2020-12-31-accounts - The Parochial Church Council Of The Ecclesiastical Parish Of Saint John With Saint Andrew, Chelsea

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					Page
Church information
Report ofthe	Church	Council			2-4
Independent	examiner's report
Statement of	Parochial	Church	Council's	responsibilties
Statement of	financial	activities
Balance sheet
Notes to the financial		statements			9- I'I


Incumbent		The Revd Paul Dawson
Curate (St	3ohn's)	The Revd Andy Mason
Churchwardens		Samuel Ofori-Boateng
		Mare Stacey
Deanery Synod Reps		Samuel Ofori-Boateng
		)eremy Day			(to August 2020)
		Mark Gunner			(from December 2020)
Treasurer		Chris Weir
Secretary		The Revd Edward	Lees-Millais		(to December 2020)
		Barbara Sherwood			(from December 2020)
Elected Members		Nick Addyman
		Ta Cooper			(to October 2020)
		Philip Prideaux			(to October 2020)
		Barbara Sherwood			(to December 2020)
		Victoria Day			(from October 2020)
		Rhoda Hunter			(from December 2020)
		The Revd Edward	Lees-Millais		(from December 2020)
		Barbara Ofori-Boateng			(from October 2020)
Bankers		National Westminster		Bank Plc
		Chelsea Branch
		244 Kings Road
		London
		CAF Bank Limited
		Kings Hill
		West Mailing
		Kent
Independent	Examiner	Laura Brain FCA
		Brosnans
		Birkby House
		Birkbv Lane
		Briqhouse
		West Yorkshire
		HD6 433

			Unrestricted	Restricted	Total	Total
		Note	Funds	Funds	2020	2019
			6	6	6	6
Income and endowments	from:
Donations and legacies Fundraising activities		2(a) 2(b)	162,444 184,358	22,515	184,959 184,358	218,012 176,675
Income from investments		2(c)	12,273		12,273	12,263
Padsh activities		2(d)	533		533	2,810
Total income			359608	22515	382123	409 760
Expenditure on:
Raising funds
Investment management Charitable activities	costs	3(a)	2,670		2,670	4,751
Parish activities and support		3(I3)	333,264	19,315	352,579	368,128
Other
Church management and	administration	3(c)	2,370		2,370	1,'l34
Total expenditure			338,304	19,315	357619	374313
Net expenditure			21,304	3,200	24,504	35,447
Other recognised (losses)/gains
Gains/(losses) on investment	assets		540		540	1,174
Net movement in funds			21g844	3J200	25g044	36g621
Reconciliation offunds:
Total funds brought forward			148,458		148,458	111,837
Total funds carried forward			170302	3200	173502	148458

2.	Income
				Unrestricted	Restricted	Total	Total
				Funds	Funds	2020	2019
				E	E	E	E
(a)	Donations and legacies
	Planned giving:
	Gift aid donations			96,881		96,881	112,737
	Non gift aid donations			11,681		11,681	11,669
	Tax recoverable			30,351		30,351	34,218
	Collections:
	Cash collections			527		527	4,04'l
	Donabons, appeals	etc.:
	Sundry donations			23,004	4,350	27,354	25,534
	DCMS schemeincome						2,306
	YMCA funding				8,169	8,169	17,508
	AM time reimbursement				9,996	9,996	9,996
				162444	22515	184959	218012
(b)	Fundraising activites
	Rental income			169,179		169,179	140,164
	Miscellaneous income and		events income	2,443		2,443
	Church hall lettings	for non church purposes		12,736		12,736	36,511
				184358		184358	176675
(c)	Investments
	Flat rentals			12,000		12,000	12,000
	Dividends			273		273	210
	Bank and building	society	interest				53
				12273		12273	12263
(d)	Parish activities
	Fees - funerals, marriages,		banns, etc.	533		533	2,810
				533		533	2810

3.	Expenditure			F	orthe year ended	31stDecember 2	020
						Unrestricted	Restricted	Total	Total
						Funds	Funds	2020	2019
						E	5	6	6
(a)	Raising funds
	Flats:
	Repairs and maintenance					2,670		2,670	4,751
						2 670		2670	4751
(b)	Parish activities
	Missionary and charitable giving Ministry					38,067	1,150	39,217	42,203
	Diocesan common fund Clergy expenses and travelling				expenses	90,000 342		90,000 342	87,000 975
	General expenses Curate sbpend and accomodation Vicarage - Maintenance and water					1,032 67,666	9,996	1,032 77,662	3,219 76,382 305
	Youth worker Church workers Resources for Church including Ministry trainee support Training and conferences Church and services				catering	12,175 31,076 4,749 4,730 90	8,169	12,175 39,245 4,749 4,730 90	16,460 37,425 3,991 9,660 4,636
	StAndrew' s:
	Utilities (Gas, electricity, Contribution from tenant Insurance Repairs and maintenance St)ohn's:		water rates)			10,887 (7,500) 6,153 30,893		10,887 (7,500) 6,153 30,893	9,089 (7,500) 5,985 10,419
	Utilities (Gas, electricity, Insurance Repairs and maintenance Literature		water rates)			4,818 2,522 9,112		4,818 2,522 9,112	4,514 2,221 19,730 256
	Church weekends and Revive					2,482		2,482	7,091
	Events and trips					1,551		1,551	4,074
	Education
	Sunday school					274		274	241
	Holiday Br FAB clubs					104		104	301
	Youth 8r student work					341		341	1,147
	Church management and administration:
	Church administrator					16,555		16,555	20,966
	Parochial fees								956
	Bank charges					633		633	714
	Office equipment repairs	and		renewals		311		311	152
	Printing, postage, stationary			and adverts etc.		1,488		1,488	1,886
	Software Payroll fees					1,317 623		1,317 623	1,144 616
	Telephone and internet					410		410	721
	Licences					350		350	1,103
	Sundry expenses					13		13	46
	Gym expenses
						333264	19315	352579	368128
(c)	Other costs
	Legal and professional fees					900		900
	Independent examiner's	report			and accountancy	1,470		1,470	1,434
						2370		2370	1434

Debtors
		2020	2019
		E
Other debtors Pension debtor		19,4)30 806	8,875
		20,236	8,875
Creditors: amounts	falling due within one year
		2020	2019
		E	E
Trade creditors		1,085	2,361
Accruals		12,295	7,197
		13,380	9,558

9.	Fund Mov	ements
			At 1				At 31
			3anuary				December
			2020	Income	Expenditure	Transfers	2020
			E	E		E	E
	Restricted	funds:
	YMCA funding			8,169	(8,169)
	AM time reimbursement			9,996	(9,996)
	Allchurches	trust youth fund		3,200			3,200
	Restricted	donations		1,150	(1,150)
				22515	19g315		3200
10.	Analysis ofnet assets by fund
					Current	Current	Fund
				Investments	assets	liabilities	balances
				E	E	E	E
	Unrestricted	fund		10,098	173,584	(13,380)	170,302
	Restricted funds				3,200		3,200
				10,098	176,784	(13,380)	173,502

11. Comparative state	men	t offinancial	activities	for year ended	31December	2019
				Unrestricted	Restricted	Total
			Note	Funds	Funds	2019
					I	6
Income and endowments		from:
Donations and legacies			2(a)	188,058	29,954	218,012
Fundraising acbvities			2(b)	176,675		176,675
Investments			2(c)	12,263		12,263
Parish activities			2(d)	2,810		2,810
Total income				379806	29954	409 760
Expenditure on:
Raising funds
Investment management		costs	3(a)	4,751		4,751
Charitable activities
Parish activities			3(b)	338,174	29,954	368,128
Other
Church management	and	administration	3(c)	1,434		1,434
Total expenditure				344359	29,954	374313
Net income/(expenditure)				35,447		35,447
Transfers between funds
Net expenditure after transfers				35,447		35,447
Other recognised gains:
Gains on investment	assets			1,174		1,174
Net movement in funds				36,621		36/621
Reconciliation offunds:
Total funds brought forward				111,837		111,837
Total funds carried forward				148458		148458