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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<br>information|||||||
|Report ofthe|Church|Council||||2-4|
|Independent|examiner's<br>report||||||
|Statement of|Parochial|Church|Council's||responsibilties||
|Statement of|financial|activities|||||
|Balance sheet:|||||||
|Notes to the financial||statements||||9-14|





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|Legal and A|Legal and A|dministrative<br>Information:|dministrative<br>Information:|dministrative<br>Information:|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Members<br>of <br>representation<br>ofthe PCC:||the<br>PCC are either<br>ex-officio,<br>Rules. The last APCM was held|||co-opted<br>or elected<br>at the<br>APCM<br>in accordance<br>with<br> on 24th April 2023. During the year the foilowing<br>served||||||the<br>Church<br> 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<br>Cryer||||||||
|Secretary|||||Barbara Sherwood||||||||
|Elected Members|||||Nick Addyman<br>(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<br>Westminster|Bank Pic|||||||
||||||Chelsea Branch||||||||
||||||244 Kings Road||||||||
||||||London||||||||
||||||CAF Bank Limited||||||||
||||||Kings<br>Hill||||||||
||||||West Mailing||||||||
||||||Kent||||||||
||||||Kingdom<br>Bank||||||||
||||||Media House||||||||
||||||Padge Road||||||||
||||||Beeston||||||||
||||||Nottingham||||||||
|Independent||Examiner|||Laura Brain FCA||||||||
||||||Brosnans||||||||
||||||Birkbv House||||||||
||||||Birkbv Lane||||||||
||||||Briohouse||||||||
||||||West Yorkshire||||||||
||||||HD6 4JJ||||||||





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||||Unrestricted|Restricted|Total|||
|---|---|---|---|---|---|---|---|
|||Note|Funds<br>f|Funds|2023 <br>f|Total|2022|
|Income and endowments|from:|||||||
|Donations<br>and legacies<br>Fundraising<br>activities<br>Income from investments<br>Parish activities||2(a)<br>2(b)<br>2(c)<br>2(d)|133,189<br>238,801<br>14,111<br>1,831|53,258|186,447<br>238,801<br>14,111<br>1,831||217,579<br>214,230<br>12,273<br>1,840|
|Total income|||387,932|53,258|441,190|445,922||
|Expenditure<br>on:||||||||
|Raising funds||||||||
|Investment<br>management<br>Charitable activities|cosh|3(a)|3,215||3,215||3,695|
|Parish activities and support<br>Other||3(b)|352,426|53,258|405,684|438,622||
|Church<br>management<br>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)<br>on investment|assets||204||204||(1,283)|
|Net movement<br>in funds|||30,885||30I885||727|
|Reconciliation offunds:||||||||
|Total funds brought<br>forward|||137,882||137,882|137,155||
|Total funds carried forward|||168768||168768|137882||








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





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





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



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|The receipts from the sa<br>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<br>f|2023<br>f|
|YMCA funding<br>Sychar Fund<br>AM time reimbursement<br>Collections<br>Donations for Weekends<br>Designated funds:|Away/Events||6,668<br>15,000<br>28,495<br>200<br>2,895|(6,66S)<br>(15,000)<br>(28,495)<br>(200)<br>(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<br>fund<br>Restricted<br>funds|||2,116|267,920|(109,195)|160,842|
|Designated<br>funds||||7,926||7,926|
||||2,116|275,846|(109,195)|168,768|



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|12. Comparative<br>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<br>and legacies|||2(a)|162,655|54,924|217,579|
|Fundraising<br>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<br>on:|||||||
|Raising funds|||||||
|Investment<br>management||cosh|3(a)|3,695||3,695|
|Charitable activities|||||||
|Parish activities|||3(I3)|380,107|58,515|438,622|
|Other|||||||
|Church<br>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<br>between<br>funds|||||||
|Net expenditure<br>after transfers||||5,601|(3,591)|2,010|
|Other recognised gains:|||||||
|Gains on investment|assets|||(1,283)||(1,283)|
|Net movement<br>in funds||||4g318|(3~591)|727|
|Reconciliation offunds:|||||||
|Total funds brought<br>forward||||133,564|3,591|137,155|
|Total funds carried forward||||137882||1378&2|