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2021-12-31-accounts

Ministry		What we do together, internal to Christ Church
		Care
		Worship and Discipleship
Mission		Reaching out beyond Christ Church to others
		Evangelism
		Community engagement
Supported	by:
		Finance
		Fabric
		Support

Trustees
Indrani Balachandran	Deanery	Synod and Standing		Committee		member
Robert Berm	Warden	and Standing	Committee		member
Stephen Bishop	Clergy
Rebecca Burmiston
Antigone Claustres
Mick Durkin	(appointed 25/04/2021)
Lisa Fairman-Brown	Clergy
Alison Frost	Warden	and Standing	Committee		member
Tom Griffiths
Christopher Hickin	(appointed 25/04/2021)
David Hunn	(re-appointed 25/04/2021)
TrevorJones	(resigned	25/04/2021)
Douglas McHardie	Incumbent, Chair of PCC and			Standing Committee			member
Belay Pal	(appointed 25/04/2021)
Paula Reed	Deanery	Synod
Pamela Roper	(resigned	25/04/2021)
Anne Scoones
Amanda Shortland	(resigned	25/04/2021)
Richard Slade	Deanery	Synod
Simon Stocks	Clergy
Julia Waterson
Kim Watts	PCCTreasurer and Standing			Committee		member
Nicholas Whitley	Deanery	Synod

						2021	2020
				Unrestricted	Restricted	Total	Total
				funds	funds	funds	funds
			Notes	E	E	E	E
INCOME AND ENDOWMENTS		FROM
Donations	and legacies		2	256,606		256,606	272,698
Charitable	activities
Charitable				46,812		46,812	49,285
Investment	income			1,565		1,565	2,089
Other income				7,627		7,627	14,312
Total				312,610		312,610	338,384
EXPENDITURE ON
Charitable	activities
Charitable				339,126		339,126	353,844
Governance	Costs			1,806		1,806	1,645
Other
Total				340,932		340,932	355,489
NET EXPENDITURE				(28,322)		(28,322)	(17,105)
RECONCILIATION OF FUNDS
Total funds	brought forward			498,137		498,137	515,242
TOTAL FUNDS CARRIED FORWARD				469,815		469,815	498,137

				2021	2020
		Unrestricted	Restricted	Total	Total
		funds	funds	funds	funds
	Notes	f	f	f	f
FIXEDASSETS
Tangible assets	12	28,725		28,725	25,267
CURRENT ASSETS
Debtors	13	13,056		13,056	16,696
Cash at bank		429,612		429,612	457,674
		442,668		442,668	474,370
CREDITORS
Amounts falling due within one year	14	(1,578)		(1,578)	(1,500)
NET CURRENT ASSETS		441,090		441,090	472,870
TOTAL ASSETS LESS CURRENT LIABILITIES		469,815		469,815	498,137
NET ASSETS		469,815		469,815	498,137
FUNDS	15
Unrestricted funds				469,815	498,137
TOTALFUNDS				469,815	498,137

DONATI	ONS AND LEGACIES
		2021	2020
		E	E
Member	giving	207,832	218,131
Gift aid		42,896	45,189
Grants -	Diocese		4,950
Collections (open plate)		628	1,428
Legacies		5,250	3,000
		256,606	272,698

INVESTMENT INCOME
	2021	2020
	E	E
Deposit account interest	1,565	2,089

		2021	2020
	Activity	f	f
Bookstall	Charitable	1,178	897
Car park and hall lettings	Charitable	45,172	42,981
Parish fees	Charitable	462	1,089
Coffee bar sales	Charitable		4,318
		46,812	49,285

Charitable
Governance	Costs

	Grant
	funding of
Direct	activities	Support
Costs (see	(see note	costs (see
note 6) f	7)f	note 8) f	Totals f
273,693	20,000	45,433	339,126
		1,806	1,806
273,693	20,000	47,239	340,932

DIRECT COSTS OF CHARITABLE ACTIVITIES	DIRECT COSTS OF CHARITABLE ACTIVITIES
		2021	2020
		f	f
Staff costs		80,307	73,876
Insurance		6,965	6,568
Light and heat		9p659	10,866
Communications	-office	1,373	899
Publicity		807	431
Sundries		2,446	1,724
Bookstall		610	1,294
Children and youth work		6p512	4,574
Cleaning and waste removal		4,642	7,916
Clergy and Staff	working expenses	9,480	1,469
Coffee bar costs			3,267
Parish Support Fund		126,000	126,000
Discipleship courses		219	484
Parish evangelism		408	(180)
Pastoral support		1p296	1,382
Repairs		9,851	22,196
Upkeep ofworship services		3p732	2,266
CAP courses &debt centre		720	720
Ignite lyoung Adults Group)		40
Counselling centre		68	204
Upkeep ofclergy	accommodation
Depreaatton		8,558	6,701
		273,693	272,657

GRANTS PAYABLE
			2021	2020
			E	E
Charitable grants			20,000	35,500
The total grants paid to	institutions	during the year was as follows:
			2021	2020
Ascension Trust * Breadline ' Emmanuel International Faith in Later Life *	*		E 3,375 4,875 750	E 7,000 1,000 10,000 2,000
Interserve Ik Stopsley Project London City Mission ' Mission Aviation Fellowship Release International			4,875 1,000 750 1,000	5,000 2,000 2,000 3,000
			16,625	32,000

The tota	l gra	nts paid	to in	dividuals during the year was as f	ollows:
					2021	2020
					E	E
Mission	and	charity	giving	(MCG)	3,375	3,500

		Parish	Governance
		office	costs	Totals
		E	E	E
Charitable		45,433		45,433
Governance	Costs		1,806	1,806
		45,433	1,806	47,239

Parish office
				2021	2020
					Total
				Charitable	activities
				E	6
Parish office	staff costs			41,442	42,091
Parish office	national	insurance		1,328	1,288
Pensions				950	939
Postage and	stationery			1,616	1,304
Bank charges				97	65
				45,433	45,687
Governance	costs
				2021	2020
				Governance	Total
				Costs	activities
				E	6
Postage and	stationery			180	145
Independent	Examiners'		fees	1,626	1,500
				1,806	1,645

		2021	2020
		E	E
Wages	and salaries	115,953	110,733
Social	security costs	4,892	4,439
Other	pension costs	3,182	3,022
		124,027	118,194

2021	2020
6	6

			Unrestricted	Restricted	Total
			funds	funds	funds
			E	E	6
INCOME AND ENDOWMENTS		FROM
Donations	and legacies		272,698		272,698
Charitable	activities
Charitable			49,285		49,285
Investment	income		2,089		2,089
Other income			14,312		14,312
Total			338,384		338,384
EXPENDITURE ON
Charitable	activities
Charitable			353,844		353,844
Governance	Costs		1,645		1,645
Other
Total			355,489		355,489
NET EXPENDITURE			(17,105)		(17,105)

	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES	- continued
			Unrestricted	Restricted	Total
			funds	funds	funds
			E	E	E
	RECONCILIATION OF FUNDS
	Total funds brought forward		515,242		515,242
	TOTAL FUNDS CARRIED FORWARD		498,137		498,137
12.	TANGIBLE FIXED ASSETS
		Freehold	Plant and	Computer
		property	machinery	equipment	Totals
		E	E	E	E
	COST
	At 1January 2021	10,000	58,200	10,688	78,$$8
	Additions		11,436	580	12,016
	At 31December 2021	10,000	69,636	11,268	90,904
	DEPRECIATION
	At 1January 2021		45/688	7,933	53,621
	Charge for year		6,604	1,954	8,558
	At 31December 2021		52,292	9,$87	62,179
	NET BOOK VALUE
	At 31December 2021	10p000	17'344	1,381	28,725
	At 31December 2020	10,000	12,512	2,755	25,267

13.	DEBTORS:AM	OUNTS	F	ALLING DUE WITHIN ONE YEAR
					2021	2020
					E	E
	Other debtors				1,817	4,501
	Tax recoverable				10,376	11,403
	Prepayments	and accrued income			863	792
					13,056	16,696
14.	CREDITORS: AMOUNTS			FALLING DUE WITHIN ONE YEAR
					2021	2020
					E	E
	Accruals and	deferred	income		1,S78	1,500

					Net
					movement	At
				At 1/1/21	in funds	31/12/21
				E	E	E
Unrestricted	funds
General fund				498,137	(28,322)	469,815
TOTAL FUNDS				498,137	(28,322)	469,815
Net movement		in funds, included	in the above are as follows:
				Incoming	Resources	Movement
				resources	expended	in funds
				E	E	E
Unrestricted	funds
General fund				312,610	340,932	(28,322)
TOTALFUNDS				312,610	340,932	(28,322)

				Net
				movement	At
			At 1/1/20	in funds	31/12/20
			f	f	f
Unrestricted	funds
General fund			515,242	(17,105)	498,137
TOTAL FUNDS			515,242	(17,105)	498,137
Comparative	net movement	in funds, included	in the above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
			f	f	f
Unrestricted	funds
General fund			338,384	(355,489)	(17,105)
TOTALFUNDS			338,384	(355,489)	(17,105)