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|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|
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|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||||||
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|||||||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|
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|||||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|
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|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|
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|||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|
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|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|
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|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|
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|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|
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|||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|
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|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|
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|||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|
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|2021|2020|
|---|---|
|6|6|
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||||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)|
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||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|
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|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|
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||||||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)|
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|||||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)|
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