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2021-12-31-accounts

Annual Report 1-4
Statement of Financial Activities 5 —6
Notes to the Financial Statements 7 —8
Report ofthe Independent
Examiners

RECEIPTS AND PA YMEN TS ACCOUNTS
Unres ricted f nd
~Gener I ~ttesi eet d Resetrt~e
i
T~e ~i Total
funds f~un
f
s f~un s
f
@2221
f
2II200f
RECEIPTS
Voluntary
receipts
20,142 4,225 17,757 42,124 50,808
Activities for generating funds 400
Church activities 108,749 108,749 117,284
Total receipts 128,891 4,225 17,757 150,873 168,492
PAYMENTS
Church activities 129,005 117 129,122 145,533
Cost ofgenerating funds 103 103
Total payments 129,108 117 129,225 145,533
Excess ofreceipts over payments 217 4,108 17,757 21,648 22,959
Transfer between
funds
Net Movements 217 4,108 17,757 21,648 22,959
Total funds brought forward 183,341 23323 9,046 215,710 192,751
Total funds carried forward 183,124 27,431 26,803 237,358 215,710
Cash at bank, 1January 2021 33,210 23.323 9,046 65,579 42 620
Cash at bank, 31December 2021 36,972 27,431 26,803 91,206 65,579
~T) ~oei
2Q21 gag
91,206 91+06 65+79
2,487
Uabgltfes~expenses and other creditors 3,848- 2,356
237,358 215710

4.The movements in designated and restricted funds during the y ear were:
At 1.1.21 ~Re ei ts ~ements ~Tr nsier At11.12.21
Designated
funds
Re-ordering ofsanctuary 23323 4,225 117 27,431
Restricted funds
Re-ordering ofsanctuary
Children's
ministry
1,743
122
1,743
122
Youth provision 40 40
ARK - community
Gift
initiative 5,898
0
5,898
Gill Browne funeral collection
Grant from Diocese of London
1,243 17,757 1,243
17,757
9,046 17,757 26,803

NOTES TO THE FINANCIA L STA TEMENTS FOR THE YEAR ENDED 31DECE MBER2021
~Gen ral ~Dsl sated ~aestrttt d ~Tot
I
Total
RECEIPTS fundsf funds
f
fundsf 2021
f
~202f
Planned
giving
18,117 2,925 21,042 16,492
Collections at all services 850 1,300 2,150 11,022
Donations
and other voluntary
income 1,175 1,175 11,664
Gift aid recovered 893
Grant from London Diocesan Fund 17,757 17,757 10,737
20,142 4 225 17,757 42,124 50,808
Activiiesf
r
n r tin
funds
Fundraising
events
Incomefrom
h rcha
ivitie
Church
hall and parish centre
lettings 82,150 82,150 87,908
Rents -509Green Lanes 26,461 26,461 26,675
PCCfees from weddings and funerals 138 138 2,568
Sundry income 133
108,749 108,749 117,284
Payments
Diocesan Common
Fund
53,050 53,050 53,250
Church
running costs
11,849 117 11,966 9,649
Church maintenance
and
repairs 27 27 6,826
Vicarage costs 195 195 2,097
Insurance -509Green Lanes 518 518 1,326
Maintenance
and repairs-509
Green Lanes 2,354 2,354 1,326
Staff costs 11,049 11,049 12,909
Director ofMusic and other music costs 4,176 4,176 5,074
Hall running
expenses
25,336 25,336 41,533
Hall maintenance
and repairs
12,391 12,391 4,615
Office and administrative expenses 1,991 1,991 3,798
Gift 2,220 2,220 1,000
Accountancy 3,849 3,849 3,456
129,005 117 129,122 146,859