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## 

|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|Funds|
||||Notes|2021|2021|2021|2020f|
|INCOME:||||||||
|Donations<br>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<br>on charitable activities:||||||||
|Diocese Common<br>Fund||||85,200||85,200|85,200|
|Mission and Charitable|Giving|||19,001||19,001|58,133|
|Church<br>running<br>costs||||97,790||97,790|85,410|
|Office running<br>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<br>funds||||||||
|Net movement<br>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<br>f|2021<br>f|2021f|2020f|
|Current Assets||||||
|Debtors|5|10,043||10,043|21,497|
|Cash at bank and<br>in hand||63,405|81,495|144,901|119,833|
|Total current assets||73,448|81,495|154,943|141,330|
|Current<br>Liabilities||||||
|Creditors<br>falling due within one year|6|(14331)|(44 842)|(59I173)|(72,936)|
|Net current assets||59,117|36,653|95,771|68,394|
|Creditors<br>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<br>by the funds ofthe Church:||||||
|Unrestricted<br>funds:||||||
|General<br>Funds|8|48,817||48,817|18,520|
|Designated<br>funds:||||||
|Redevelopment<br>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<br>Nursery<br>Funds|||||23,290|
|TOTAL FUNDS||59,117|33,320|92,437|61,727|





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|CI00|||||||||||||||||||||||||||||





## 

## 

|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<br>giving|||||
|---|---|---|---|---|---|
|||||2021f|2020f|
|Overseas<br>Mission:|Angola<br>London<br>Mozambique|Association||750|269|
|Overseas<br>Mission:|just Earth|||2,280||
|Overseas<br>Mission:|Open Doors|||2,280||
|Home Mission:|Grenfell<br>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<br>&.Chelsea Foodbank|||2,280||
|Home Mission:|Others|||6,158|10|
|Total||||19,001|58,133|





## 

## 

|tors|||||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||2021<br>f|2021<br>f|2021f|2020f|
|Trade debtors|||935||935||
|Parents'<br>contribution||to Nursery|1,000||1,000|2,960|
|St Peter's<br>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<br>f|2021<br>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<br>f|2021<br>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<br>f|and accruals<br>f|net assetsf|
|General<br>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<br>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<br>1year|15,458|26,500|
|Later than 1year no later than 5 years||15,458|



|Office Equipment|2021f|2020f|
|---|---|---|
|Expiry date:|||
|Within<br>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|||





## 

## 

## 

##