabilities				(4,615)			(4,615)
	Net assets				12,369	95,914	228,770	33016	370,069

Movements in	funds	funds	funds
							Transfer
Current period				At 1 january	Incoming	Outgoing	between	At 31December
				2023	resources	resources	funds	2023
				6			6	6
Restricted funds:
New building funds
St Luke's project				425					425
Christ Church		extension		3,238					3,238
Other restricted	funds
AV Project					16,000			16,000
Bazaars				294					294
Bishop's Fund				60					60
Chair fund				4,514					4,514
Charity fund				12,679				12,679
Children's fund				2,242					2,242
Choir musician			fund	250					250
Christian aid				83					83
Christmas Party			for elderley	700					700
Churchyard	furniture			40					40
Crib fund				303					303
Epic				15					15
Flower fund				690	673	(620)			743
Food Bank				1,439					1,439
Night Shelter				50					50
Robe fund				861					861
Sedor fund					110				110
Social fund				276					276
Sponsor Hymn		Organ fund		60					60
Staff fund				679					679
Story telling	project			197					197
Sunday School				60					60
Pakistan Flood		Relief		22					22
Ukraine fund
Women's Group				93					93
ITProject				2,451				2,451
Tracy leaving					250				250
Toy Library fund				1,295				1,295
Total restricted funds				33,016	17,033	(620)		49,429
Endowment funds:
Parish Endowment			fund	12,369				12,369
Total endowment		funds		12,369				12,369
Irnrestricted funds
Designated
St Mildred's	House fund			200,000				200,000
Food bank				10,541	6,801	(14,401)		2,940
Garden of	Remembrance			206	630				836
Retiement	fund			50					50
Organ fund				143	8,000			8,143
Chair fund				17,502				17,502
Parish Link	fund			328					328
Total designated	funds			228,770	15,431	(14,401)		229,799
General fund				95,914	120,634	(125,697)		90,852
Total unrestricted	funds			324,684	136,065	(140,098)		320,651
Totalfunds				370 069	5t. 98			382	449

14	Movements in funds (continued)	Movements in funds (continued)
						Transfer
	Previous period		At 1January	Incoming	Outgoing	between	At 31December
			2022 f	resources	Ufces	fundsf	2022 f
	Restricted funds:
	New building funds
	St Luke's project		425					425
	Christ Church extension		3,238					3,238
	Lighting project
	Other restricted funds
	Bazaars		294					294
	Bishop's Fund			60				60
	Chair fund		2,596	2,050	(132)			4,514
	Charity fund		12,879		(200)		12,679
	Children's fund		2,242					2,242
	Choir musician fund		250					250
	Christian aid			83				83
	Christmas Party for elderley		200	500				700
	Churchyard furniture		40					40
	Crib fund		303					303
	Epi«		15					15
	Flower fund		556	137	(3)			690
	Food Bank			3,500	(2,061)		1,439
	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		197					197
	Sunday School		60					60
	Pakistan Flood Relief			462	(440)			22
	Ukraine fund			444	(444)
	Women's Group			93				93
	ITProject			3,500	(1,049)		2,451
	Toy Library fund		1,295				1,295
	Total restricted funds		26516	10,829	(4329)		33,016
	Endowment funds:
	Parish Endowment	fund	12,369				12,369
Total endowment funds			12,369				12.369
	IJnrestricted funds
	Designated
	St Mildred's House fund		200,000				200,000
	Food bank		7,451	8,286	(5,196)		10,541
	Garden ofRemembrance			495	(289)			206
	Retiement fund		50					50
	Organ fund		1,030		(887)			143
	Chair fund		20,002		(2,500)		17,502
	Parish Link fund		328					328
Total designated funds General tund intel unrestricted funds al funds			228,861 85,357 314,218 353,103	8781 (8,872) 108,346 (97,789) »r . rr,			95,914 324,684 370,069 228,770