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2022-12-31-accounts

Table ofContents Table ofContents
Administrative
information.
..........
Structure, Governance
and
Management.
Objectives and Activities
Treasurer's
Report.
Independent
Examiner's
Report to the PCCofSt Mark's Biggin Hill.
Fabric Report................................,..""-"""""-""""""""""""""""".
Supplementary
Reports.
Baby and Toddler Group
Children's
work
Choir and Music Group
Churchwardens
Deanery Synod.
First Biggin Hill Guides. .
Moving Church
News
Outreach
and Mission
Committee. 12
Safeguarding. . ..13
Website. 13
Welcare in Bromley. 14

Unmstricted Designated Restricted Endowment Total Prior year
funds funds funds funds funds total funds
Income and endowments from:
Donations and legacies 65,898 1,907 16,070 83,876 69,157
Income from charitable
activities
22,120 10,679 32,800 34,260
Other trading
activities
3,440 3,656 7,096 3,290
investments 157 497 190
Other income 16,318 16,318 15,180
Total income and endowments from: 107,935 2,404 30,406 140,746 122,080
Expenditure
on:
Raising funds 5,830 5,830 2,858
Expenditure
on charitable
activities 105,628 13,780 119,408 110,450
Other expenditure 124 1,539 1,663 9,636
Total expenditure
on:
111,5&2 16,319 126,902 122,946
Net income I(expenditure) (3,647) 2,404 15,086 13,843 (864)
Transfers
Gross transfers
between funds
- in 7,423 26,071 1,391 34,885 5,712
Gross transfers
between funds
- out (25,641) (7,853) (1,391) (34,885) (5,712)
Net income I(expenditure) (21,865) 20,622 16,086 13,843 (864)
Other recognised gains I losses
Gains Ilosses on investment assets 300 300
Gains on revaluation,
fixed assets, charity's
own use
Net movement
in funds
(21,565) 20,622 15,086 14,143 (864)
Reconciliation offunds
Total funds brought forward 17,126 93,193 45,626 155,944 156,809
Total funds carried forward (4,439) 113,816 60,712 170,088
Represented
by
Unrestricted
General fund 8,846 8,846 17,125
Designated
Church
Lighting - Des
1,907 1,907
Church Repair Fund 37,227 37,227 32,759
Diocesan Account 30,368 30,368 30,190
Hall Repair Fund 31,025 31,025 30,242
Reserves Fund
Restricted
Audio-visual (636)
Belltcwer Fund 2,328 2,328 3,060
Bibles &Banners 121
Childrens
Activities Grant
Church
Lighting
—Res
19,987 19,987 2,128
Hymn Books 295
LBBFund 38,396 38,396 40,656
Margaret
Howe Garden
Fund

As at 31/12I2022 As at 31/12/2021
Current assets
Debtors 8,538 23,494
Cash at bank and in hand 167,821 137,297
176,359 160,791
Liabilities
Creditors: Amounts
faliing due in one
year 6,270 4,847
Net current assets less current liabilities 170,088 155,944
Total assets less current liabilities 170,088 155,944
Total net assets less liabilities 170,088 155,944
Represented
by
Unrestricted
Unrestricted -General fund 8,846 17,125
Designated
Designated
-Church
Lighting - Des
1,907
Designated
- Church Repair Fund
37,227 32,759
Designated
- Hall Repair Fund
31,025 30,242
Designated
- Diocesan Account
30,368 30,190
Designated
-Reserves Fund
Restricted
Restricted - Church
Lighting - Res
19,987 2,128
Restricted - LBBFund 38,396 40,656
Restricted - Hymn Books 295
Restricted - Bibles &Banners 121
Restricted - Belltower Fund 2,328 3,060
Restricted - Audio-visual {636)
Restricted - Childrens
Activities Grant
Restricted - Margaret
Howe Garden
Fund
Funds ofthe church 170,088 155,944

Total
Unrestricted Designated Restricted This year Last year
Income
Donations and legacies
1010- Planned
giving
46,916 46,916 47,920
1015- One-off gift aid envelopes 55 55 379
1020 —Income tax recoverable 12,308 12,308 12,608
1030 - Collections (open plate) 5,358 5,358 5,443
1040 —Donations, appeals etc 1,261 390 11,070 12,721 2,805
1045 —Legacies 1,517 5,000 6,517
Donations and legacies Totals 65,898 1,907 16,070 83,876 69,157
Income from charitable
activities
1100 —Fees for burial ofashes 1,114 1,114 1,342
1102 - Fees for funeral services 1,740 1,740 2,299
1104- Fees for wedding
services
308
1106- Fees for publication
ofbanns
335 335 276
1107- Memorial
&renewal ofvows
405 405 890
1108 —Services
—StGeorges
2,250 2,250 1,633
1109- Weddings
and funerals extras
2,316 2,316 2,374
1120-Children
&Young People
1125 —Holiday club 80 80
1130 —Toddler groups 838 838 454
1140 —Flowers 640 640 925
1210-Book &garden ofremembrance 1,540 1,540 1,680
1220 —Hall lettings 10,862 10,862 4,177
1221 —LBBLease maintenance 10,679 10,679 17,881
1222 —Other income 20
1230 —Reserves
Income from charitable
activities
22,120 10,679 32,800 34,260
Totals
Other trading activities
1050 —100dub 780 780 8?0
1060 —Events
—fundraising
354 3,656 4,011 1,658
1090 —Church magazine
&literature
2,305 2,305 762
Other trading activities
Totals
3,440 3,656 7,096 3,290
Investments
1110—Bank account interest 157 157 5
1115—Church repair fund interest 167 167 63
1116—Hall repair fund interest 150 150 52
1117—Diocesan loan fund interest 178 178 70
Investments
Totals
157 497 654 190
Other income
1080 —Tower telecomms
rental
13,609 13,609 15,180
1340 - Grants 2,709 2,709
Other income Totals 16,318 16,318 15,180
Income Grand totals 107,935 2,404 30,406 140,746 122,080

Expenditure
Raising funds
2200 - Church magazine &literature 5,390 5,390 2,528
2210 —100dub 360 360 330
2220 —Events 80 80
Raising funds Totals 5,830 5,830 2,858
Expenditure
on charitable
activities
2010 - Parish Offer 66,701 66,701 64,210
2020 —Vicarage costs 3,628 3,628 3,481
2030 —Vicar's expenses 458 458 174
2035 —Curate's expenses
2040 —Visiting dergy costs 428 428 360
2050 —Outreach
&mission
200 200 300
2060 —Parish Administrator costs 8,860 8,860 3,890
2080 —Missionary
&charitable
giving 6,790 6,790 6,125
2090 —Flowers 705 705 963
2100 - Services (wafers &wine etc) 334 334 199
2110 —Organ service &repairs
2120 - Bells, choir 8 media 835 835 808
2130 —Toddlers 26 26 150
2140-Children
&young
people 252 841 1,094 104
2150 —Holiday club
2160 —Insurance 2,622 1,540 4,163 3,965
2170 —General Maintenance 579 579 3,983
2175 - Planned
Maintenance
2,023 280 2,303 3,744
2180 —Utilities 5,096 5,096 10,192 5,701
2185 —Printing
&stationery
263 263 1,800
2190 —Management
&Administration
2,120 2,120 2,365
2240 —Wedding
&funeral
payments 1,255 1,255 1,556
2400 —Hall expenses 1,907 6,022 7,929 5,877
2410 - Garden
&book of
remembrance 540 540 688
Expenditure
on charitable
105,628 13,780 119,408 110,450
activities Totals
Other expenditure
2420 —Miscellaneous
purchases
769 824 2,644
2430 - Hall repairs 780
2450 —Belltower
2460 —Audio 769 769 113
2470 —Bibles &Banners 128
2480 —Hymn Books
2490 —Elbow chairs
2520 —Church repairs 5,899
2525 - CCTV upgrade
2600 —Examiner's Fee 70 70 70
Other expenditure
Totals
124 1,539 1,663 9,636
Expenditure
Grand
totals 111,582 15,319 126,902 122,945

Previous
Balance balance
Cash at bank and in hand
1501:Current account - Asset
General fund Unrestricted 3,718.97 9,216.72
Church
Lighting
- Res Restricted 19,587.68 1,878.97
Church
Lighting
—Des Designated 1,907.44
LBBFund Restricted 40,545.27 28,790.13
Hymn Books Restricted 295.40
Bibles &Banners Restricted 121.64
Belltower Fund Restricted 2,328.88 3,060.43
Audio-visual Restricted (636.23)
Agency collection Restricted 1,111.00 1,377.00
69,199.24 44,104.06
1504:Rochester Repair Fund Account - Asset
Church Repair Fund Designated 37,227.82 32,759.88
Hall Repair Fund Designated 31,025.58 30,242.95
Diocesan Account Designated 30,368.77 30,190.22
98,622.17 93,193.05
Cash at bank and in hand 167,821.41 137,297.11
Debtors
ZOS: Accounts Receivable - Asset
General fund Unrestricted 8,138.00 10,305.55
Church
Lighting
-Res Restricted 400.00 250.00
LBBFund Restricted 12,939.27
8,538.00 23,494.82
Debtors 8,538.00 23,494.82
Agency accounts
6699:Agency collections - Liability
Agency collection Restricted 1,111.00 1,377.00
1,111.00 1,377.00
Agency accounts 1,111.00 1,377.00
Creditors: Amounts
falling due in one year
Z04:Accounts Payable - Liability
General fund Unrestricted 3,010.94 2,396.85
LBBFund Restricted 2,148.95 1,073.32
5,159.89 3,470.17
Creditors: Amounts falling due in one year 5,159.89 3,470.17
Grand Total 170,088.52 155,944.76

Fund Fund Balances Incoming Outgoing Transfers Gains and Journal Entice Fund balances
brought forward Resources Resources Losses Carried forward
General
—General
fund
17,125 107,935 111,582 (4,932) 300 8,846
CLR —Church
Lighting-
2,128 17,441 417 19,987
Res
CLD —Church
Lighting-
1,907 1,907
Des
C-repair
—Church Repair
32,759 167 4,300 37,227
Fund
H-repair
—Hall Repair
30,242 150 632 31,025
Fund
DLA —Diocesan Account 30,190 178 30,368
LBB —LBBFund 40,656 10,679 12,938 38,396
HB - Hymn Books 295 (295)
BB —Bibles 8 Banners 121 (121)
Belltower
—Belltower Fund
3,060 (731) 2,328
AV - Audio-visual (636) 674 769 731
CAG —Childrens
Activities
841 841
Grant
MH —Margaret
Howe
769 769
Garden Fund
Reserves - Reserves Fund
Totals 166,944 140,746 126,902 300 170,088