| Unrestricted | Restricted | Total | Total | ||||
|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | ||||
| Notes | 2021 | 2021 | 2021 | 2020f | |||
| INCOME: | |||||||
| Donations and legacies |
1 | 196,165 | 94,945 | 291,110 | 216,522 | ||
| Income from charitable | activities | 1 | 51I648 | 116I996 | 168,644 | 245,672 | |
| Investments | 1 | 10 | 10 | 40 | |||
| Total Income | 247i823 | 21li941 | 459~764 | 462,235 | |||
| EXPENDITURE: | |||||||
| Expenditure on charitable activities: |
|||||||
| Diocese Common Fund |
85,200 | 85,200 | 85,200 | ||||
| Mission and Charitable | Giving | 19,001 | 19,001 | 58,133 | |||
| Church running costs |
97,790 | 97,790 | 85,410 | ||||
| Office running costs |
8,702 | 8,702 | 32,011 | ||||
| Events and activities | 6,832 | 207,691 | 214,523 | 226,786 | |||
| Facade renovation | 3,837 | 3,837 | 115,595 | ||||
| Total Expenditure | 217I525 | 21lI528 | 429I053 | 603,135 | |||
| NET INCOME FOR THE YEAR | 30,298 | 413 | 30I710 | (140i900) | |||
| Transfer between funds |
|||||||
| Net movement offunds |
for the year | 30,298 | 413 | 30I710 | (140i900) | ||
| Total funds as at 31 | December 2020 | 28i820 | 32i907 | 61,727 | 202,627 | ||
| Total funds as at 31 | December 2021 | 7 | 59,117 | 33,320 | 92,437 | 61,727 |
| Unrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | ||
| Notes | 2021 f |
2021 f |
2021f | 2020f | |
| Current Assets | |||||
| Debtors | 5 | 10,043 | 10,043 | 21,497 | |
| Cash at bank and in hand |
63,405 | 81,495 | 144,901 | 119,833 | |
| Total current assets | 73,448 | 81,495 | 154,943 | 141,330 | |
| Current Liabilities |
|||||
| Creditors falling due within one year |
6 | (14331) | (44 842) | (59I173) | (72,936) |
| Net current assets | 59,117 | 36,653 | 95,771 | 68,394 | |
| Creditors falling due after more than one year |
(3,334) | (3,334) | (6,667) | ||
| TOTAL NET ASSETS | 59,117 | 33,320 | 92,437 | 61,727 | |
| Represented by the funds ofthe Church: |
|||||
| Unrestricted funds: |
|||||
| General Funds |
8 | 48,817 | 48,817 | 18,520 | |
| Designated funds: |
|||||
| Redevelopment Fund |
8 | 10,300 | 10,300 | 10,300 | |
| Restricted funds: | |||||
| Facade Restoration | 6,357 | 6,357 | 9,617 | ||
| Kairos Fund | 26,963 | 26,963 | |||
| St Peter's Nursery Funds |
23,290 | ||||
| TOTAL FUNDS | 59,117 | 33,320 | 92,437 | 61,727 |
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| 2.Gbvernance | costs | |||||||
|---|---|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||||
| f | f | |||||||
| Independent | Examiner's | Fee | 2,976 | 3,744 | ||||
| 3.BTiployees | and Employment | costs | ||||||
| Number ofemployees | 2021 | 2020 | ||||||
| Number | Number | |||||||
| Church | ||||||||
| Under 3s drop | in | |||||||
| Nursery | ||||||||
| The average | number | ofemployees | during the year was | 15 | ||||
| Employment | costs | 2021f | 2020f | |||||
| Wages and | salaries | 167,685 | 218,740 | |||||
| Social security | 4,024 | 10,080 | ||||||
| Pension | 3,887 | 4,992 | ||||||
| StPeter's | payroll | 175I596 | 233I812 | |||||
| Net recharges | from St Peter's | Hall (1991)Charity | 29,891 | 29,384 | ||||
| Other costs | 772 | 617 | ||||||
| Total em | lo | mentcostsin | the | ear | 206I259 | 263I813 |
| sion and chari | table giving |
||||
|---|---|---|---|---|---|
| 2021f | 2020f | ||||
| Overseas Mission: |
Angola London Mozambique |
Association | 750 | 269 | |
| Overseas Mission: |
just Earth | 2,280 | |||
| Overseas Mission: |
Open Doors | 2,280 | |||
| Home Mission: | Grenfell Relief (funds transferred) |
50,509 | |||
| Home Mission: | Donations to Glass Door Homeless | Charity | 441 | 1,038 | |
| Home Mission: | Glass Door activity costs | 552 | 1,797 | ||
| Home Mission: | Gift of Blessing Trust | 250 | |||
| Home Mission: | Diocese of London | 4,260 | 4,260 | ||
| Home Mission: | Kensington &.Chelsea Foodbank |
2,280 | |||
| Home Mission: | Others | 6,158 | 10 | ||
| Total | 19,001 | 58,133 |
| tors | ||||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |||
| 2021 f |
2021 f |
2021f | 2020f | |||
| Trade debtors | 935 | 935 | ||||
| Parents' contribution |
to Nursery | 1,000 | 1,000 | 2,960 | ||
| St Peter's Hall |
(1991)Charity | 168 | 168 | |||
| Tax recoverable | 2,489 | 2,489 | 11,402 | |||
| Other debtors | 1,680 | 1,680 | 2,681 | |||
| Prepayments | and accrued income | 3,771 | 3,771 | 4,454 | ||
| Total Debtors | 10,043 | 10,043 | 21,497 |
| ditors | falling due within o | ne year | |||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||
| 2021 f |
2021 f |
2021f | 2020f | ||
| Trade creditors | 4,138 | 33,971 | 38,109 | 8,641 | |
| Facade retention | 6,038 | 6,038 | 6,038 | ||
| Other creditors | 2,198 | 1,500 | 3,698 | 16,903 | |
| Deferred | income | 2,208 | 2,208 | 25,907 | |
| Accrued | expenditure | 5,787 | 5,787 | 5,682 | |
| St Peter's | Hall (1991)Charity | 6,432 | |||
| Loan | 3333 | 3333 | 3 333 | ||
| Total | 14i331 | 44I842 | 59,173 | 72,936 |
| ditors falling due | after more than one year | |||
|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |
| 2021 f |
2021 f. |
2021f | 2020f | |
| Loan | 3,334 | 3,334 | 6,667 | |
| Total | 3,334 | 3,334 | 6,667 |
| Debtors and | Debtors and | Cash at bank | Creditors | Total | ||||
|---|---|---|---|---|---|---|---|---|
| prepayments | f | and in hand f |
and accruals f |
net assetsf | ||||
| General Funds |
10,043 | 53,105 | (14,331) | 48,817 | ||||
| Desi | nated funds | 10,300 | 10,300 | |||||
| Total | Unrestricted | Funds | 10,043 | 63I405 | (14~331) | 59~117 | ||
| Facade Restoration | 19,062 | (12,705) | 6,357 | |||||
| Kairos | 60,934 | (33,971) | 26,963 | |||||
| Kensington Churches |
Relief Fund | |||||||
| St Peter's Nurse | Funds | 1,500 | (1,500) | |||||
| Total | Restricted | Funds | 81I495 | (48I176) | 33g320 | |||
| Total | funds | 10I043 | 144I901 | (62I507) | 92g437 |
| Lease Income | 2021f | 2020f |
|---|---|---|
| Expiry date: | ||
| Within 1year |
15,458 | 26,500 |
| Later than 1year no later than 5 years | 15,458 |
| Office Equipment | 2021f | 2020f |
|---|---|---|
| Expiry date: | ||
| Within 1year |
686 | 961 |
| Later than 1year no later than 5 years | 686 |
| Facade Renovation | Facade Renovation | 2021f | 2020f |
|---|---|---|---|
| Expiry | date: | ||
| Within | 1 year | 9,503 | |
| Later | than 1year no later than 5 years |