| incumbent | Rev'd Philip Smith | Chairman | |||
|---|---|---|---|---|---|
| Churchwardens | Mrs Joan Broughton | (reappointed | APCM 2020 2nd year) | ||
| Mr Bill Jinks | (reappointed | APCM 2020 6th consecutive | year) | ||
| Representatives | to Hounslow | Ms Sue Brewerton | |||
| Deanery Synod | Mr Robert Ingham | From APCM | 2020 | ||
| Elected Members | Mrs Marion Chapman | Until APCM | 2022 | ||
| (minute secretary) | |||||
| Mr David Harvey | until APCM | 2022 | |||
| Ms Kate Lynch | until APCM | 2022 | |||
| Ms Jacqueline Myers |
until APCM | 2022 | |||
| Mrs Pat Roaf | until APCM | 2022 | |||
| Mrs Christine Salter |
until APCM | 2021 | |||
| Ms Zena Strutt | until APCM | 2023 | |||
| (vice chair) |
| 2021 | 2020 | |||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Designated | Total | Total | ||||
| funds | funds | funds | funds | funds | ||||
| Incoming resources | ||||||||
| Donations and legacies |
58,982 | 58,982 | 59,185 | |||||
| Income from charitable | activities | 7,598 | 8,374 | 15,972 | 10,416 | |||
| Other trading activities | 1,220 | 1,600 | 2,820 | 2,360 | ||||
| Investments | 30,830 | 30,830 | 26,351 | |||||
| Other income | ||||||||
| Total incoming resources |
98,630 | 9,974 | 108,604 | 98,312 | ||||
| Resources expended | ||||||||
| Raising funds | 168 | 168 | 928 | |||||
| Expenditure on charitable |
activities | 91,843 | 8,594 | 100,437 | 97,593 | |||
| Other Expenditure | 750 | 750 | 720 | |||||
| Total resources expended | 92,761 | 8,594 | 101,355 | 99,241 | ||||
| Net income/ (expenditure) | resources | 5,869 | 1,380 | 7,249 | (929) | |||
| before transfer | ||||||||
| Transfers | ||||||||
| Gross transfers between |
funds | —in | ||||||
| Gross transfers between |
funds | —out | ||||||
| Other recognised gains/ |
losses | |||||||
| Net Movement in funds |
5,869 | 1,380 | 7,249 | (929) | ||||
| Total funds brought forward | 605,451 | 730 | 43,285 | 649,685 | 650,614 | |||
| Total funds carried forward | 611,320 | 730 | 44,665 | 656,934 | 649,685 |
| Unrestricted | Restricted | Designated | 2021 | 2020 | ||||
|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | Total | funds | Total | funds | ||
| Notes | ||||||||
| FIXEDASSETS | ||||||||
| Tangible assets | 597,484 | 597,484 | 597,484 | |||||
| 597,484 | 597,484 | 597,484 | ||||||
| CURREVT ASSETS | ||||||||
| Debtors | 670 | 670 | ||||||
| Cash at bank | 275 | 23,052 | 38,781 | 62,107 | 55,835 | |||
| 945 | 23,052 | 38,781 | 62,777 | 55,835 | ||||
| CREDITORS | ||||||||
| Total amount falling due | (3,327) | (3,327) | (3,634) | |||||
| NET ASSETS | 595,102 | 23,052 | 38,781 | 656,934 | 649,684 | |||
| FUNDS | ||||||||
| Unrestricted funds |
611,320 | 605,451 | ||||||
| Restricted funds | 730 | 730 | ||||||
| Designated funds |
44,884 | 43,504 | ||||||
| TOTAL FUNDS | 656,934 | 649,685 |
| MOVEMEN | T LN FUNDS |
||||
|---|---|---|---|---|---|
| Net | |||||
| At 01.01.21 | movement | in | At 31.12.21 | ||
| funds | |||||
| Unrestricted | funds | ||||
| General lund | 605,451 | 5,869 | 611,320 | ||
| 605,451 | 5,869 | 611,320 | |||
| Designated | funds | ||||
| Hall fund | 43,504 | 1,380 | |||
| Junior Church | |||||
| Sequestration | fund | ||||
| 43,504 | 1,380 | ||||
| Restricted funds |
|||||
| Agency collection | 10 | 10 | |||
| Building Fund | |||||
| Clock repair | fund | 200 | 200 | ||
| Heating Fund | 520 | 520 | |||
| Junior Church | |||||
| Legacies | |||||
| 730 | 730 | ||||
| TOTAL FUNDS | 649,685 | 7,249 | 656,934 |