| During the year the following served as members ofthe PCC: |
During the year the following served as members ofthe PCC: |
During the year the following served as members ofthe PCC: |
During the year the following served as members ofthe PCC: |
||
|---|---|---|---|---|---|
| Vicar: | Revd Adam Rylett (Chairperson) | ||||
| Assistant | Minister; | Revd Fiona de Quidt | |||
| Assistant | Curate: | Revd Carolyn Madanat (from June 2021) |
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| Churchwardens: | Ms Joanna Orrell (Vice Chairperson) | ||||
| Mr Jonathan Melville-Thomas |
|||||
| Elected | Members: | Mr So)i Abass | |||
| Ms Avril Beith (until April 2021) | |||||
| Mr Don Blevin | |||||
| Ms Joanna Brayton | |||||
| Mr Mark Hayman | |||||
| Ms Sarah Jarvis | |||||
| Mr Christopher Johns (Deanery Synod |
Representative) | ||||
| Mr Dale Kirk (Deanery Synod Representative) | |||||
| Mr Derek Strathearn (Treasurer) |
|||||
| Ms Kerry Thomas | |||||
| Ms Lis Vernon | |||||
| Mr Peter Watson (Diocesan Synod | & Deanery | Synod Representative) | |||
| In addition, the following attended some meetings but without |
voting rights: | ||||
| Ms Lizzie Cronin (Chi(dren's Pastor) |
|||||
| Ms Caroline Dennis (PCC Secretory, | Operations | Manager) | |||
| Ms Ellie Hughes (Community Pastor) |
|||||
| Ms Christy Lawrence (PCCMinute |
Clerk, Administrator) |
| Forthe year en | ded 31 | Decem | ber 2021 | |||||
|---|---|---|---|---|---|---|---|---|
| Restricted | Res tn'cled | |||||||
| Unrestricted | Income | Total | Unn. stncted | income | Total | |||
| Income | Note | Funds f |
Funds f |
2021 f |
Funds f |
Funds f |
2020f | |
| Income from: | ||||||||
| Donations and legacies | 2(a) | 365,929 | 366,179 | 342 189 | 12,074 | 354,263 | ||
| Church activities | 2(b) | 16,769 | 16,769 | 13,395 | 13,395 | |||
| Other trading activities |
2(c) | 1,018 | 1,018 | 415 | 415 | |||
| Investments | 2(d) | 83 | 5 | 258 | 273 | |||
| Total | 382,781 | 1,273 | 384,054 | 356,217 | 12129 | 358,346 | ||
| Expenditure | ||||||||
| Expenditure on: |
||||||||
| Church activities | 3(a) | 349,701 | 1,516 | 351,217 | 286,422 | 19,031 | 305,453 | |
| Total | 349,701 | 1,616 | 351,217 | 286,422 | 19,031 | 305,453 | ||
| Net income/(expenditure) | 33,080 | (243) | 32,837 | 69,795 | (6,902) | 62,593 | ||
| Transfers between |
funds | 4,612 | (4,612) | |||||
| Net movement ln funds |
33,080 | (243) | 32,837 | 74,407 | (11,554) | 62,693 | ||
| Reconciliation offunds: | ||||||||
| Total funds brought | forward | 181,065 | 11,901 | 1S2,S66 | 105,658 | 23.415 | 130,073 | |
| Total funds carried | forward | 214,146 | 1'l,668 | 226,803 | 161,065 | 11,901 | 192965 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| Nore | f | 6 | ||
| Fixed Assets | ||||
| Tangible assets | 4,786 | 1349 | ||
| 4785 | 1,349 | |||
| Current Assets | ||||
| Debtors and prepayments | 35,748 | 14,855 | ||
| Short term deposits | 92,818 | 92,765 | ||
| Cash at bank and in hand | 99,186 | 95,064 | ||
| Total cunent assets | 230,760 | 203,707 | ||
| Ltabiltdes: | ||||
| Creditors: amounts | falling due within one year | (9,732) | (12,090) | |
| Net Current Assets | 221,018 | 191,617 | ||
| Total Net Assets | 226,803 | 192,956 | ||
| Funds ofthe Parish | ||||
| Unrestricted funds |
9&10 | 214,145 | 181,055 | |
| Restdctad income |
funds | 9&10 | 11,668 | 11,901 |
| Total funds | 225,803 | 192,966 |
| For | the year ended 31Decem | b | er 2021 | |||||
|---|---|---|---|---|---|---|---|---|
| Rsstrhtsd | ||||||||
| Unrestricted | Inconl8 | TOTAL FUSIDS | ||||||
| 2. | Income from: | Funds | Funds | 2021 | 2020 | |||
| 2(a) | Donea'ons snd legacies Gift aid donations |
6 2S2,62$ |
5 | 262,629 | 5 232801 |
|||
| Tax recoverabis | 63,768 | 200 | 63,968 | 59,824 | ||||
| Other donations | 28,871 | 26,671 | 27.779 | |||||
| Collscbons at sendcss | 618 | 518 | 1,449 | |||||
| Gift dsy Sundry dona&one - catering d miscellaneous Grants; Listed Places ofWorship Scheme -VAT |
2,671 | 2,671 | 9,871 229 ff3 |
|||||
| Grants' . Other | 19,682 | 19,BS2 | ||||||
| Donations, appeals and Legacies Tax recovered on glft4rkted sppeah |
5,donations | 50 | 20,000 209 |
|||||
| 2(b) | Church sctlvltles Church letdngs |
13,663 | 13,663 | 9,449 | ||||
| Fees for weddings 5,funerals |
763 | 763 | ||||||
| Church groups income | 1,461 | 1/&1 | 3,557 | |||||
| Outreach events receipts |
902 | |||||||
| 16 9 |
16769 | |||||||
| 2(c) | Other trading acalvltles Fundraising events 5activliies |
1018 | 1,018 0 8 |
415 415 |
||||
| 2(d) | lllvsstlnsnts | |||||||
| Interest | 86 | |||||||
| TOTAL | 382781 | 1,273 | ||||||
| 3. | Expenditure on: |
|||||||
| 3(s) | Church acdvitfss | |||||||
| Missionary snd charitable |
giving (nots 13): | |||||||
| Church overseas: | ||||||||
| -missionaries and mission sodetiss |
2,000 | 2,000 | ||||||
| - relief snd development | agencies | 10,600 | 1,018 | 11,d18 | 19,941 | |||
| Home missions and other | UK Charities | 22,doo | 39,487 | |||||
| Parish resef snd other gifts | 1,336 | $16 | 1,650 | I f80 | ||||
| Mstistry: Diocesan Parish Support Clergy expenses Housing cost - Curate |
Fund | 116,600 1,1&9 9,850 |
1182qm 1,159 a',6&o |
ff8,900 1,2&f |
||||
| Staff cosh | $,016 | 8,016 | ||||||
| Childrens' and youthwork |
costs | 43,260 | 43,260 | 55,489 | ||||
| Outreach & community costs |
2$,$$8 | 28,$98 | 995 | |||||
| Church groups costs Upkeep ofservices Church running expenses Church 6vicarage maintenance |
1,639 6,976 21,076 22,784 |
183 | 1,822 B,aye 21,076 22,764 |
1,309 7,458 19,714 2,I30 |
||||
| Equipment purchases & depreciation Training courses 6conferences |
4,64S 3409 |
s,e48 3vtea |
3,020 1,974 |
|||||
| Support costs: staft | 40,010 | 40,010 | 31,259 | |||||
| stabonery | and CIBce | 22I72 | 22I72 | 9,220 | ||||
| Surveyors Fees | 9,570 | |||||||
| External Examiner's Fees |
1170 | 1170 | 1140 | |||||
| TOTAL | $49,701 | 1,616 | 361,217 | 305,453 | ||||
| 4. | STAFF COSTS | 2021 | ||||||
| Wages 8rld ssisrles | toa,Bee | 82,773 | ||||||
| Social security costs Pension 6 life insurance |
costs | 3,869 e ft |
3,050 ~4615 |
|||||
| 119,918 | 90,438 |
| SUMMARY O | SUMMARY O | F FUND M | OVEME | NTS | |||||
|---|---|---|---|---|---|---|---|---|---|
| During 2021 | Balance at | Expndilure | Transfers | Net | Bsbmce st | ||||
| 1January | M December | ||||||||
| 202I | funds | in funds | 2021 | ||||||
| Unrestricted: | E | E | E | 6 | E | ||||
| General | Fund | 104,718 | 382,747 | (349,701) | (25,000) | 8,046 | 112,764 | ||
| Designated: | Church Repairs | 15,547 | 7 | 20,000 | 20,007 | 36,654 | |||
| Youthwork | Fund | 15,800 | 7 | 5,000 | 5,007 | 20JI07 | |||
| Church | Development | Fund | 45,000 | 20 | 20 | 46020 | |||
| 181065 | 382,781 | 349,701 | 33,080 | 214.146 | |||||
| Resbicted: | |||||||||
| Pastoral | Fund | 7,670 | 254 | (315) | (61) | 7,609 | |||
| Music Fund | 2.915 | 1 | 1 | 2,916 | |||||
| Ililinibus | Fund | 183 | (183) | (183) | |||||
| Chair Fund | 780 | 780 | |||||||
| Spect8c | Collections | 353 | 1,0I8 | 1,018 | 363 | ||||
| 11,901 | 1,273 | 1,516 | 43 | 11668 | |||||
| Total | 192,966 | 384,064 | 351,217 | 32,837 | 226,803 | ||||
| During 2020 | Balance st | income | Expenditure | Transrms | Net | Bstsflce at | |||
| 1 January | between | nlovernent | 31 December | ||||||
| 2020 | In funda | 202O | |||||||
| Unrestricted: | E | E | E | E | E | ||||
| General | Fund | 96,852 | 356,176 | (286,422) | (61,888) | 7,656 | 104,718 | ||
| Designated: | Church Repairs | 3,532 | 15 | 12,000 | 12,015 | 15,547 | |||
| Youthwork | Fund | 6,274 | 26 | 9,500 | 9,526 | 15,800 | |||
| Church | Development | Fund | 45,000 | 45,000 | 45,000 | ||||
| 106,658 | 356,217 | 286,42 | 4652 | 74 407 | 181065 | ||||
| Restricte. | |||||||||
| Pastoral | Fund | 8,239 | 34 | (603) | (569) | 7,670 | |||
| Rainbows Fund |
4,612 | (4,612) | (4,612) | ||||||
| Musk Fund | 2,903 | 12 | 12 | 2,915 | |||||
| Mirsbus | Fund | 182 | 1 | 1 | 183 | ||||
| Chair Fund | 777 | 3 | 3 | 780 | |||||
| Specifk | Collections | 6,702 | 12079 | (8,428 | 6349 | 353 | |||
| 23415 | f2 129 | 19,031 | 4,612 | 11,514 | 11901 | ||||
| Total | 130,073 | 368,346 | (305,453) | - | 62893 | 192,966 |
| GRANTS | |||||
|---|---|---|---|---|---|
| Missionary Societies |
and Charities | Note | 2021 | 2020 | |
| l7lhed grants from | PCC Furxfs | ||||
| General Fund |
|||||
| Helen & Paul Hutchinson | 5,000 | 5,000 | |||
| Insight | 6,000 | 5,000 | |||
| Oxygen | 6,000 | 5,000 | |||
| Kingston Churches |
Action on Homelessness | 2,M0 | 3,000 | ||
| Hope Health Adion | 6,000 | 5,000 | |||
| Christians Against |
Poverty | 3,MO | 3,000 | ||
| MAF (UK) | 3,000 | ||||
| The Lunchbowl | Network | 2,600 | 2,000 | ||
| Christianity Solidarity Worldwide |
1,000 | 1,500 | |||
| A Rode | 1,600 | 1,500 | |||
| Middkr East Media | 2,0M | ||||
| Yokes of Hope | 1,000 | ||||
| TOTAL TITHED GIVING FOR THE YEAR | (s) | 35,000 | |||
| Sundry Grants | |||||
| General Fund | |||||
| Parish relief and | gifts | 1,335 | 577 | ||
| ~1336 | 577 | ||||
| Restricted Income |
Funds | ||||
| Pastoral grants | 315 | 603 | |||
| 316 | 603 | ||||
| Spedfic Collections | &Grants | ||||
| Kingston Churches | Action on Homelessness | 10,546 | |||
| Tearfund | 1,016 | 3,941 | |||
| Oxygen | 3941 | ||||
| 1,016 | ~f8 428 | ||||
| TOTAL GRANTS | FORTHE YEAR | 37,666 | 54,608 |