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2020-12-31-accounts

Report on the proceedings of the PCC

Membership of PCC – May 2021

Members of the PCC are either ex-officio or elected at the APCM (or at a subsequent PCC mee;ng) in accordance with the Church Representa;on Rules or are co-opted. Those listed below served on the PCC. There were eight mee;ngs, and an “awayday”.

Incumbent Reverend Dave Johnston Wardens Heather Yaxley, Philip Wearon, Rob Monteith (resigned October 2020) Readers Paul Endersby, Ann Smith (resigned March 2021), Sue Gilder, Licensed lay ministers Angela ScoV, Cath Johnston General Synod (Angela ScoV) Deanery Synod (Dave Johnston), David Jai-Persad, Penny RussellRoss, (Cath Johnston), (Angela ScoV), (Sue Gilder) Diocesan Synod (David Jai-Persad, Angela ScoV, Dave Johnston, Cath Johnston) Co-opted members Lydia Chancellor (resigned April 2021) Elected members Amanda Coyle Barbara Huntley Gina Ikonomou (treasurer) Margaret Peerless (PCC secretary)

Fabric and Finance Commi<ee : Heather Yaxley (chairman), Dave Johnston, Gina Ikonomou, Rob Monteith (resigned October 2020), Margaret Peerless, Christopher ScoV, Phil Wearon This commiVee meets about every six weeks to review and discuss the finances of the church and to oversee the maintenance, repair and care of all of the buildings and grounds connected with the church. Minutes of mee;ngs are sent to the PCC. It has limited execu;ve power to spend money on repairs and improvements and must gain approval from the PCC for major projects.

Giving Commi<ee : Dave Johnston, Sue Gilder, Gina Ikonomou, Cath Johnston, Ken Newell, Penny Russell-Ross. This commiVee usually meets once or twice a year to consider and suggest that money is given to charitable and missionary projects which are then put to the PCC for approval.

Ministry Team : Dave Johnston, Paul Endersby, Sue Gilder, Cath Johnston, Penny Russell-Ross, Angela ScoV, Ann Smith (resigned March 2021), David Smith (resigned March 2021), Glenis Squire (resigned March 2021) . They usually meet monthly.

Review of the year

During 2020 the PCC held eight mee;ngs, six of which were held on zoom due to Covid-19 restric;ons. An Away Day was also held in January to reflect on our missional aims. The APCM for 2019 was postponed from April 2020 un;l October 2020 due to aforemen;oned reasons.

In January the PCC agreed to adver;se for a minister for youth, children and families, to reestablish and build up this important part of our ministry. This plan went ahead and in May we were pleased to appoint Lydia Chancellor to this post and she began work in September. In a few months, although circumstances were difficult and challenging, Lydia made a big impact by making contacts with families and young people and by organising two very successful events in the church grounds - an Alterna;ve Hallowe’en Party and a Christmas event; both these events were well aVended and it was necessary to restrict numbers. The Carol Service went ahead in church with restricted numbers and a remote choir. Fortunately, we have had remote music, mainly kindly organised and performed by Adrian Dobbs and Debbie Hobdell.

From March onwards the Covid-19 pandemic had a huge bearing upon life at Christ Church. The church has been closed at ;mes for which diocesan authorisa;on was required when not a na;onal lockdown, also PCC approval. The church reopened with government and CofE Covid regula;ons in place. During this ;me of lockdown services were held remotely and streamed on line for which much gra;tude is owed to Phil Wearon and his team. Services have been and con;nue to be streamed whilst the church has been /is open again. Children’s ac;vi;es and teaching have been organised by Gemma Dobbs and her team of helpers; eg a very successful Easter Egg hunt in the church grounds.

In November 2020 the PCC decided, aeer much prayerful thought and discussion, to sell our property at Walden Road, Chislehurst with a view to buying a smaller property ini;ally for rental then possibly for a future church employee (eg curate, youth worker); also to provide funds to further church ac;vi;es and mission as well as financing some essen;al maintenance.

In October 2020 Rob Monteith resigned from the PCC and from his posi;on as church warden; in both these capaci;es and others, he had made an enormous contribu;on to church life for which we are all extremely grateful. At the APCM in October 2020 we welcomed Phil Wearon as our new church warden along with Heather Yaxley who was re-elected. The church wardens have been outstanding in performing their du;es and repor;ng to the PCC (PCC approval given when necessary).

Clearly our ac;vi;es have been curtailed by necessity, and legal requirements, However, in addi;on to those men;oned above a wellbeing course has taken place and some of the life groups have kept going by mee;ng via zoom.

Church clubs and acCviCes would normally include: ABC for preschool children, youth groups, Kids Church groups for children, music and worship, the website, flower arranging

team, giving to the Bromley Food Bank, the Demen;a Café, debt advisory service, ministry with older people, football team, pastoral care, Sunday coffee rota, community lunches. During the past year ac;vi;es have included, pastoral care, wellbeing courses, flower arranging, giving to the Bromley Foodbank, virtual coffee mee;ng on Sunday aeer the later service.

( Stewards/Welcome Team

The lists below show the stewards for 2020 (pre lockdown), some of whom acted as stewards when the church has been open between lockdowns. The stewards were approved by the PCC.

9am Service : Lesley Harding, Ken and Lyndy Newell, Simon Peerless, Norrine Redfern, Ed Ward.

10.45am Service : Mike Anderson, Helen Cridland, Paul and Marilyn GebbeV, David Harding, John Hemming Clark, Ruth Kenward, Marilyn Kuness, Chris;an Mole, Penny Russell-Ross, Melvyn Shackleton, Nadine Tchaho, Paul Williamson, Heather Yaxley.)

Margaret Peerless May 2021

Christ Church Chislehurst

Financial Statements

Year ending 31 December 2020

Christ Church, Chislehurst

Statement of Financial Activities

1 January to 31 December 2020

Unrestricted
funds
Restricted
funds
Endowment
funds
Total
funds
Prior year
total funds
Incoming resources
Incoming resources from generated funds 2,906
Voluntary income 173,882 10,372 184,255 287,909
Activities for generating funds 11,555 11,555 17,055
Investment income 19,220 24 19,244 15,035
Incoming resources from charitable activities 6,197 6,197 11,092
Other incoming resources 23,195
Total income 210,855 10,397 221,252 357,195
Resources used
Cost of generating funds
Cost of generating voluntary income 596 596 755
Charitable activities 195,619 29,657 225,276 322,116
Other resources used 608 608
Total expenditure 196,216 30,265 226,482 322,871
Net income / (expenditure) resources before transfer 14,639 (19,868) (5,229) 34,323
Transfers
Gross transfers between funds - in 17,529 5,449 22,978 174,946
Gross transfers between funds - out (10,249) (12,729) (22,978) (174,946)
Other recognised gains / losses
Net movement in funds 21,918 (27,147) (5,229) 34,323
Reconciliation of funds
Total funds brought forward 74,456 40,597 161,994 277,048 242,724
Total funds carried forward 96,375 13,449 161,994 271,819 277,048
Represented by
Unrestricted
General fund 87,831 87,831 63,574
Designated
Church Repair Fund 8,191 8,191 10,560
MRIJO Fund 352 352 322
Restricted
Children's Fund 2,869 2,869 2,869
Roof Repair Fund 6,901 6,901 37,727
Families Ministry 3,678 3,678
Endowment
56 Walden Road 161,994 161,994 161,994
Total funds carried forward 96,375 13,449 161,994 271,819 277,048

There may be minor discrepancies in the totals if the pence are not being shown

2

Christ Church, Chislehurst

Analysis of income and expenditure

1 January to 31 December 2020

Total
Unrestricted Designated Restricted Endowment This year Last year
Incoming resources
Incoming resources from generated funds
0911 - Summer Fayre 2019 in aid of Roof 2,906
0101 - Gift Aid - Bank 97,568 232 97,800 117,485
0110 - Gift Aid - Envelopes 3,180 3,180 17,862
0210 - CAF/Stewardship giving 300 300 3,115
0301 - Loose plate collections 2,429 2,429 11,559
0501 - One-off Gift Aid gifts 30,791 8,510 39,301 39,670
0503 - one-off donations (non Gift Aid) 6,109 6,109 9,771
0550 - Donations appeals etc 30 30
0601 - Tax recoverable on Gift Aid 30,964 1,630 32,594 37,174
0701 - Legacies 1,463 1,463 41,500
0801 - Grants 7,500
0901 - Other funds generated 1,014 31 1,045 2,270
0910 - Fund raising events 174
1240 - CCCC lettings - non-church 11,555 11,555 16,881
1020 - Bank interest 20 24 44 35
1030 - Rent from lands or buildings 19,200 19,200 15,000
Incoming resources from 204,597 61 10,397 215,055 322,906
generated funds Totals
Incoming resources from charitable activities
1101 - Fees for weddings 970 970 1,040
1105 - Fees for funerals 2,716 2,716 4,468
1107 - Fees (other) 150
1120 - U11, donations 357 357 240
1130 - U11 fees for activities 1,765 1,765 4,528
1150 - Engage, donations 110
1210 - Bookstall sales 137 137 556
1230 - CCCC lettings - church related 250 250
Incoming resources from 6,197 6,197 11,092
charitable activities Totals
Other incoming resources
1310 - Insurance claims 23,195
Other incoming resources Totals 23,195
Incoming resources Grand 210,794 61 10,397 221,252 357,195
totals

There may be minor discrepancies in the totals if the pence are not being shown

3

Total Endowment This year Last year

Unrestricted Designated Restricted

Resources used

Cost of generating funds

1610 - Advertising costs 309 309
1710 - Bank Charges 287
287 469
1750 - Summer fayre in aid of roof - 286
Cost of generating funds Totals 596 596 755
Charitable activities
1810 - Ministry parish share 73,724 73,724 79,323
1820 - Giving to missionary societies 2,720 2,720 22,361
1850 - Subscriptions 1,447 1,447 432
1903 - Working expenses of incumbent 126 126
1905 - Vicarage expenses 3,800 3,800 4,670
1907 - Vicarage repairs and maintenance 109 109
1915 - 56 Walden Rd. expenses 4,946 4,946 772
1917 - 56 Walden Rd. repair/maintenance . 828 1,199 2,028 5,469
1921 - Youth Worker employment costs 12,504
1923 - Youth Worker working expenses 143
1931–Families Minister employment 3,366 3,857 7,223 19,777
1933–Families Minister working expenses 28 28 165
1935–Families Minister other expenses (155) (155) 5
1941 - Administrator employment costs 7,786 7,786 12,862
1961–Other Staff employment costs 38,752 38,752 10,551
1963 - Other Staff Expenses 212
2110 - Sunday School expenses 174
2120 - U11 (free activities) 250 250 331
2130 - U11 (charged for activities) 1,102 1,102 1,926
2150 - Engage (free activities) 170
2160 - Engage (charged for activities) 338
2203 - Prayer Ministry 208 208
2210 - General Ministry Expenses 417 417 1,369
2220 - Catering expenses 332 332 1,043
2303 - Church office - Stationery 260 260 401
2305 - Church office - computers 30 30
2307 - Church office - copying/printing 201 201 1,843
2310 - Church office - telephone 1,641 1,641 1,523
2312 - Church Office - other expenses 1,291 1,291 1,556
2350 - Upkeep of churchyard 5,538 500 6,038 1,807
2405 - Church insurance (code 2550 last year) 6,827 6,827
2410 - Church running - gas 487 487 2,198
2415 - Church running - electric 1,440 1,440 1,589
2420 - Church running - water 94
2430 - Church maintenance 1,923 5,200 7,123 4,481
2435 - Church Cleaning 1,324 1,324 6,068
2440 - Church service expenses 100 100 1,305
2450 - Organ / piano tuning 186 186 384
2503 - Bookstall costs 136 136 599
2530 - CCCC - electricity 3,977 3,977 11,016
2540 - CCCC - gas 2,090 2,090 1,063
2550 - CCCC–insurance (code 2405 this year) 6,932
2560 - CCCC - maintenance 9,957 9,957 12,174
2570 - CCCC - water 389 389 31
2580 - CCCC - Cleaning 7,010 7,010 5,972

There may be minor discrepancies in the totals if the pence are not being shown

4

2590–CCCC–other expenses
2720 - Church - decorating
2801 - CCCC major repairs - structure
2840 - Flat expenses
2850 - Flat maintenance
Charitable activities Totals
Other resources used
2910 - Depreciation
Other resources used Totals
Resources used Grand totals
Total
Unrestricted
Designated
Restricted
Endowment
This year
Last year
227



227






52



25,300

25,300
83,190
3,392



3,392
2,062
988



988
1,158
189,219
6,399
29,657

225,276
322,116


608

608


608

608
189,816
6,399
30,265

226,482
322,871

There may be minor discrepancies in the totals if the pence are not being shown

5

Christ Church, Chislehurst

Balance sheet (Summary)

As at 31 December 2020

Fixed assets
Tangible assets
Current assets
Debtors
Cash at bank and in hand
Liabilities
Creditors: Amounts falling due in one year
Net current assets less current liabilities
Total assets less current liabilities
Total net assets less liabilities
Represented by
Unrestricted
Unrestricted - General fund
Designated
Designated - MRIJO Fund
Designated - Church Repair Fund
Restricted
Restricted - Children's Fund
Restricted–Families Ministry
Restricted - Roof Repair Fund
Endowment
Endowment - 56 Walden Road
Endowment - Building Fund
Funds of the church
As at 31/12/2020
164,427
164,427
28,611
85,962
114,573
7,182
107,391
271,819
271,819
87,831
352
8,191
2,869
3,678
6,901
161,994

271,819
As at 31/12/2019
161,994
161,994
62,724
62,645
125,370
10,316
115,054
277,048
277,048
63,574
322
10,560
2,869

37,727
161,994
277,048

There may be minor discrepancies in the totals if the pence are not being shown

6

Christ Church Chislehurst

Notes to the financial statements for the year ending 31 December 2020

1. Accounting Policies

The financial statements have been prepared in accordance with the Church Accounting Regulations 2006, the Statement of Recommended Practice (SORP), “Accounting and Reporting by Charities” published in March 2005 (revised May 2008) and applicable accounting standards.

The financial statements have been prepared under the historical cost convention except for the valuation of investment assets, which are shown at market value. The financial statements include all transactions, assets and liabilities for which the PCC is responsible in law. They do not include the accounts of church groups that owe their main affiliation to another body, nor those that are informal gatherings of church members.

Funds

Endowment funds are funds, the capital of which must be maintained; only income arising from investment of the endowment may be used either as restricted or unrestricted funds depending upon the purpose for which the endowment was established.

Restricted funds represent income from trusts or endowments which may be expended only on those restricted objects provided in the terms of the trust or bequest, and donations or grants received for specific object or invited by the PCC for a specific object. The funds may only be expended on the specific object for which they were given. Any balance remaining unspent at the end of each year must be carried forward as a balance on that fund.

Unrestricted funds are general funds which can be used for PCC ordinary purposes. Some funds may be designated for a particular purpose but may also be used for ordinary purposes if necessary. These funds are also designated as unrestricted.

Incoming resources

Planned giving, collections and donations are recognized when received. Tax refunds are recognized when the incoming resource to which they relate is received. Dividends are accounted for when receivable, and interest is accrued. All other income is recognized when it is receivable. All incoming resources are accounted for gross.

Resources used

Grants and donations are accounted for when paid over, or when awarded, if that award creates a binding or constructive obligation on the PCC. The diocesan parish share is accounted for when due. All other expenditure is generally recognized when it is incurred and is accounted for gross.

Fixed assets

Consecrated and beneficed property is not included in the accounts in accordance with s.96(2)(a) of the Charities Act 1993.

No value is placed on movable church furnishings held by the church wardens on special trust for the PCC and which require a faculty for disposal as these are regarded as inalienable property. All expenditure on consecrated and beneficed buildings and movable church furnishings, whether for maintenance or improvement, is written off as expenditure.

Other fixtures, fittings and office equipment used within the church premises are depreciated on a straight-line basis over five years with a full annual charge taken in the year of acquisition. Individual items of equipment with a purchase price of £1,000 or less are written off in the year of acquisition.

No depreciation is provided on freehold property as the currently estimated residual value of the property is not less than its carrying value and the remaining useful life of this asset currently exceeds 50 years.

There may be minor discrepancies in the totals if the pence are not being shown

7

2. Staff Costs and Payments to PCC members

Employment costs
Accommodation costs
Working expenses
Vicar
-
3,910
126
Other staff
53,762
4,381
(127)
Total 2020
53,762
8,291
(1)
Vicar
-
4,671
-
Other staff
55,695
3,221
526
Total 2019
55,695
7,892
526
TOTAL 4,036 58,016 62,052 4,671 59,442 64,113

The Vicar’s employment costs are paid by the Diocese of Rochester, funded through the PCC’s Parish Share contribution to the Diocese.

Most support costs are incurred solely for the work of the church and have therefore been allocated to activities directly relating to the work of the church.

Additional payments to PCC members :

During 2020 there were no additional payments to PCC Members.

3. Fixed Assets

Gross Book Value
At 1 January 2020
Additions
Disposals
At 31 December 2020
Depreciation
At 1 January 2020
Charge for the year
Depreciation on disposals
At 31 December 2020
Net Book Value
At 31 December 2019
At 1 January 2020
238,592
3,042
-
241,634
76,598
608
-
77,206
164,428
161,994

Fixed Assets at 1 January 2020 comprised freehold property at 56 Walden Road, at its value at 31 December 2001 and cost of extension and conservatory (partial cost) added in 2007, less historic depreciation of £76,598. As the estimated residual value of the property is not less than the carrying value, the PCC has agreed that the property will no longer be depreciated.

Additions to Fixed Assets in 2020 represent a CCTV security system (£3,042) which is depreciated by £608 per year over five years.

There may be minor discrepancies in the totals if the pence are not being shown

8

4. Debtors

Gift Aid recoverable
Insurance receivable
Total
2020
2019
28,611
55,055
-
7,669
28,611
62,724

5. Current assets

Current assets comprise cash held in various bank accounts.

6. Liabilities

Liabilities
Amounts falling due within one year
Accounts Payable
Agency collections
Total
2020
2019
7,182
10,114
-
202
7,182
10,316

7. Fund Details - A summary of the fund movements and balances is included in these accounts in the Statement of Financial Activities.

Unrestricted Funds

General Fund - used for the general purposes of the PCC

Designated funds

56 Walden Road Repair Fund

Church Repair Fund - these amounts are held with the Diocesan in a Church Repair Fund

– Mrijo Fund to be used for the benefit of Mrijo Parish in Kondoa Diocese, Tanzania

Endowment Funds

Endowment Fund (Walden Road) - This expendable endowment fund holds only the Walden Road property. The cost of the extension to Walden Road was paid for out of the General Fund, and hence, is included in the fixed assets associated with the General Fund.

Restricted Funds

– Roof Repair Fund funds held solely for repairs to the Link roof

Children’s Fund – funds held sol ely for furthering children’s work at the church

Families’ Minister Fund – held solely to contribute to the work of the Families Minister

There may be minor discrepancies in the totals if the pence are not being shown

9

8. Giving to mission societies, charities and others
Bromley Evangelical
Bromley Foodbank
Church Army
Church Mission Society
Church Pastoral Aid Society
Evangelical Alliance
Cure International
Debt Advice Service
Operation Save Jamaica
Footsteps International
Friends of Rochester Cathedral
Gideons
Mission Aviation Fellowship
Nsumbi Trust
OMF
St Christopher’s Hospice
The Bible Society
Welcare
Kintsugi Hope
Hope for Rehoboth
Two Bridges
Gifts of Encouragement
Kondoa Diocese, Tanzania
Dave and Cath Johnston (Tanzania mission)
TOTAL GIVING
2020
2019
-
25
-
-
-
1,500
-
1,500
-
1,500
-
120
-
500
-
1,500
-
2,000
-
1,500
-
-
-
200
500
1,500
600
176
-
1,000
-
1,500
-
1,000
-
2,500
720
840
300
1,000
-
2,000
-
-
600
-
-
500
2,720
22,361

In addition, some collections at Christ Church are for specific beneficiaries and are passed on to them directly. The PCC acts as an agency and such funds do not form part of the resources of the PCC. In 2020 these were for Kondoa Diocese, Tanzania (£142.19) Bromley Foodbank (£200) and Falcon Camps (£24.19)

There may be minor discrepancies in the totals if the pence are not being shown

10

9. Reserves Policy.

The PCC’s policy is to maintain general reserves representing several months’ expenditure, to enable it to continue to meet the normal running costs of the church in the event of a temporary shortfall in giving, donations and other income. In considering the appropriate level of reserves, the PCC has considered the normal fluctuation throughout the year of both income and expenditure, the extent to which commitments could be cancelled or reduced, and the need to meet unexpected expenditure on repairs to church and other buildings.

10. Covid 19

The PCC has reviewed the effect of the Covid 19 epidemic on its activities. Whilst there has been a moderate effect on income due to reduced church collections, the epidemic has not affected the charity as a going concern.

There may be minor discrepancies in the totals if the pence are not being shown

11

Independent Examiner’s Report to the PCC of Christ Church Chislehurst

This report on the accounts of the PCC for the year ended 31 December 2020 which are set out on pages 1 to 11 is in respect of an examination carried out in accordance with the Church Accounting Regulations 2006 (‘the Regulations’) and s.43 of the Charities Act 1993 (‘the Act’).

Respective responsibilities of trustees and examiner

As the members of the PCC you are responsible for the preparation of the accounts; you consider that the audit requirement of the Regulations and section 43(2) of the Act do not apply. It is my responsibility to issue this report on those accounts in accordance with the terms of the Regulations.

Basis of independent examiner’s report

My examination was carried out in accordance with the General Directions given by the Charity Commission under section 43(7)(b) of the Act and to be found in the Church guidance, 2006 edition. That examination includes a review of the accounting records kept by the PCC and a comparison of the accounts with those records. It also includes considering any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

have not been met; or

Christian Mole ACA, Chislehurst, Kent 13 March 2021

There may be minor discrepancies in the totals if the pence are not being shown

12