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|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)||||
|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)|||
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|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|
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||||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|
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|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|||
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|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|
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|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|