2023-12-31-accounts

The Parochial Church Council ofthe Ecclesiastical Parish Church ofthe Good	The Parochial Church Council ofthe Ecclesiastical Parish Church ofthe Good	The Parochial Church Council ofthe Ecclesiastical Parish Church ofthe Good	The Parochial Church Council ofthe Ecclesiastical Parish Church ofthe Good	The Parochial Church Council ofthe Ecclesiastical Parish Church ofthe Good	The Parochial Church Council ofthe Ecclesiastical Parish Church ofthe Good	The Parochial Church Council ofthe Ecclesiastical Parish Church ofthe Good
		Shepherd, Carshalton			Beeches
	Annual		Report and Financial		Statements
		ofthe Parochial Church			Council
	for	the	year ended 31 December 2023
INCUMBENT:			The Rev Kevin Lewis
			38Beeches Avenue
			Carshalton
			Surrey
			SM5 3LW
BANKERS:			Barclays Bank Pic
			39 - 43 High Street
			Sutton
			Surrey
			SM1 1DR
			The Central Board		ofFinance	ofthe Church ofEngland
			CCLA Investment	Management		Limited
			One Angel Lane
			London
			EC4R 3AB
INDEPENDENT	EXAMINER:		Warner Wilde Limited
			4 Marigold Drive
			Bisley
			Woking
			Surrey
			GU24 9SF
ALL CORRESPONDENCE TO:			Mr Chris Nutting
			1 The Close
			Carshalton
			Surrey
			SM54PE

Assistant Curate	:
	The Rev Hannah Gordon	{until	29.05.23)
	The Rev lan Nott (from 17.06.23)
Church wardens:
	Mrs Helen Moore (until APCM 23.04.23)
	Mr Mark Crompton (from	APCM 23.04.23)
	Mr Anthony Thompson
Representation	on the Deanery Synod:
	Mrs Janet Hill		(until APCM 23.04.23)
	Mr David Locke		(until APCM 23.04.23)
	Mr John Munt		{from APCM 23.04.23)
	Mr Mark Crompton		(from APCM 23.04.23)
Members
	Mrs Emma Clements		(until APCM 23.04.23)
	Mrs Hannah Flowers
	Miss Jude Germain
	Mr Peter Graystone		(from 14.11.23))
	Mrs Cheryt Hudson		(from APCM 23.04.23)
	Mr Nicholas James
	Mr Hafisi Kadin		(until APCM 23.04.23)
	Mr Chris Nutting		Treasurer
	Mrs Dilani Pararajasingam
	Mr Michael Potter
	Ms Rebecca Riddiford-Brown		(from 09.05.23 until 14.11.23)
	Mrs Ruth Rutt
	Mrs Michaela Strivens
	Mrs Sarah Van Rensburg

Current financial year
		Unrestricted	Unrestricted	Restricted	Total	Total
		funds	funds	funds
		general	designated
	Notes	2023 f	2023 K	2023	2023	2022
income from:
Donations and legacies		197,068	14,363	9,150	220,581	281,954
Charitable activities		67,986			67,986	64,262
Investments		S,208			9,208	1,385
Total income		274,262	14,363	9,150	297,775	347,601
Ex enditure on:
Raising funds			1,543		1,543	993
Charitable activities		197,495	13,773	8,983	220,251	271,518
Total expenditure		197,495	15,316	8,983	221,794	272,511
Net income for the year/
Net movement in funds		76,767	(953)	167	75,981	75,090
Fund balances at 1 January 2023		197,939	8,660	724	207,323	132,233
Fund balances at 31 December 2023		274,706	7,707	891	283,304	207,323

Prior financial year
		Unrestricted	Unrestricted	Restricted	Total
		funds	funds	funds
		general	designated
		2022	2022	2022	2022
	Notes		F
Income from:
Donations and legacies		258,882	14,309	8,763	281,954
Charitable activities		64,262			64,262
investments		1,385			1,385
Total income		324,529	14,309	8,763	347,601
Ex enditure on:
Raising funds			993		993
Charitable activities		251,156	12,130	8,232	271,518
Total expenditure		251,156	13,123	8,232	272,511
Net income for the year/
Net movement in funds		73,373	1,186	531	75,090
Fund balances at 1 January 2022		124,566	7,474	193	132,233
Fund balances at 31December 2022		197,939	8,660	724	207,323

				2023		2022
			Notes
Current assets
Debtors			12	15,648		17,750
Cash at bank and in	hand			272,922		207,326
				288,570		225,076
Creditors: amounts	falling due within
one year				(5,266)		(17,753)
Net current assets					283,304		207,323
Income funds
Restricted funds
Unrestricted funds
Designated funds			15	7,'707		8,660
General unrestricted	funds			274,706		197,939
					282,413		206,599
					283,304		207,323
The financial statements		were approved	by the PCC on ......................... HAAa~		ZPl 4-

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Charitable	activi	ties
			Charitable	Charitable
			Income	Income
			2023	2022
				R
Services provided Charitable rental		under contract income	3,118 64,868	2,098 61,829
Booksales	and other income			335
			67,986	64,262

		Unrestricted	Unrestricted
		funds	funds
		general	general
		2023	2022
interest	receivable	9,208	1,385

Raising fu	nds
			Unrestricted	Unrestricted
			funds	funds
			designated	designated
			2023	2022
				F
Fundraisin	and	ublici
Other fundraising		costs	1,543	993
			1,543

				Charitable	Charitable
				Expenditure	Expenditure
				2023	2022
				R.	R
Staff costs				17,713	16,610
Diocesan Parish Pledge				83,500	60,000
Maintenance	and	repairs		27,430	116,867
Ministry				16,638	11,645
Curate's accomodation				10,042	8,500
Other expenditure				6,283	4,466
				161,606	218,088
Grant funding	ofactivities (see note 8)			24,435	22,602
Share ofsupport costs (see note 9)				32,374	28,524
Share ofgovernance			costs (see note 9)	1,836	2,304
				220,251	271,518
Analysis by	fund
Unrestdcted	funds	- general		197,495	251,156
Unrestricted	funds	—designated		13.773	12,130
Restricted funds				8,983	8,232
				220,251	271,518

			Charitable	Charitable
			Expenditure	Expenditure
			2023	2022
Grants	to	institutions;
Other			24,435	22,602

9	Support costs	Support costs	Support	Governance	2023Support	costs	Governance	2022
			costs	costs			costs
	Utilities		17,641		17,641	12,398		12,398
	Insurance		5,455		5,455	5,194		5,194
	Church Hall Fees	expenses	5,136 2,506		5,136 2,506	5,734 'I,208		5,734 1,208
	Equipment		736		736	3,990		3,990
	Other payments		900		900
	Independent fee	Examiner's		1,836	1,836		2,304	2,304
			32,374	1,836	34,210	28,524	2,304	30,828
	Analysed between Charitable activities		32,374	'I,836	34,210	28,524	2,304	30,828

The average monthly number ofemployees during th	e year was:
	2023	2022
	Number	Number
Parish Administrators
Employment costs	2023	2022
Wages and salaries Social security casts Other pension costs	17,011 702	15,606 26 978
	17,713	16,610

12	Debtors
				2023	2022
	Amounts falling due		within one year:
	Other debtors			10,799	11,694
	Prepayments	and accrued income		4,849	6,056
				15,648	17,750
13	Creditors: amounts		falling due within one year
				2023	2022
					F
	Trade creditors			2,256
	Other creditors			100
	Accruals and deferred		income	2,910	17,753
				5,266	17,753

				Movement	in funds		Movement	in funds
		1	Balance at January 2022	Incoming resources	Resources expended1	Balance at January 2023	incoming resources	Resources expended	Balance at 31December
									2023
Charity	Fund		193	8,763	(8,232)	724	9,150	(8,983)	891

				Movement	in funds		Movement	in funds
		1	Balance at January 2022	Incoming resources	Resources expended1	Balance at January2023	Incoming resources	Resources expended	Balance at 31December 2023
Generai
Charity	Fund		7,474	14,309	(13,123)	8,660	14,363	(15,316)	7,707
			7,474	14,309	(13,123)	8,660	14,363	(15,316)	7,707

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