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|Status:||Charity registration|No. 1130764|No. 1130764||||
|---|---|---|---|---|---|---|---|
|Working name:||Parish ofthe Isle ofDogs||||||
|Incumbent:||Rev. Thomas<br>Pyke||||||
|Parochial church council||Rev. Thomas<br>Pyke||||||
|members:||Joseph Lashmar||||||
|||Christopher<br>Ezekiel||||||
|||Amanda<br>Newbury||||||
|||Christine<br>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<br>Road||||||
|||Isle of Dogs||||||
|||London||||||
|||E143BN||||||
|Independent|examiner:|Field Sullivan||||||
|||Chartered<br>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<br>Planned<br>giving|||33,549|33,549|33,262|
|Other giving|||244|244|286|
|Collections|||6,252|6,252|5,784|
|Sundry donations<br>Donations||9,033|9,488<br>15,431|9,488<br>24,464|2,939<br>18,610|
|Grants||||||
|East End Community<br>Foundation<br>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<br>3,921<br>.21»||1,449<br>1<br>9||



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





## 

## 

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





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|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<br>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<br>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|





## 

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|||||||||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<br>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<br>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<br>fund||||2,242|||||2,242|
|Choir musician|||fund|250|||||250|
|Christian<br>aid||||83|||||83|
|Christmas<br>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<br>Flood||Relief||22|||||22|
|Ukraine fund||||||||||
|Women's<br>Group||||93|||||93|
|ITProject||||2,451||||2,451||
|Tracy leaving|||||250||||250|
|Toy Library fund||||1,295||||1,295||
|Total restricted<br>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<br>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<br>in funds (continued)|Movements<br>in funds (continued)|||||||
|---|---|---|---|---|---|---|---|---|
|||||||Transfer|||
||Previous period||At 1January|Incoming|Outgoing|between|At 31December||
||||2022<br>f|resources|Ufces|fundsf|2022<br>f||
||Restricted funds:||||||||
||New building<br>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<br>fund||12,879||(200)||12,679||
||Children's<br>fund||2,242|||||2,242|
||Choir musician fund||250|||||250|
||Christian<br>aid|||83||||83|
||Christmas<br>Party for elderley||200|500||||700|
||Churchyard<br>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<br>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<br>funds|||12,369||||12.369||
||IJnrestricted funds||||||||
||Designated||||||||
||St Mildred's<br>House fund||200,000||||200,000||
||Food bank||7,451|8,286|(5,196)||10,541||
||Garden ofRemembrance|||495|(289)|||206|
||Retiement<br>fund||50|||||50|
||Organ fund||1,030||(887)|||143|
||Chair fund||20,002||(2,500)||17,502||
||Parish Link fund||328|||||328|
|Total designated<br>funds<br>General tund<br>intel unrestricted<br>funds<br>al funds|||228,861<br>85,357<br>314,218<br>353,103|8781<br>(8,872)<br>108,346<br>(97,789)<br>»**r** .<br> rr,|||95,914<br>324,684<br>370,069<br>228,770||





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