| The trustees at t | he date ofthis report as follows: | he date ofthis report as follows: |
|---|---|---|
| Exofficio: | Reverend Canon Timothy Pike (Incumbent) |
|
| Reverend FrNigel Palmer (Assistant | Curate) | |
| Reverend Fr Luke Demetri (Assistant | Curate) —from 26 June 2021 | |
| Philip Bignell (Churchwarden) | ||
| Joseph Goswell (Churchwarden) | ||
| Anthony Adeloye (Deanery Synod Representative) |
||
| Elected: | Karen Aisthorpe - from 23 May 2021 | |
| Helen Bonorchis | ||
| Brian Cowland —from 23 May 2021 | ||
| Anne Fleming | ||
| Margaret Frame | ||
| Chris Hood | ||
| Simon Jones | ||
| Gloria Renner-Thomas | ||
| Alan Rose - from 23 May 2021 | ||
| David Wyatt - from 2 June 2021 |
| 2021 | 2020 | 2019 | ||
|---|---|---|---|---|
| Easter Communicants | 122 | (3) | (215) | |
| Easter Attendance | 129 | (3) | (263) | |
| (Easter Vigil & Easter Day blesses) | ||||
| Attendance at Special Services in Advent |
80 | 140 | (434) | |
| Christmas Communicants |
112 | 132 | (144) | |
| Christmas Attendance |
126 | 156 | (218) | |
| (Vigil Mass on 24w &Masses on 25a December) | ||||
| Average Sunday Attendance |
in October | 92 | 94 | (115) |
| Average October Weekly Weekday Service Attendance | 145 | 170 | (162) | |
| Baptisms | (3) | (5) | ||
| Weddings | (0) | (2) | ||
| Funerals in Church |
(1) | (4) |
| Unrestricted | Restricted | Total | Total | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Notes | funds | funds | 2021 | 2020f | ||||||
| Income from: | ||||||||||
| Donations and |
legacies | 248,088 | 24,767 | 272,855 | 152,089 | |||||
| Other trading | activities | 14,171 | 14,171 | 11,671 | ||||||
| Investments | 29 | 29 | 235 | |||||||
| Total income | 2 | 262,288 | 24,767 | 287,055 | 163,995 | |||||
| Expenditure | on Charitable | activities: | 3 | (102,082) | (38,968) | (141,050) | (158,157) | |||
| Total expenditure | (102,082) | (38,968) | (141,050) | (158,157) | ||||||
| Net income/(expenditure) | 4 | 160,206 | (14,201) | 146,005 | 5,838 | |||||
| Net movement | in funds | 160,206 | (14,201) | 146,005 | 5,838 | |||||
| Fund balances | brought | forward at | 1 January 2021 | 626,933 | 83,980 | 710,913 | 705,075 | |||
| Fund balances | carried | forward | at 31 December | 787,139 | 69,779 | 856,918 | 710,913 |
| 2021 | 2020 | |||||||
|---|---|---|---|---|---|---|---|---|
| Notes | ||||||||
| FIXEDASSETS | 590,400 | 600,160 | ||||||
| CURRENT ASSETS | ||||||||
| Debtors | 6 | 12,550 | 6,350 | |||||
| Cash at bank and in hand | 269,213 | 136,181 | ||||||
| 281,763 | 142,531 | |||||||
| CREDITORS: amounts | due within | |||||||
| one year | 7 | (15,245) | (31,778) | |||||
| NET CURRENT ASSETS | 266,518 | 110,753 | ||||||
| 856,918 | 710,913 | |||||||
| FUNDS | ||||||||
| Restricted funds | 69,779 | 83,980 | ||||||
| Unrestricted funds |
787,139 | 626,933 | ||||||
| TOTAL FUNDS | 856,918 | 710,913 |
| INCOME | 2021 | 2020 | ||||
|---|---|---|---|---|---|---|
| Donations and legacies |
||||||
| Gift Aid donations | 22,535 | 21,845 | ||||
| income tax recoverable | 6,200 | 9,063 | ||||
| Cash offerings | 9,885 | 11,549 | ||||
| Online giving | 8,885 | 6,374 | ||||
| Grant from Good Shepherd | Mission | Hall | 20,000 | |||
| Other grants | 25,150 | 47,756 | ||||
| Other donations | 200 | 9,154 | ||||
| Legacies | 26,346 | |||||
| West Croydon Devt exGSMHC |
200,000 | |||||
| 272,855 | 152,089 | |||||
| Other trading activities | ||||||
| Lettings and fees | 14,171 | 10,823 | ||||
| Shop receipts | 848 | |||||
| 14,171 | 11,671 | |||||
| Investment income |
||||||
| Bank interest receivable | 29 | 235 | ||||
| TOTAL INCOME | 287,055 | 163,995 | ||||
| EXPENDITURE | 2021 | 2020f | ||||
| Charitable activities |
||||||
| Fundraising costs |
643 | |||||
| Services | 22,417 | 12,856 | ||||
| Administration costs |
5,054 | 6,488 | ||||
| Clergy and support costs | 6,71] | 7,479 | ||||
| Property costs | 35,937 | 38,358 | ||||
| Pastoral assistant costs | 29,859 | 44,101 | ||||
| Other costs | 38,072 | 45,232 | ||||
| Governance costs |
3,000 | 3,000 | ||||
| 141,050 | 158,157 | |||||
| 4. | NKT (EXPENDITURE)/INCOME | FOR THE YEAR | 2021 | 2020f | ||
| This is after charging: | ||||||
| Depreciation | 9,760 | 9,760 | ||||
| Independent examination |
fee | 3,000 | 6,500 |
| Cost or valuation | |
|---|---|
| At I January 2021 and at | 688,000 |
| 31 December 2021 | |
| Depreciation | |
| At 1 January 2021 | 87,840 |
| Charge for the year | 9,760 |
| At 31 December 2021 | 97,600 |
| Net book amount | |
| At 31December 2021 | 590,400 |
| At 31December 2020 | 600,160 |
| DEBTORS | 2021 | 2020 | |||
| Other debtors | 12,550 | 6,350 | |||
| 12,550 | 6,350 | ||||
| CREDITORS: | amounts | due within | one year | 2021 | 2020 |
| Deferred income | 7,500 | ||||
| Accruals | 7,745 | 16,759 | |||
| Good Shepherd | Mission | Hall Charity | 15,019 | ||
| 15,245 | 31,778 |
| 8. | RESTRICTED FUNDS | Balance | Total | ||
|---|---|---|---|---|---|
| Brought | Funds | ||||
| forward | Income | Expenditure | |||
| f. | 8 | ||||
| In Memoriam Mr W Baker |
52,405 | 52,405 | |||
| Organ and music | 5,331 | (2,468) | 2,863 | ||
| Pastoral assistant scheme |
13,973 | 24,567 | (29,859) | 8,681 | |
| Vestments and fabrics |
6,800 | (5,686) | 1,114 | ||
| Lay minister | 2,271 | (955) | 1,316 | ||
| Other funds | 3,200 | 200 | 3,400 | ||
| Funds at 31 December 2021 | 83,980 | 24,767 | (38,968) | 69,779 | |
| RESTRICTED FUNDS | Balance | Total | |||
| Brought | Funds | ||||
| forward | Income f |
Expenditure f |
|||
| In Memoriam Mr W Baker |
52,405 | 52,405 | |||
| Organ and music | 6,019 | (688) | 5,331 | ||
| Pastoral assistant scheme |
15,740 | 42,334 | (44,101) | 13,973 | |
| Vestments and fabrics |
6,800 | 6,800 | |||
| Lay minister | 4,950 | (2,679) | 2,271 | ||
| Other funds | 3,200 | 2,300 | (2,300) | 3,200 | |
| Funds at 31December 2020 | 877,364 | 56,384 | (49,768) | 83,980 |
| FUNDS | Unrestricted | Restricted | Total |
|---|---|---|---|
| Funds | Funds | Funds | |
| Funds as at I January 2021 | 626,933 | 83,980 | 710,913 |
| Income | 262,288 | 24,767 | 287,055 |
| Expenditure | (102,082) | (38,968) | (141,050) |
| Funds at 31December 2021 | 787,139 | 69,779 | 856,918 |
| FUNDS | Unrestricted | Restricted | Total |
| Funds | Funds | Funds | |
| 8 | |||
| Funds as at I January 2020 | f627,711 | f77,364 | 8705,075 |
| Income | 107,611 | 56,384 | 163,995 |
| Expenditure | (108,389) | (49,768) | (158,157) |
| Funds at31December 2020 | 626,933 | 83,980 | 710,913 |
| Unrestricted | Restricted | Total | ||||||
|---|---|---|---|---|---|---|---|---|
| funds | funds | 2020 | ||||||
| Notes | f | 8 | f | |||||
| Income from: | ||||||||
| Donations and |
legacies | 95,705 | 56,384 | 152,089 | ||||
| Other trading | activities | 11,671 | 11,671 | |||||
| investments | 235 | 235 | ||||||
| Total income | 2 | 107,611 | 56,384 | 163,995 | ||||
| Expenditure | on Charitable | activities: | 3 | (108,389) | (49,768) | (158,157) | ||
| Total expenditure | (108,389) | (49,768) | (158,157) | |||||
| Net (expenditure)/income | (778) | 6,616 | (5,838) | |||||
| Fund balances | brought | forward at | 1 January | |||||
| 2020 | 627,711 | 77,364 | 705,075 | |||||
| Fund balances carried | forward | at 31 | 626,933 | 83,980 | 710,913 | |||
| December 2020 |