2023-12-31-accounts - The Parochial Church Council Of The Ecclesiastical Parish Of Saint John With Saint Andrew, Chelsea

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The Parochial Church Council ofSt3ohn with StAndrew,	The Parochial Church Council ofSt3ohn with StAndrew,	The Parochial Church Council ofSt3ohn with StAndrew,	The Parochial Church Council ofSt3ohn with StAndrew,	The Parochial Church Council ofSt3ohn with StAndrew,	The Parochial Church Council ofSt3ohn with StAndrew,	Chelsea
				Contents
	Forthe year			ended	31stDecember 2023
						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				9-14

Legal and A	dministrative Information:	dministrative Information:
Members of representation ofthe PCC:	the PCC are either ex-officio, Rules. The last APCM was held		co-opted or elected at the APCM in accordance with on 24th April 2023. During the year the foilowing served			the Church as members
Registered	Charity number		1132248
Principal address			St.Johns Church Centre
			461-463 Kings Road
			London
			SW10 OLU
Incumbent			The Revd Paul Dawson
Curate (St3ohn's)			The Revd Andy Mason
Churchwardens			Samuel Ofori-Boateng
			Mare Stacey
DeanerySynod		Reps	Samuel Ofori-Boateng
			Mark Gunner (resigned		6 March 2023)
			Asel Guillot (appointed		24 April 2023)
Treasurer			Andrew Cryer
Secretary			Barbara Sherwood
Elected Members			Nick Addyman (resigned		6 March 2023)
			Victoria Dare
			Rhoda Hunter
			Barbara Ofori-Boateng
			Chris Weir (resigned	6 March 2023)
			Lilly Hastedt (appointed		24 April 2023)
Bankers			National Westminster	Bank Pic
			Chelsea Branch
			244 Kings Road
			London
			CAF Bank Limited
			Kings Hill
			West Mailing
			Kent
			Kingdom Bank
			Media House
			Padge Road
			Beeston
			Nottingham
Independent	Examiner		Laura Brain FCA
			Brosnans
			Birkbv House
			Birkbv Lane
			Briohouse
			West Yorkshire
			HD6 4JJ

			Unrestricted	Restricted	Total
		Note	Funds f	Funds	2023 f	Total	2022
Income and endowments	from:
Donations and legacies Fundraising activities Income from investments Parish activities		2(a) 2(b) 2(c) 2(d)	133,189 238,801 14,111 1,831	53,258	186,447 238,801 14,111 1,831		217,579 214,230 12,273 1,840
Total income			387,932	53,258	441,190	445,922
Expenditure on:
Raising funds
Investment management Charitable activities	cosh	3(a)	3,215		3,215		3,695
Parish activities and support Other		3(b)	352,426	53,258	405,684	438,622
Church management and	administration	3(c)	1,610		1,610		1,595
Total expenditure			357,251	53,258	410,509	443,912
Net income			30,681		30,6&1		2,010
Other recognised (losses)/gains
Gains/(losses) on investment	assets		204		204		(1,283)
Net movement in funds			30,885		30I885		727
Reconciliation offunds:
Total funds brought forward			137,882		137,882	137,155
Total funds carried forward			168768		168768	137882

		Unrestricted	Restricted	Total	Total
(a) Donations and legaaes		Funds f	Funds	2023 6	2022f
Planned giving:
Gift aid donations Non giR aid donations Tax recoverable Collections:		87,324 18,785 22,165		87,324 18,785 22,165	89,880 10,492 27,602
Cash collections Donations, appeals etc.:		2,538		2,538	2,435
Sundry donations LPOW scheme income YMCA funding AM time reimbursement		1,332 1,045	18,095 6,668 28,495	19,427 1,045 6,668 28,495	50,175 8,378 15,504 13,113
		133189	53258	186447	217579
(b) Fundraising activites
Rental income Income from tenants for utilities Miscellaneous income and events income Church hall lettings for non church purposes		186,845 17,640 5,021 29,295		186,845 17,640 5,021 29,295	166,644 11,318 10,561 25,707
		238801		238801	214230
(c) Investments
Flat rentals Dividends Bank and building society interest		12,000 309 1,802		12,000 309 1,802	12,000 273
		14111		14111	12273
(d) Parish activities
Fees - funerals, marriages,	banns, etc.	1,831		1,831	1,840
		1831		1831	1840

		Forthe year ended	31stDecember 2	023
3.		Expenditure
			Unrestricted	Restricted	Total	Total
			Funds	Funds	2023	2022
				6	f.
(a)		Raising f'unds
		Flats:
		Repairs and maintenance	3,215		3,215	3,695
(b)		Parish activities	3 215		3215	3695
		Missionary and charitable giving Ministry	44,151	200	44,351	48,211
		Diocesan common fund Clergy expenses and travelling expenses General expenses Curate stipend and accomodation Mcarage - Maintenance and water Youth worker	90,000 509 1,817 11,481 644	28,495	90,000 509 1,817 39,976 644	90,000 166 3,798 55,758 1,035
		Church workers Resources for Church including catering Ministry trainee support Training and conferences Church and services	41,825 2,330 22,600 2,779	21,668	63,493 2,330 22,600 2,779	67,469 813 9,190 2,943
		StAndrew' s:
		Utilities (Gas, electricity, water rates) Insurance Repairs and maintenance St)ohn's:	37,238 6,479 24,086		37,238 6,479 24,086	16,707 5,890 42,000
		Utilities (Gas, electricity, water rates) Insurance Repairs and maintenance Literature Church weekends and Revive Events and trips Education	14,849 2,642 16,620 438 4,623 7,158	1,895 1,000	14,849 2,642 16,620 438 6,518 8,158	8,948 2,402 21,837 642 12,752 10,962
		Sunday school Holiday & FAB clubs	4,007		4,007	3,154
		Youth &student work Church management and administration:	1,982		1,982	3,046
	Church administrator Parochial fees Bank charges Office equipment repairs and renewais Printing, postage, stationary and adverts etc. Software Payroll fees Telephone and internet Licences Sundry expenses		4,516 1,040 329 168 4,673 359 757 949 414 964		4,516 1,040 329 168 4,673 359 757 949 414 96'l	23,237 690 744 520 2,006 962 692 675 318 1,055
(c)	Other costs		352426	53258	405 684	438622
		Legal and professional fees Independent examiner's report and accountancy	35 1,575		35 1,575	95 1,500
			1610		1610	1595

Creditors: amounts falling due within on	e year
	2023f	2022
Trade creditors Other creditors Accruals	6,566 83,400 19,229	18,527
	109r195	18r527

The receipts from the sa Fund Movements	le ofthe 377 Cof	Eshares are to	be used to fund t	he church roo	f repairs.
		At 1				At 31
		3anuary				December
Restricted funds:		2023f	Incomef	Expendituref	Transfers f	2023 f
YMCA funding Sychar Fund AM time reimbursement Collections Donations for Weekends Designated funds:	Away/Events		6,668 15,000 28,495 200 2,895	(6,66S) (15,000) (28,495) (200) (2,895)
Roof repair fund					7„926	7,926
			53258	r	7926	7926
Analysis ofnet assets	by fund
				Current	Current	Fund
			Investmentsf	assetsf	liabilitiesf	balances
Unrestricted fund Restricted funds			2,116	267,920	(109,195)	160,842
Designated funds				7,926		7,926
			2,116	275,846	(109,195)	168,768

12. Comparative state	me	nt offinancial a	ctivities f	or year ended	31December	2022
				Unrestricted	Restricted	Total
			Note	Funds	Funds	2022
				E		f
Income and endowments		from:
Donations and legacies			2(a)	162,655	54,924	217,579
Fundraising activities			2(b)	214,230		214,230
Investments			2(c)	12,273		12,273
Parish activities			2(d)	1,840		1,840
Total income				390,998	54,924	445,922
Expenditure on:
Raising funds
Investment management		cosh	3(a)	3,695		3,695
Charitable activities
Parish activities			3(I3)	380,107	58,515	438,622
Other
Church management	and	administration	3(c)	1,595		1,595
Total expenditure				385,397	58,515	443,912
Net income/(expenditure)				SJ601	(3~591)	2~010
Transfers between funds
Net expenditure after transfers				5,601	(3,591)	2,010
Other recognised gains:
Gains on investment	assets			(1,283)		(1,283)
Net movement in funds				4g318	(3~591)	727
Reconciliation offunds:
Total funds brought forward				133,564	3,591	137,155
Total funds carried forward				137882		1378&2