OpenCharities

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

2021-12-31-accounts

St. Luke’s Prestonville 64 Old Shoreham Road, Brighton, BN1 5DD 01273 557772 info@stlukesonline.co.uk

ST LUKES CHURCH – PRESTONVILLE 64 OLD SHOREHAM ROAD, BRIGHTON, BN1 5DD REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2021

CONTENTS CONTENTS PAGE
1. Structure, Governance and Management 1
2. Report of the Trustees for the Year Ended 31 December 2021 2
2. Objectives and Activities 2
3. Public Benefit 2
4. Electoral Roll 2
5. Achievement & Performance 2
6. Financial Review 3
7. Structure, Governance and Management 4
8. Registered & Administration Details 4
9. Independent Examiner’s Report 5
10. Statutory Accounts year ending 31stDecember 2019 6-16

PCC TRUSTEES:

Rev M Poole Vicar & PCC Chair

Ex-Officio Members:

Revd. Tim Edge Sir Peter Woodhead KCB Vice Chair Treasurer : Mrs Christine Caton Safeguarding: Dr. Sarah Soppitt Youth Worker: Mrs Sarah Watson

PCC Elected Members

Timothy Nichols John Watkins

Dr Ronald White (Deanery Synod Rep) Michelle White (Deanery Synod Rep) Susanna Young – resigned Oct. 2021 Stephanie Mooney – elected 2020 Bethan Wood – elected 2020 Esther Baker – elected 2021 Jesse Hickle – elected 2021

Church Wardens:

Mr. Mark Watson Mrs. Caroline Johnson

PCC Secretary : Richard Goldring

Independent Financial Examiner:

Lawrence Vosper Simon Winning & Company Redington Court, 69 Church Road, Hove, East Sussex, BN3 2BB

Bankers:

Co-Operative Bank, Brighton Branch. 164/165 Western Rd, Brighton BN1 2BB

St. Luke’s Prestonville

64 Old Shoreham Road, Brighton, BN1 5DD 01273 557772 info@stlukesonline.co.uk

1. REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2020

The Parochial Church Council (PCC) present their report with the financial statements of the charity for the year ended 31 December 2021. The PCC have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Accounting Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable to the UK and Republic of Ireland (FRS 102) (effective 1 January 2015).

The Church of England Parish of St Luke’s Church, Prestonville, within the Diocese of Chichester.

2. OBJECTIVES AND ACTIVITIES

St Luke’s PCC have the responsibility for promoting in the parish the mission of the church, namely the promotion of the Gospel of our Lord Jesus Christ, pastoral, evangelistic, social and ecumenical, according to the doctrine and practices of the Church of England. Rev Martin Poole is the Priest leading this mission.

3. PUBLIC BENEFIT

Our main activities are described below and are undertaken to further our charitable purposes for the public benefit. When planning the activities for the year, the PCC have considered the Commission’s guidance on public benefit.

4. ELECTORAL ROLL

There were 104 members on the church electoral roll during 2021.

5. ACHIEVEMENT & PERFORMANCE

The overriding event of 2021 was the continuation of the Covid-19 pandemic and the restriction of activities for the whole country due to various lockdown instructions and Government regulations along with Church of England recommendations about closure. A new Government imposed lockdown began on 4[th] January 2021 and the church closed for public worship so all services were conducted online once more. This included the main Sunday service at 10.30 but also included daily Morning Prayer streamed live every day. All other activities ceased except the Real Junk Food lunches continued to be prepared in church and served as a takeaway service at the church door.

Rules were relaxed again in March and in-person worship began again on Palm Sunday (28[th] March) with limited numbers appropriate for the building (no more than 45) all chairs were socially distanced and facemasks required at all times. Midweek recovery group activities began again with similar restrictions.

The week of 17[th] May began the introduction of sit down lunches alongside takeaway on Tuesdays and Wednesdays and the Oasis parent/toddler group re-opened. Some occasional services such as funerals and weddings took place with numbers restricted to 30.

Most remaining Government restrictions were eased on 19[th] July although facemask wearing was still recommended in church.

2

St. Luke’s Prestonville

64 Old Shoreham Road, Brighton, BN1 5DD 01273 557772 info@stlukesonline.co.uk

Numbers in attendance at the main Sunday service slowly increased but by the end of the year were still only 60% pf pre-pandemic levels. Notable absences are families with small children and some key musicians necessitating the use of prerecorded music at services.

The church continued to employ a part-time childrens worker until the end of August although we took advantage of the Government furlough scheme and the employee was fully furloughed from January – April and part-furloughed from May – August when the post was ended by mutual agreement and due to lack of funds.

Notable events during the year included weddings of the Vicars daughter during semi-lockdown, the wedding of Anna White once restrictions had been relaxed, the ordination of Anna Bouch as Deacon to serve as curate at Holy Cross Woodingdean, a baptism in the sea on 4[th] July and the introduction of a number of ‘Celebration Sundays’ to highlight the work of organisations associated with St. Luke’s including the Real Junk Food Project, the Community Garden, the Newnote Orchestra and St. Luke’s Advice Service.

Throughout the year Carpenter’s Arms continued on the fourth Sunday of every month either as a takeaway at the church door or a sit-down meal, we were the only church to continue this important service which we run in collaboration with The Vineyard church. The year ended with a series of end of term concerts in the church by Stanford Junior school, a community carols event outside the Chimney House pub on 12[th] December with over 200 in attendance and a celebratory Carol Service on 19[th] December.

The pandemic continues to affect the way we operate and reassess how we do things. Online worship continues alongside in-person services and there is still a significant community accessing remotely. Our practice around the Eucharist is altered so as to be safe and it is unlikely we will return to a shared chalice in the near future. As of writing in April 2022 the church is open for public worship and services are livestreamed for those unable to attend and we are planning a church-wide discussion on Sunday 15[th] May alongside the APCM to examine the last two years and make some plans for the future.

The effect on our finances is noted in the financial review

6. FINANCIAL REVIEW

After almost two years of lockdown the accounts to 31/12/2021 show that the church has survived and has manged to operate throughout this difficult period. The Balance Sheet shows total net funds of £5,583 compared with an amount of £6,700 in the previous year. There is £8,000 still to be paid to the Archdeacon following the loan taken out in connection with the refurbishment of the church in 2017.

3

St. Luke’s Prestonville

64 Old Shoreham Road, Brighton, BN1 5DD 01273 557772 info@stlukesonline.co.uk

The Income and Expenditure Account shows a small excess expenditure over income of £1,117 and levels of income have improved from £81,464 in 2020 to £103,523 in 2021. Expenditure amounts to £104,640, leaving a deficit expenditure over income of £1,117. We do give our Lord thanks for the generosity and hard work of all leaders and parishioners for this encouraging result in these difficult days.

Reserves Policy

The PCC is expected to establish and disclose its policy on reserves. Reserves are defined as that part of the PCC’s income that is freely available. This, therefore, excludes permanent or expendable endowment funds, restricted income funds and any part of unrestricted funds which are not currently available for spending. St Luke’s aims to hold reserves sufficient to maintain cashflows needed to meet all dayto-day operating costs and expenses.

The PCC reviews the cashflow and financial situation of the church at each of its regular meetings.

7. STRUCTURE, GOVERNANCE AND MANAGEMENT

There is a Parochial Church Council to govern the parish. The method of appointment of PCC members is set out in the Church Rules. All church attendees are encouraged to register on the Electoral Roll and stand for election to the PCC.

8. REGISTERED & ADMINISTRATION DETAILS Registered Charity Number: 1133866 Principal Address:

64 Old Shoreham Road Brighton BN1 5DD

4

tNDEPENDEYT EXANfVIER'S REPORT TO THE TRLSTEES OF THE PCC OF ST LUKE'S PRESTON'ILLE Independtnt exAmiDer's report to the trusiees of The PCC of .St Luke'% Preston￿lIe I report ¢0 the charity In￿(¢¢S on my cxaminaiion of the accounts of Thc PCC of S¢ Lukc's Prcsionville Ith¢ TTusiI for th¢ year ¢nded 31 December 2021. Respon5ibilitles )Ind b%sls of report As the Lharity til]ses of the Trust you are responsible for the pi¢paration of the accounts in accordance with the requir¢rn¢nts of ihe Charities Aci 2011 ('thc Acl'l. I report in respecr of my examinaiion of th¢ TnLSt's accounL% carried oui under seciion 145 of the Ac¢ and in carryin¥ out rny ¢xamination I have followed all applicable Dirc¢iions given by th¢ Charity Commi55ion under section 14515Mbl ol the Act. Independ¢￿t exAmlner's xiiemeDt I hai'c complctcd my ¢xamJnaiJon. I conflrm thai no maierial mallers have come io my artention in conncciion with the examination 8iving mc cause io ￿lieve that in any marial respeci: accouniing records were noi kcpi in r¢spcct of thc TTWSt as r¢quir¢d by seciion 130 ofihe Act.. or thc accounts do nol 8c¢ord ￿7th those records: or the accounts do not comply with th¢ applicabl¢ r¢quir¢m¢nts ¢ont¢rnin8 the fom) and conteni of accounts set out in thc Chariiie& IA¢counis and Reponsl Regulaiions 20011 oih¢r than any r¢quir¢nKni t￿1 ih¢ accounts giv¢ Itu¢ and fair view which t> oot a mati¢r ¢onsidercd as part of an independent ex&minaiion. I have no concerns and have come across no other maitrrs in ¢onn¢¢iion with th¢ ¢xaminaiJon lo which atlciition should b¢ drawn irt this report in order io enable a proper underswidin¥ of the accounis io ￿ rcach¢d. Mr Lawyenee Vosper MAAT Simon Winnard & Company Redin8u)n Court 69 Chur¢h Road Hove East Su55ex BN3 2BB 19 May 2022 Page 2

St. Luke’s Prestonville 64 Old Shoreham Road, Brighton, BN1 5DD 01273 557772 info@stlukesonline.co.uk

THE PCC OF ST LUKE'S PRESTONVILLE

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2021

Unrestricted
funds
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
85,723
Charitable activities
Charitable activities
-
Other trading activities
2
4,757
Investment income
3
-
Other income
717
Total
91,197
EXPENDITURE ON
Raising funds
-
Charitable activities
Charitable activities
92,042
Total
92,042
NET INCOME/(EXPENDITURE)
(845)
Transfers between funds
12
(2,463)
Net movement in funds
(3,308)
RECONCILIATION OF FUNDS
Total funds brought forward
4,584
TOTAL FUNDS CARRIED FORWARD
1,276		 Restricted
funds
£
5,238
6,175
913
-
-
12,326
-
12,598
12,598
(272)
2,463
2,191
2,116
4,307		 2021
Total
funds
£
90,961
6,175
5,670
-
717
103,523
-
104,640
104,640
(1,117)
-
(1,117)
6,700
5,583		 2020
Total
funds
£
74,266
-
6,565
354
299
81,484
567
144,256
144,823
(63,339)
-
(63,339)
70,039
6,700

6

The notes form part of these financial statements

St. Luke’s Prestonville 64 Old Shoreham Road, Brighton, BN1 5DD 01273 557772 info@stlukesonline.co.uk

THE PCC OF ST LUKE'S PRESTONVILLE

BALANCE SHEET 31 DECEMBER 2021

Unrestricted
Restricted
funds
funds
Notes
£
£
CURRENT ASSETS
Debtors
8
1,442
-
Cash at bank
914
12,307
2,356
12,328
CREDITORS
Amounts falling due within one year
9
(1,080)
(4,000)
NET CURRENT ASSETS
1,276
8,307
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,276
8,307
CREDITORS
Amounts falling due after more than one year
10
-
(4,000)
NET ASSETS
1,276
4,307
FUNDS
12
Unrestricted funds
Restricted funds
TOTAL FUNDS		 2021
Total
funds
£
1,442
13,221
14,663
(5,080)
9,583
9,583
(4,000)
5,583
1,276
4,307
5,583		 2020
Total
funds
£
771
31,949
32,720
(18,020)
14,700
14,700
(8,000)
6,700
4,584
2,116
6,700

The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by:

............................................. M B Poole - Trustee

7

The notes form part of these financial statements

St. Luke’s Prestonville 64 Old Shoreham Road, Brighton, BN1 5DD 01273 557772 info@stlukesonline.co.uk

THE PCC OF ST LUKE'S PRESTONVILLE

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2. OTHER TRADING ACTIVITIES

OTHER TRADING ACTIVITIES
2021 2020
£ £
Church letting & catering 2,870 1,905
Oasis 913 780
Encounter - 197
Centre for Spirituality - 299
Photocopier income - 776
Other activities 452 51
Fees from weddings etc. 1,435 2,557
5,670 6,565

8

St. Luke’s Prestonville 64 Old Shoreham Road, Brighton, BN1 5DD 01273 557772 info@stlukesonline.co.uk

THE PCC OF ST LUKE'S PRESTONVILLE

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2021

3. INVESTMENT INCOME

Dividends & interest

2021 2020
£ £
- 354

4. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 December 2021 nor for the year ended 31 December 2020.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 December 2021 nor for the year ended 31 December 2020.

5. STAFF COSTS

The average monthly number of employees during the year was as follows:

2021 2020
Youth worker 1 1

No employees received emoluments in excess of £60,000.

6.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
funds
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
57,117
Other trading activities
5,588
Investment income
354
Other income
299
Total
63,358
EXPENDITURE ON
Raising funds
567
Charitable activities
Charitable activities
108,655
Total
109,222
NET INCOME/(EXPENDITURE)
(45,864)
Transfers between funds
(1,756)
Net movement in funds
(47,620)		 Restricted
funds
£
17,149
977
-
-
18,126
-
35,601
35,601
(17,475)
1,756
(15,719)		 Total
funds
£
74,266
6,565
354
299
81,484
567
144,256
144,823
(63,339)
-
(63,339)

St. Luke’s Prestonville 64 Old Shoreham Road, Brighton, BN1 5DD 01273 557772 info@stlukesonline.co.uk

THE PCC OF ST LUKE'S PRESTONVILLE

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2021

6.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestricted
Restricted
funds
funds
£
£
RECONCILIATION OF FUNDS
Total funds brought forward
52,204
17,835
TOTAL FUNDS CARRIED FORWARD
4,584
2,116
7.
TANGIBLE FIXED ASSETS
Fixtures
Church
and
equipment
fittings
£
£
COST
At 1 January 2021 and 31 December 2021
12,677
9,688
DEPRECIATION
At 1 January 2021 and 31 December 2021
12,677
9,688
NET BOOK VALUE
At 31 December 2021
-
-
At 31 December 2020
-
-
8.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021
£
Gift aid recoverable
1,442
9.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021
£
Other loans (see note 11)
4,000
Diocesan parish contribution
-
Accrued expenses
1,080
5,080		 Total
funds
£
70,039
6,700
Totals
£
22,365
22,365
-
-
2020
£
771
2020
£
4,000
13,000
1,020
18,020

10

St. Luke’s Prestonville 64 Old Shoreham Road, Brighton, BN1 5DD 01273 557772 info@stlukesonline.co.uk

THE PCC OF ST LUKE'S PRESTONVILLE

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2021

10. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2021 2020
£ £
Other loans (see note 11) 4,000 8,000
11. LOANS
An analysis of the maturity of loans is given below:
2021 2020
£ £
Amounts falling due within one year on demand:
Archdeacon's loan 4,000 4,000
4,000 4,000
Amounts falling between one and two years:
Other loans - 1-2 years 4,000 8,000
12. MOVEMENT IN FUNDS
Net Transfers
movement between At
At 1/1/21 in funds funds 31/12/21
£ £ £ £
Unrestricted funds
General fund (7,467) (845) 3,551 (4,761)
Contingency fund 10,000 - (3,963) 6,037
Hardship/Outreach fund 351 - (351) -
Legacy fund 1,000 - (1,000) -
Undistributed mission 'tithes' 700 - **(700) ** -
4,584 (845) (2,463) 1,276
Restricted funds
Chairs fund 1,500 - (1,500) -
Coffee truck 649 - - 649
Youth worker fund (33) (3,930) 3,963 -
Gardening fund - 3,658 - 3,658
2,116 (272) 2,463 4,307
TOTAL FUNDS 6,700 **(1,117) ** - 5,583

11

St. Luke’s Prestonville 64 Old Shoreham Road, Brighton, BN1 5DD 01273 557772 info@stlukesonline.co.uk

THE PCC OF ST LUKE'S PRESTONVILLE

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2021

12. MOVEMENT IN FUNDS - continued

Net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Restricted funds
Youth worker fund
Gardening fund
TOTAL FUNDS		 Incoming
resources
£
91,197
7,088
5,238
12,326
103,523		 Resources
Movement
expended
in funds
£
£
(92,042)
(845)
(11,018)
(3,930)
(1,580)
3,658
(12,598)
(272)
(104,640)
**(1,117) **

Comparatives for movement in funds

Net Transfers Transfers
movement between At
At 1/1/20 in funds funds 31/12/20
£ £ £ £
Unrestricted funds
General fund 30,153 (35,864) (1,756) (7,467)
Contingency fund 10,000 - - 10,000
Hardship/Outreach fund 351 - - 351
Legacy fund 1,000 - - 1,000
Replacement kitchen fund 10,000 (10,000) - -
Undistributed mission 'tithes' 700 - - 700
52,204 (45,864) (1,756) 4,584
Restricted funds
Chairs fund - 1,500 - 1,500
Coffee truck - 649 - 649
Youth worker fund 19,591 (19,624) - (33)
Building fund (1,756) - 1,756 -
17,835 (17,475) 1,756 2,116
TOTAL FUNDS 70,039 (63,339) - 6,700

12

St. Luke’s Prestonville 64 Old Shoreham Road, Brighton, BN1 5DD 01273 557772 info@stlukesonline.co.uk

THE PCC OF ST LUKE'S PRESTONVILLE

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2021

12. MOVEMENT IN FUNDS - continued

Comparative net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Replacement kitchen fund
Restricted funds
Chairs fund
Coffee truck
Youth worker fund
Replacement kitchen fund (R)
TOTAL FUNDS		 Incoming
resources
£
63,358
-
63,358
1,500
649
977
15,000
18,126
81,484		 Resources
Movement
expended
in funds
£
£
(99,222)
(35,864)
(10,000)
(10,000)
(109,222)
(45,864)
-
1,500
-
649
(20,601)
(19,624)
(15,000)
-
(35,601)
(17,475)
(144,823)
(63,339)

A current year 12 months and prior year 12 months combined position is as follows:

Net Transfers
movement between At
At 1/1/20 in funds funds 31/12/21
£ £ £ £
Unrestricted funds
General fund 30,153 (36,709) 1,795 (4,761)
Contingency fund 10,000 - (3,963) 6,037
Hardship/Outreach fund 351 - (351) -
Legacy fund 1,000 - (1,000) -
Replacement kitchen fund 10,000 (10,000) - -
Undistributed mission 'tithes' 700 - (700) -
52,204 (46,709) (4,219) 1,276
Restricted funds
Chairs fund - 1,500 (1,500) -
Coffee truck - 649 - 649
Youth worker fund 19,591 (23,554) 3,963 -
Building fund (1,756) - 1,756 -
Gardening fund - 3,658 - 3,658
17,835 (17,747) 4,219 4,307
TOTAL FUNDS 70,039 (64,456) - 5,583

13

St. Luke’s Prestonville 64 Old Shoreham Road, Brighton, BN1 5DD 01273 557772 info@stlukesonline.co.uk

THE PCC OF ST LUKE'S PRESTONVILLE

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2021

12. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Replacement kitchen fund
Restricted funds
Chairs fund
Coffee truck
Youth worker fund
Replacement kitchen fund (R)
Gardening fund
TOTAL FUNDS		 Incoming
resources
£
154,555
-
154,555
1,500
649
8,065
15,000
5,238
30,452
185,007		 Resources
Movement
expended
in funds
£
£
(191,264)
(36,709)
(10,000)
(10,000)
(201,264)
(46,709)
-
1,500
-
649
(31,619)
(23,554)
(15,000)
-
(1,580)
3,658
(48,199)
(17,747)
(249,463)
(64,456)

13. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 December 2021.

14

St. Luke’s Prestonville 64 Old Shoreham Road, Brighton, BN1 5DD 01273 557772 info@stlukesonline.co.uk

THE PCC OF ST LUKE'S PRESTONVILLE

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2021

INCOME AND ENDOWMENTS
Donations and legacies
Planned giving
Collections at services
Sundry donations & appeals
Gift aid recoverable
Grants
Other trading activities
Church letting & catering
Oasis
Encounter
Centre for Spirituality
Photocopier income
Other activities
Fees from weddings etc.
Investment income
Dividends & interest
Charitable activities
Government grants
Other income
Other income
Total incoming resources
EXPENDITURE
Other trading activities
Church lettings & catering
Charitable activities
Donations
St Luke's Advice Service
Centre for Spirituality
Carpenter's Arms
Diocesan parish contribution
Vicar & Vicarage costs
Church insurance
Carried forward		 2021
£
37,691
2,527
23,711
11,228
15,804
90,961
2,870
913
-
-
-
452
1,435
5,670
-
6,175
717
103,523
-
759
-
-
273
50,000
1,896
1,545
54,473		 2020
£
31,990
3,109
21,223
5,795
12,149
74,266
1,905
780
197
299
776
51
2,557
6,565
354
-
299
81,484
567
10
288
418
548
48,000
4,559
1,542
55,365

15

This page does not form part of the statutory financial statements

St. Luke’s Prestonville 64 Old Shoreham Road, Brighton, BN1 5DD 01273 557772 info@stlukesonline.co.uk

THE PCC OF ST LUKE'S PRESTONVILLE

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2021

Charitable activities
Brought forward
Church running expenses
Church maintenance
Upkeep of services
Parish administrator
Youth & children's work
Printing - Prestonville Friend
Oasis
Gardening
Major works
Sundries
Fees to Diocese
Support costs
Governance costs
Independent examiner's fee
Accountancy
Total resources expended
Net expenditure		 2021
£
54,473
8,046
16,414
7,576
1,223
10,753
446
182
1,580
-
93
2,669
103,455
1,102
83
1,185
104,640
**(1,117) **		 2020
£
55,365
12,258
2,114
1,032
1,249
20,778
952
240
130
49,830
-
-
143,948
308
-
308
144,823
(63,339)

16

This page does not form part of the statutory financial statements