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|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|||
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|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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