2020-12-31-accounts

Members	Of The PCC	Rev Mark Melluish	Rev Mark Melluish
		Vicky Read
		Nick Backer
		Rev Chris Fox
		Emma Buck
		Alan Philips
		Ruth Dales
		Rev Ben Strain
		Coral Powell
		Elizabeth Patel
		Aruliniyan Nathaniel
		Darren Young
		Alison Trott
		Nicholas Taylor			(Appointed	19October
					2020)
		Zoe Kowalski			(Appointed	19October
					2020)
		Timothy Radcliffe			(Appointed	19October
					2020)
Charity number		1132598
Auditor		Summers Morgan
		First Floor, Sheraton		House
		Lower Road
		Chorleywood
		Hertfordshire
		WD3 5LH
Bankers		Lloyds TSBBank pic
		45 The Broadway
		Eating
		London
		WS SJU
Solicitors		EDC Lord
		Link House
		1200Uxbrldge	Road
		Hayes
		Middlesex
		UB4 8JD

			Page
The PCC's	report
Statement	of The PCC's responsibilities
Independent	auditor's	report	8-10
Statement	of financial	activities	11-12
Balance sheet			13
Statement	ofcash flows		14
Notes to the financial		statements	15-28

Current financial year
				Unrestricted	Restricted	Total	Total
				funds	funds
			Notes	2020 f	2020f	2020f	2019
I n en owments		from
Donations and legacies			3	640,768	10,012	650.780	705.290
Charitable activities			4	11,373		11,373	36.439
Investments			5	16		16	321
Other income			6	98.025		98.025	127.848
Total income				750,182	10,012	760.194	869.898
~Ex ~ni ~rn:
Raising funds			7	2,582		2,582	2,551
Charitable activities			8	665,220	18,203	683,423	771,681
Total resources expended				667,802	18,203	686,005	774,232
Net incoming/(outgoing)		resources before
transfers				82,380	(8,191)	74,189	95,666
Gross transfers between	funds			1,181	(1,181)
Net income/(expenditure)		for the yearl
Net movement in funds				83,561	(9,372)	74,189	95,666
Fund balances at 1 January		2020		495,805	25,507	521,312	425,646
Fund balances at 31 December 2020				579,366	16,135	595,501	521,312

Prior financial year
			Unrestricted	Restricted	Total
			funds	funds
			2019	2019	2019
		Notes	6	F.	8
Income and endowments	from'
Donations and legacies			672,224	33,066	705,290
Charitable activities			36,439		36,439
Investments			321		321
Other income			127,848		127,848
Total income			836,832	33,066	869,898
~Edit
Raising funds			2,551		2,551
Charitable activities		8	742,962	28,719	771,681
Total resources expended			745,513	28.719	774,232
Net incoming/(outgoing)	resources before transfers		91.319	4.347	95,666
Net income/(expenditure)	for the year/
Net movement in funds			91,319	4,347	95.666
Fund balances at 1 January	2019		404,486	21,160	425,646
Fund balances at 31 December 2019			495,805	25,507	521,312

						2020		2019
					Notes	f		f
Fixed assets
Tangible assets					13		432,074		445,664
Current assets
Stocks					14	300		300
Debtors					15	29,086		47,372
Investments					16			30,000
Cash at bank		and	in	hand		215,745		127,807
						245,131		205,479
Creditors:	amounts			falling due within
one year						(81,704)		(129,831)
Net current	assets						163,427		75,648
Total assets		less	current liabilities				595,501		521,312
Income funds
Restricted	funds				19		16,135		25,507
Unrestricted		funds					579,366		495,805
							595,501		521,312

					2020		2019
				Notes	f		8
Cash flows from operating		activities
Cash generated from operations				23		80,803		57,265
Investing	activities
Purchase	oftangible fixed assets				(22,881)		(20,315)
Purchase	of investments						(10,000)
Proceeds	on disposal of investments				30,000
Interest received					16		321
Net cash	generated from/(used		in)
investing	activities					7,135		(29,994)
Net cash	used in financing	activities
Net increase in cash and cash			equivalents			87,938		27,271
Cash and	cash equivalents	at beginning		ofyear		127,807		100,536
Cash and	cash equivalents	at end of		year		215,745		127,807

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2020f	2020 8	2020 8	2019	2019 8	2019
Donations		and gifts		621,959	10.012	631.971	672,224	33,066	705.290
Furlough	scheme grants			18,809		18,809
				640,768	10,012	650,780	672,224	33,066	705,290
Donations		and gifts
Standing	orders and
other regular			giving	505,013	3,414	508,427	519,945	14,735	534,680
Collections		at	all
services				5,634	6,598	12,232	24,174	18,331	42,505
Gift aid recoverable				110,448		110,448	112,386		112,386
Other				864		864	15,719		15,719
				621,959	10,012	631,971	672,224	33,066	705,290

		Unrestricted	Unrestricted
		funds	funds
		2020	2019
		f	f
Youth events		3,466	9,779
Wholeness	ministry	2,910	3.080
Language	school	2,210	3,990
Woman's	ministry		3,848
Senior group		158	1,210
Great and	small	749	3,626
Other income		1,880	10,906
		11,373	36,439

5	investments
		Unrestricted	Unrestdcted
		funds	funds
		2020	2019
		f	f.
	Interest receivable	16	321
8	Other income
		Unrestricted	Unrestricted
		funds	funds
		2020	2019
		f	f
	Bookstall income	1.502	3,162
	Hall Hire income	24.548	63,636
	Rental income	71,975	61,050
		98,025	127,848

							Unrestricted	Unrestricted	Unrestricted
								funds	funds
								2020	2019
								8	f
~Pt li I
Staging fundraising			events					2,582	2,551
								2,582	2,551
Charitable	activities
				Outreach	Youth	Other	Donations	Total	Total
				activities	activities	activities	paid	2020	2019
				2020	2020	2020	2020
				8	8	8	8
Staff costs				47,471	2,414	111,033		160,918	136,500
Depreciation		and
impairment				10.759	547	25,165		36,471	36,472
Direct costs				21,221	4,327	125,017		150,565	188,060
				79,451	7,288	261,215		347,954	361,032
Grant funding		ofactivities
(see note	9)						125,951	125,951	160,537
Share of support costs
(see note	10)			57,285	12,993	134,020		204,298	245,402
Share ofgovernance			costs
(see note	10)			1,540	78	3,602		5,220	4,710
				138,276	20,359	398,837	125,951	683,423	771,681
Analysis	by	fund
Unrestricted		funds		137,930	20,359	398,837	108.094	665,220	742.962
Restricted	funds			346			17,857	18,203	28,719
				138,276	20,359	398,837	125,951	683,423	771,681

			Outreach	Youth	Other	Donations	Gurnell	Total
			activities	activities	activities	paid	Grove	2019
			E	E	E	E		E
Staff costs			25.747	54.355	56.398			136.500
Depreciation	and
impairment			8.821	729	26.922			36,472
Direct costs			43,498	6,608	137,953		1	188.060
			78,066	61,692	221.273		1	361.032
Grant funding	of activities
(see note 9)						160,537		160.537
Share of support costs
(see note 10)			62,265	96,852	86,285			245,402
Share ofgovernance		costs
(see note 10)			1,389	71	3,250			4,710
			141,720	158,615	310,808	160,537	1	771,681
Analysis by	fund
Unrestricted	funds		141,481	158,615	296,417	146,449		742,962
Restricted funds			239		14,391	14,088	1	28,719
			141,720	158,615	310,808	160,537	1	771,681

					2020	2019
					E	6
Grants to institutions		(164		grants):
West London Community				Trust	48,120	84.448
Redtribe					11,555	1,988
Grove Mission					7,500	6.944
Eating Churches	Winter		Night Shelter		7,463
Bihar					7,094	2,000
Action Homeless	Concern				6.264
YWAM					3,500	3,500
Tearfund					3,000	15,538
Sozo Foundation					2,500	5,340
Starfish Clinic					2,000	2,000
Eating Soup Kitchen					1,500	1,500
Prison Fellowship					1,500	1,500
Eating Food Bank					1,500	700
St Mellitus					1,000	2,000
Soul in Eating					750	3,000
Other					5,705	15,779
					110,951	146,237
Grants to individuals		(4	grants)		15,000	14,300
					125,951	160,537

10	Support costs
			Support	Governance	2020	2019
			costs	costs
			f	f
	Staff costs		126,435		126,435	160,201
	Premises expenses		48,003		48,003	55,315
	Administrative	expenses	29,860		29,860	29,886
	Audit fees			5,220	5,220	4,710
			204,298	5,220	209,518	250,112

			2020	2019
			Number	Number
Pastoral, evangelism,		etc.
Administration
Premises
Cleaning
Total			13	15
Employment	costs		2020	2019
			E
Wages and salaries			255,211	263,692
Social security	costs		14,630	15.313
Other pension	costs		17.512	17.696
			287,353	296,701

Tangible fix	ed assets
			Freehold land	Equipment	Fixtures and Motor vehicles		Total
			and holdings		fittings
			E	E	E	E
Cost
At 1 January	2020		468,672	149,334	197,155	9,949	825,110
Additions				2,989	20,475		23,464
At 31 December 2020			468,672	152,323	217,630	9,949	848,574
Depreciation	and impairment
At 1 January	2020		157,694	122,285	95,698	4,353	380,030
Depreciation	charged	in the year	8,895	8,481	17,695	1,399	36,470
At 31 December 2020			166,589	130,766	113,393	5,752	416,500
Carrying amount
At 31 December 2020			302,083	21,557	104,237	4,197	432,074
At 31 December 2019			310,978	27,050	102,040	5,596	445,664

14	Stocks				2020	2019
					E	E
	Bookstall	stock			300	300
15	Debtors
					2020	2019
	Amounts	falling due		within one year:	E	E
	Other debtors				4,625	5.525
	Prepayments		and accrued income		24,461	41.847
					29,086	47,372
16	Current	asset investments
					2020	2019
					E	E
	Unlisted	investments				30,000
17	Creditors: amounts			falling due within one year
					2020	2019
					E	E
	Trade creditors				1.212	2,292
	Other creditors				73,086	121,633
	Accruals	and	deferred	income	7.406	5,906
					81,704	129,831

The income funds ofthe charsy include restricted	The income funds ofthe charsy include restricted	funds comprising	the	following unexpended balances	following unexpended balances	ofdonatens	and grants	held	on trust for specihc	on trust for specihc	purposes.
				Movemenl	in fiinds		Movement		In funds
											fete
			6	6	6	8	T.		E	6	8
Missions	and UK chardies	14.323		18,831	(14.402)	18752	9,755	(17,995)			10,512
Outreach	acttvares		720	10.815	(11.477)	58	150		(208)
Other church amlvhies		6,116		3.420	(2,839)	6,697	107			(1,181)	5,623
Gumeg Grove			I		(I)
		21,160		33,066	(28,719)	25,507	10,012	(18,203)		(1,181)	16,135

20	Analysis ofnet assets	between funds
		Unrestricted	Restricted	Total	Unrestricted	Restdicted	Total
		funds	funds		funds	funds
		2020	2020	2020	2019	2019	2019
		E	E	E		E
	Fund balances at 31
	December 2020 are
	represented by:
	Tangible assets	432.074		432.074	445,664		445,664
	Current assets/
	giabilities)	147.292	16,135	163.427	50,141	25,507	75,648
		579.366	16,135	595.501	495,805	25,507	521,312

	2020	2019
	E	E
Within one year	35,000	35.000
Between two and five years	78,750	113.750
	113,750	148.750

23	Cash generated from	Cash generated from	operations	operations				2020	2019
								8	8
	Surplus for	the year						74,189	95,698
	Adjustments	for:
	Investment	income recognised		in statement		offinancial	activities	(16)	(321)
	Depreciation	and impairment		oftangible	fixed assets			36,471	36,472
	Movements	in working	capital:
	(Increase)/decrease in		stocks						100
	Decrease/(increase) in		debtors					18,286	(26,983)
	(Decrease)	in creditors						(48,127)	(47,701)
	Cash generated from		operations					80,803	57,265