OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator. This document is also available as Markdown.

2023-12-31-accounts

Contents Page
CharityAdministrativeDetails 3
Trustees'AnnualReport 4
IndependentAuditor'sReport 16
StatementofFinancialActivities(SOFA) 20
BalanceSheet 21
GeneralFundIncome&Expenditure 22
RestrictedFundsIncome&Expenditure 24
CashFlowStatement 25
NotestotheFinancialStatements 26

2023 2022
Unrestricted Restricted
Funds Funds Total Total
Incomefrom:
DonationsandLegacies 299,110 13,724 312,834 305,956
CharitableActivities 85,390 0 85,390 148,149
OtherTradingActivities 133,950 0 133,950 82,660
Investments 3,910 0 3,910 5
TotalIncome 522,360 13,724 536,084 536,770
Expenditureon:
RaisingFunds 26,146 0 26,146 30,539
CharitableActivities 512,133 13,364 525,497 450,942
Other 6,624 0 6,624 5,871
TotalExpenditure 544,903 13,364 558,267 487,352
NetIncome/(Expenditure) (22,543) 360 (22,183) 49,418
TransfersbetweenFunds
NetMovementinFunds (22,543) 360 (22,183) 49,418
ReconciliationinFunds
Totalfundsbroughtforward 218,580 62,604 281,184 231,766
Totalfundscarriedforward 196,037 62,964 259,001 281,184

2023 2022
£ £
FixedAssets
TangibleAssets
CurrentAssets
Debtors1 25,282 28,649
Cashatbankandinhand2 289,668 311,260
Creditors:Amountsfallingduewithinoneyear' (55,949) (58,725)
Netcurrentassets/(liabilities) 259,001 281,184
NetAssets 259,001 281,184
CharityFunds
RestrictedFunds4 62,964 62,604
UnrestrictedFunds
GeneralFunds 2,756 2,021
MinistryReserve 95,358 91,358
ClergyAccommodationMaintenanceReserve 12,990 25,947
ChurchMaintenanceReserve 48,752 65,900
Vestments 1,881 4,454
StaffAccommodationDeposit 24,000 20,000
Servers'Robes 5,000 5,000
PlannedVicarageMaintenance 5,300 3,900
TotalUnrestrictedFunds 196,037 218,580
TotalCharityFunds 259,001 281,184

YearEnding31st December2023
SOFA 2023 2022
Headings
INCOME
£ £
Donations
DonationsEligibleforGiftAid
88,161
86,958
and
Envelopes
470 600
Legacies
Non-TaxedPledges
1,563 1,670
TaxRefund 24,974
29,616
Collections 6,689 8,237
OtherDonations 80,929
82,317
Alms 333 480
Fellowship 4,221 8,610
SpecialClergyServices 1,384 0
ChurchCommissioners 6,000
18,000
Grants 71,386
41,612
Legacies 2,000 2,000
VoluntaryTrustAdminContribution 11,000
10,149
CultureVultureVentures 0 788
299,110 291,037
Incoming
SpecialServices
9,919
19,073
Resources
HireofChurch
90,560
95,633
fromCharitableHireofHall 23,671
24,743
Activities
OtherRents
9,800 8,700
133,950 148,149
Activitiesfor
ForecourtIncome
37,632
37,607
Generating
NurserySchoolRent
43,758
41,633
Funds
CryptRent
4,000
3,420
85,390 82,660
Investments
Interest
3,910 5
TOTALINCOME 522,360 521,851
TOTALEXPENDITURE (544,903)
(476,279)
SURPLUS/(DEFICIT)FORYEAR (22,543)
45,572
RESERVESUSED:
ClergyAccommodationReserve 12,957
ChurchMaintenanceReserve 17,148
VestmentReserve 5,073
SURPLUS/(DEFICIT)INCORPORATINGUSEDRESERVES 12,635 45,572
DESIGNATIONSTORESERVES
MinistryReserve 5,000
ClergyAccommodationMaintenanceReserve 18,000
ChurchMaintenance Reserve 4,000 10,000
StaffAccommodationDepositReserve
PlannedVicarageMaintenance
4,000
1,400
5,000
900
VestmentReserve 2,500
SURPLUS/(DEFICIT)AFTERDESIGNATIONS 735 6,672

YearEnding 31st December2023
SOFA 2023
2022
Headings EXPENDITURE E
E
RaisingFunds ForecourtExpenditure 4,527 2,560
EventsCosts 21,619 27,979
26,146
30,539
Charitable LondonDiocesanFund 97,000 94,000
Activities AdditionalClergyCosts 49,322 41,079
Vicar'sExpenses 16,123 12,781
AdditionalClergyExpenses 2,660 1,639
Rents,RunningCosts 27,205 28,799
ArcheryCloseWorks 12,957 0
VicarageRoutineMaintenance 600 1,100
Children'sEducation 3,319 6,458
AdultEducation 570 52
DirectorofMusic 21,601 17,299
MusicExpenses 47,622 35,529
Fellowship 13,849 16,447
AltarRequisites 8,185 3,016
Light,Heat&Insurance 22,162 19,954
Cleaning 10,495 10,991
Grounds 1,925 1,287
Repairs&Maintenance 29,641 15,534
Printing&Publicity 4,618 3,385
AdministrativeStaff 55,133 51,333
Verger 35,144 30,778
CateringStaff 0 770
StaffPensionContributions 28,199 22,676
OfficeExpenses 14,979 15,195
Equipment 744 3,597
MiscellaneousExpenses 1,866 752
ProfessionalFees 6,089 600
ContributiontoClergyDiscretionaryA/c 0 4,000
CultureVultureVentures 125 818
512,133
439,869
Governance
Costs AuditFee 6,120 5,340
BankCharges 504 531
6,624
5,871
TOTALEXPENDITURE 544,903
476,279

2023 2022
INCOME £ £
CharitiesIncome 1,410 319
Flowerdonations 3,554 2,340
MusicDonations—DirectorofMusic 1,425 2,220
MusicDonations—Singers&Musicians 5,370 5,040
Servers'Robes 0 5,000
ClergyLeavingPurse 1,965 0
TOTALINCOME 13,724 14,919
EXPENDITURE
CharitableDonations 1,410 319
FlowerExpenses 3,554 2,340
MusicExpenditure—DirectorofMusic 1,030 2,110
MusicExpenditure—Singers&Musicians 5,405 4,371
OrganTuning 0 1,933
ClergyLeavingPurse 1965 0
TOTALEXPENDITURE 13,364 11,073
SURPLUS/(DEFICIT) 360 3,846
BALANCEBROUGHTFORWARD 62604 58J58
BALANCECARRIEDFORWARD 62,964 62,604

2023 2022
£ £
Cashflowsfromoperatingactivities:
Netcashprovidedby(usedin) (21,592) 69,131
operatingactivities
Cashflowsfromfinancingactivities:
Cashflowsfromnewborrowings 0 0
Repaymentofborrowings 0 0
Changeincash& cashequivalents (21,592) 69,131
inthereportingperiod
Cashandcashequivalentsatthe 311,260 242,129
beginningofthereportingperiod
Cashandcashequivalentattheend 289,668 311,260
ofthereportingperiod
Reconciliationofnetmovementinfundstonetcashflowfrom operatingactivities
Netmovementinfundsforthereporting (22,183) 49,418
period(aspertheSOFA)
Adjustmentsfor:
Depreciationcharges 0 0
(Increase)/decreaseindebtors 3,367 16,137
Increase/(decrease)increditors (2,777) 3,576
(Purchase)/saleoffixedassets 0 0
Netcashprovidedby(usedin) (21,592) 69,131
operatingactivities
Analysisofcashandcashequivalents
Cashinhand 289,668 311,260
Noticedeposits 0 0
Totalcashandcashequivalents 289,668 311,260

1Debtors 2023 2022
SundryDebtors 1,626 2,080
CityofWestminster 8,745 0
IncomeTaxRecoverable 14,911 26,569
TOTAL 25,282 28,649
2CashatBankandinHand
GeneralFund 289,548 311,140
PettyCash 120 120
TOTAL 289,668 311,260
3AmountsFallingDuewithinOneYear
SundryCreditors 49,009 51,405
RentDeposits 1,000 1,800
AuditFee 5,940 5,520
TOTAL 55,949 58,725
4RestrictedFunds
MemorialGarden 3,834 3,834
Music 46,614 46,254
Vestments 1,244 1,244
Servers'Vestments 5,000 5,000
OrganFund 6,272 6,272
TOTAL 62,964 62,604

FixedAssetsforUsebythePCC
Grand
Equipment Piano Total
GrossBookValueat1January2023 41,732 17,000 58,732
Additions 0 0 0
(Disposals) 0 0 0
asatDecember312023 41,732 17,000 58,732
Depreciationat1January2023 41,732 17,000 58,732
ChargefortheYear 0 0 0
ReleaseonDisposal 0 0 0
at31December2023 41,732 17,000 58,732
NetBookValueat31December2023 0 0 0
at31December2022 0 0 0

Unrestricted Restricted
Funds Funds Total
FixedAssets 0 0 0
CurrentAssets 251,769 63,181 314,950
CurrentLiabilities (53,882)
(217)
(54,099)
TOTALASSETS 197,887 62,964 260,851
STAFFCOSTS 2023 2022
£ £
WagesandSalaries 96,788 82,111
SocialSecurityCosts 10,737 6,355
PensionCosts 17,580 14,613
TOTALCOSTS 125,105 103,079

At31December20
follows:
23thecharityhadcommitm entsundernon-ca ncellablelease
2023 2022
Operatingleases whichexpire:
Duewithin1year 12aConnaughtStreet 6,382 4,962
11StarStreet 15,600 15,600
Within2-5years 12aConnaughtStreet 10,637 4,962
11StarStreet 15,600 15,600