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





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|RECEIPTS AND PA|YMEN|TS ACCOUNTS||||||||
|---|---|---|---|---|---|---|---|---|---|
||||Unres ricted|f nd||||||
||||~Gener|I|~ttesi eet d||Resetrt~e<br>i|T~e ~i|Total|
||||funds||f~un <br>f|s|f~un s<br>f|@2221<br>f|2II200f|
|RECEIPTS||||||||||
|Voluntary<br>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<br>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|





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|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<br>funds|||||||
|Re-ordering ofsanctuary||23323|4,225|117||27,431|
|Restricted funds|||||||
|Re-ordering ofsanctuary<br>Children's<br>ministry||1,743<br>122||||1,743<br>122|
|Youth provision||40||||40|
|ARK - community<br>Gift|initiative|5,898<br>0||||5,898|
|Gill Browne funeral collection<br>Grant from Diocese of London||1,243|17,757|||1,243<br>17,757|
|||9,046|17,757|||26,803|





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|NOTES TO THE FINANCIA||L STA|TEMENTS FOR THE|YEAR ENDED 31DECE|MBER2021|||||
|---|---|---|---|---|---|---|---|---|---|
|||||~Gen ral|~Dsl sated|~aestrttt|d|~Tot<br>I|Total|
|RECEIPTS||||fundsf|funds<br>f|fundsf||2021<br>f|~202f|
|Planned<br>giving||||18,117|2,925|||21,042|16,492|
|Collections at all services||||850|1,300|||2,150|11,022|
|Donations<br>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<br>r<br>n r tin||funds||||||||
|Fundraising<br>events||||||||||
|Incomefrom<br>h rcha|ivitie|||||||||
|Church<br>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<br>Fund||||53,050||||53,050|53,250|
|Church<br>running costs||||11,849|117|||11,966|9,649|
|Church maintenance<br>and||repairs||27||||27|6,826|
|Vicarage costs||||195||||195|2,097|
|Insurance -509Green Lanes||||518||||518|1,326|
|Maintenance<br>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<br>expenses||||25,336||||25,336|41,533|
|Hall maintenance<br>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|





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