Charlty number.- 1134962 Parish of Poplar IA Parochlal Church Council registered as a chaflty, number.. 11349621 Financial Statements and Trustees, Report for the year ended 31 Decernber 2022
Parish of Poplar IA Parachlal Church Councll reglslered as a charlly. number= 11349621 Index to the Financial Stalements for the ear ended 31 December 2022 Page Index lo ihe Flnanclal Statements ChBrlly Inlormallon Truslees. Report Slalemenl of Tiuslees. Respohslbllltles Independent Exirnlner's Report Slalemenl of Fln8n¢lJl Actlvltles Slalemenl of Flnanelal Poslllon 10 Slatemeni of C•sh Flow5 AccouThtlng Pollcles 12. 13 Noles to the Accounls 14. 18 Pagv2
Parish of Poplar IA ParDchlal Church Coun¢ll reglsieted a5 a charlty, nurnbpT.- 11349621 Charity Information for the ear ended 31 December 2022 Status.. Tb.e P2ro¢hial Church Counc.I IPCCI is a oorDorale body eslablished by Ihe church ol Enaland. 11 is consliluled and govefreé by the Parochia. ChUrh Councils (Poiversl 11.easurE 1956 las am8noedl ar.c ltr.e C.ILrtl RepTe5enLalion Fldles12011 l. The metnoers ol Ihe PCG are 115 IrJslee5 nder chariii law and are referreij 10 as such Ihroughoul this rept)rl. Charlty name.. PaFi5h ol Pw4ar Charlly reg151rallon nurnber: 11349G2 Reglstered offlce.. All Sainis Chufch Newby Place Poplar E14 OEY Operaiions addreys.. Ir>4 Sl Leonaids Roa London E146PW Chalrpersorn- TreD$uref'. Thè Rev. Phi1 Will arns Chris 6inghai) Independent Examlnèr.. Anlhony Armstrong FCA Arm51rong & Co Ghartered Accovnianis 8 Siaiulory Audilor 4a Piiniing House Yard Hackney Road Lond01 E2 7PR Py3
Parish of Poplar IA Parochlal Church Councll reglstered as a charlly. number- 11349621 Trustees, Report, incorporating the PCC Report for the ear ended 31 December 2022 The Trusle&s al Ihe Parish ol Pop131 preseni Iheii TÈpofi logeiyer wilh Ine liffian181 Slalefflenls ler Ihe y&ar ended 31 December 2022. All Saints Church, Newby Place. E14 OEY and Si. NichDlas Church. Al)erfelty Slreel. E14 QPT, arE silualed in the Londoy 8oFouGh ol Tower Hamlels. The Parish Olli¢e ig Silualet * A,1 Sair.15 Chu'ch. N8wby PLqce. London E14 OEY Telephone 020 7538 9198, The Parish ol Poplar Is a Team slry. The Parochial CITurch Council 15 a Charity regislered vAlh the Charily Commiss'.on- RegTslraliD Number 11349S2. The Annual Parochial Church Meeting elecis me.mbFrs ol the PCC OT rnetr.ber5 are co.ooled onio ltte PCG In zc=arcancg wilh the Church R8pr&seniaiion Rules. C,ergy and iicensecj lay ri5..ers a"e tx olli=io tn8rnbers ol Ive PCC Under charily 'aw Ime rnembers ol the PCC are the Tiusiees ol Ihe charity. PCC members as of thv APCM 2022 Churchwardens.. Imaihop K'.mah Callie Mollai Deputy Churehwardens Becky Maonusen lan Darby PCC Mernber5 SDbin Malhew Lauiel Wis00rn Chiis Bii',gliam Albv Page David Todd Allhur Rodwa¥ laroarei Koep Danny Kellvhèr Jolin You.?g 'chelle Dppr8e Laura Penney Eliiabelh Sloul Sarah Wall 08borah Aéeiudu DEANERY SYNOD Janice NlIlL)ank Arisieees Georg10 John Oadson Llsl ol ¢lergy & Llcensed Mlnlsler$'. The Rév. Jane Hodges Irelinqu15hed posi November 20221 Th8 Rev Mail Well The R8v. Jenr,y Sheldon Philippa ODwns ILI.MI Moijupe Kenku ILLMI LaJr3 Brown I'n aiiendanEe as Childion ap.é Famlies Worker from Noi'ember 201ei Liz Lee Iin allendance as Youlh WoFk App'enlice since Sepietnb81 20181 SlruclUTet gDveman¢e and managemenl ThE melhod Jl &leciion DI PCC rllernbers is sei oul in ct.urch Repre5EnlaliDn Rul85. All regular church allendee5 are enccufaoed '.0 regisier on Ihe Electora1 Roll and vole al Ihe APCM. PCC tnembers are ele¢led 'or a peiiod ol Ihlee years In accordance wilh Ihe 2004 gu ¢ance and therelore a Ihird gl the PCC Is elecied every year. In acdilion Io Ihe 2 Chur¢Y%varden511 Iroff each church) and 2 Oepuly Churchwardens11 ffotn each chJichl up10 8 NiemtreTS are elected Irotn All S21nls Churcli and up 10 7 members are elecied Irom Si. Nicholas Ck.ur¢h There are 5 dear.ery 5y?od represeniaiives ivho are elected every 3 years. The clergy and licensed lay rniilsters are ex-ollicio mernbe-.s 01 Ihe PCC. The Ire25urei is Cu-opled onlo Iho PCC The PCC Is a corporale bady e51ablished by Ihe Church 01 Ergland and oserdies uider'.he Parochial Church Council Powers le3Eure. 11 is responsible fo. ipleMenting poc Ès and Slralegies. wtrich ave bÈÈn ar,proved by Ihe PCC and Drogres5ing organisalional obieciives. 11 tnels ai leasi 4 limes a ¥eai and receives liii ancial and operat onal reporfs. The PCC rnembgrs represonling All Saints and Ihose representing Si. Nicholas also meei as separate bDdies lo locus on lnission, rnanaoemenl and linanclal issue5 particular lo their siluaiion report bac& lo IhE 11.11 PCC The PCC Is chaired bi Ihe Team Recior. Pa92 4
Parish of Poplar IA Parochlal Church CouThcll reglslered as a chadty. number.- 11349621 Trustees. Report, incorporating the PCC Report for the year ended 31 December 2022 The PCC has a Siandirtg Cotntnillee Trade UF ol Ihe -eam Recior. Team v3[ church'3[ens. Secrelary and Treasurer. Va'ious sub tommillÈÈS are lo.'rnod. as noeded, IJ addross Jadicuii- Isiues. e.g. M155ion Aclian Planning. buildings and labric, finance, fun raising. slewaidship. ctr.sldren and yOLJig peOeS, mini51ry. The Treasurer is assisted by a mernber ol Ihe congregaiion 10 hdp wiin Gill Aid clairns. Oble¢tlves and acllvllles The PGC ol A I Saints and Sl Nicholas has Iho responsibilily ol cooporaling and planning with Ilie Toain RFclur. TeaFn Vicar and clergy in prDmoiing OLJr pa510ral. evangelistic. edLcaiiona'. 59Cial anc e¢Uerical T.ission In the whole Parish. The chaiilable obieclivos ol the Paiish ol Poplar ale io serye the styrilual, pasloral anij soclal needs of ihose who liv8 In Ihe Parish or who wor5hiD in our chJrches. Electoral roll Our èl&cloral roll lor 2022 was 233. Revlew ol Ihe vear 2D22 began 10 See a gradual recovery fiom Ihe Covid 19 panjemt and 8 C8UtIOU5 relLrTh lo'in.per$on' service$. sorne re51iiclion5 were 51111 obsepjed lor Iro heaiih ar,d salely ol ou. members. Vle coniinuee lo hold Morning and EvonlnG Prayer onlin8 via Zoom (luiiii<J Ilie week Moining Praye¥ at All Saints w a Sunday mortNng. Our childi•ri's and youih work continued lo flouii$h. Children and Families work In Ihe paii5h indudgd.. Junior Church al All Sain15 Tiny Tois al Sl Nick's on a Wednesday moming Messy Churc Work within local 5choo15, irncluding weekly co':lec'.Ive worshio ai Si Saviour 5 SchDo'. Harvest, Ash Wednesday and Peniecosl s?rvice5. All Sainis a150 )Sled Iha Deanèry school lèaveis serv8 lof Year 6 chi¢clren Yo Youih work In Ihe parish Includ•d.. Sunday ministry al both All Sain15 and Si Nick s Wednosday seryi¢8 an¢J iunior youlh g'oup One-2-One menloring The young lea#er5 is a scheme Failli 8ui defs Gaicjen ¢thec1 h r Mlnl Mail Wall, Team Vicar ran IhE PilgFim Course lor Ihogè wslii.'Ig lu eip'ore Iheif lailfr lufflyer on Thursday evonings on Zoom This s a very aclive GioJp Ihal enab es copgresaiioi mernbers 10 glow In lailh and diseipleshi The Work ol our Licensed Lay Ilinisler5 Kqodupe Kenku ard Philippa Dowrns enhances our ministry aid life Ioooixer. Modupe runs a monthly prayer minislry leam ano logplk.ef they have planned and delivere(J Sowie quiet days Phllippa run5 alle'.service discussion groJps aL All Sainis ODkne a monih. This 15 in addiiion io all Ihe Olher gins. including prea-hino iegulaily. Ihtry brir,g lo the paii5h. The Langley Hall al Sl Nichola5 Ghuvch coniinued 10 be used by Ihe local cornMnI1Y lor regular and one.oll boDking5. and io a smaller exieni te crypl DUI al All Saini5. Our Ch'isimas Carol 5•wice wa5 Nell-allended. Congregallon nernbeis Irom boih churches havo oNer8d their lime volunleering 10 help Ihe ¢ommunily. This has m8inly been Ihrough support Yg ltre work ol Neigbbours in PO. local locd ban%s aniy more laiierly Ihe va-cinalion PTogramrno. Clergy Irom Ihe parish cor.ducl Ihe Remembrance Day servi.-e al 811 igsgaie Fish Market each year. 11 is well allended by mathel porters and slallholdeis as well as oiher ¢0Mnity trember5. We held an annual Service ol Remernbrance on All Sou15' D8y, forthe friend5 and farnilies of IhDse whose funera15 we have conducted In Iht year. We conlinJe lo have-lose working rÈlaiionships Yiilh both IFe Dackland5 SinGers and East London evensong choir. Th5S involved hosiing a¢hoc con¢erts and Evensong once every month. Page S
Parish of Poplar IA Parochlal Church Councll reglsteted as a charlty. number.. 11349621 Trustees. Report, incorporating the PCC Report for the year ended 31 Decgmber 2022 The parish adminisier5 Ihree IFL51s and Ihe churclwarden5. rector a Philbppa Dcwns are Ine Iruslees. The Team Vicar also aiiends Irus',ee tneelir.95. -he Irusis are_- The Sl Frldeswlde Trust.. 'or ec-le5iaslical purpoJÈS in eilbprctr.urch The Sl Malthlas Trusl.. regislerea Wil Ihe Charilie5 Cornmission aryd available lor educational pJtPD5es wiihin Ihe parish such as maleiials and ecuiprnent .or oJr ¥'a.'iaus children's activ lies Granis ale alxs available ID parishioners who need help lo cover educaiional ccs151such as iexlOOOkS or exam lees). The Poplar Benevolent Funa". regisiereo Wil IP,e Chafilies CofflmissiDn. 11 is avalable lor small granls lo parishne9 in need. o,. for thurch work wrth those in poverty. such as Ihe night sheiier. Refeffals ojme via the stalf team. Sl Savioufs School and Other local partners Publlc Benefll Parish ol Poplar benelils Ihe publ by aY ol regulai worship thai is open io all. Ihe provisM)n ol sacred space lor pef50nal player and coniFrnplalion. pas'.oral work I neldirtg Ihe vis1linG ol Ihfr srk and Ihe bereavedl. leaciii1i9 Cl-ITlS.'ianNy iyrough sermons, cours05 and small groups. la4ing school assernblies. piomoiing the whole ni5sion ol Ihe ¢hurch Ihrough ils assislancè 10 alder pèopl8. parents &nd chilclrèn, and stspportirJ char.lies in t.9 UK and oveiseas. FlnAnclal R vl The r85ts11s ol Ino poriod and linancial posllioTh 01 Ihe PCC shown in Ihe annexed liranGial s1018menls Tha Slalerneni ol Financial Aclivilies shows nei incoming iesources lor year 01 £11,832 ald reserv&s cl £811.988. Tan9lble tlxed assfj15 for use by Ih? ¢harlly Fixed asseis ar8 Sel oijl in Noie l 0 lu Ihe ac¢ounl5. Roservos Polley The Irusie8s considèr Ihai a policy of holding a minimum 013 monihs income as a general res•rve is apprt>priaie lor Ihe charity. Ind•pondenl Examlner The Indewiieeni Examiner, Anlhony Aim5110i9 FCA ol Armstrong a Co. Chartered Accounianls and Siatulory Audiior. has Indicated his ¥%il.'Ingness 10 tse proposed loi re-aDpoip.Imeni. Incial siaiemen15 were approved by Ihe Boaro ol Trusiee$ or$ 6 Sep¢ember 2024 and signed on ils bèhall by.. Th Tru Rev. Phll Yillllams, PCC Chalrperson
Parish of Poplar IA Pafochlal Church Courncll reg151ewed a5 a charlly? number= 11349621 Slalement of Trustees, Responsibilities for the ear ended 31 Decernber 2022 Staiemenl of Iruslees. res The Iiusiees are rosponsiDle for prepariDg l.ie .eLk)q and the lir.anGal siaiemeThls in accordance wiih ap&4icable law and Uni18d King(Joffl Generally Accepipd Accourtling Praci ce. Chaiiiy law in England anfl Wales require5 lh6 mJ51e?s 10 prare Iinagcial stalemenis lor each financlal year which give a Irue and laiT view ol IhE slaie ol allairs ol tho ctriarily and DI I.e Incoming ¥e5oiJrc8s alld applicaiion ol resources ol IhE charily lor Ihai peiiod. In preparing Ihese Iinapcial slalÈm8nL%, the IEusioE5 are ieqJired lo.. al Select suilable accounling PDlicie5 and apply Iheffl consistenily., bl Obsorve Ihe meihods and pFinciple5 In thè Chaniies SORP; cl Klake judgemen15 antt e51imales Ihal are ieasonabic ano pFu¢ent'. dl Follow applicable accounlirg siardards and siaioffjenls DI recommen(ied praclice. subject lo atby rnalerial rjepanures disclosed and oxplair.ed in Ihe accoun15: el Prepare Ihe financial siaieTr.onis on Ihe 90,ng concern bags unless il 15 inapwopnale lo a55ume Ihal the charily will continue in operaiion. Tie Iruslee8 ar8 responsible lor keeping adeqLale accounting records wh cli diSCpose wilh reasonable accuracy ai any liTr.e itte linancial position ol Ihe charity aid which e.ryable itr.em lo eiisure Ihai 1'.,o Iinancial 512iemonis comply viilh Ihe Charities Acl 2011, the Charily (Accoun15 and Reponsl Regulalio.7s 2008 ard the provisiors ol the governing documgnl. Thv IrLsices are also responsible lor safeguarding Ihe a55els ol Ihe chatily anol hence lor lakino r8asoiaDle sieps lor Ihe preveniion and dei&¢iion ol fraud and other irregulariiies.
Parish of Poplar IA Parochlal Church Councll reglstered as a charlty> ntsmber.. 11349621 Independent Examiner's Report to the Parochial Church Council of the Parish ol Poplar I rÉport On the accoun15 01 Parksh ol PooL2r'tsr Ihe perj Irorn l Jayuary 2022 10 31 December 2022 sei out an page5 9 10 18. Kly report is in respecl ol an examinaiion carried out in accordance wilh IhÈ Church Accounli.Ig Regulaiions 20061'lhg Regulaiions'l and Ihe Charitie5 Acl 2011 I 'ihe 2011 Aci. l. Thi5 report is rnad@ solely 10 Ihg rnembers ol the PCC as a body In ae¢ord2nce wlh seciton 145 01 Ihp 2011 Act and regulaiions mado under seciion t54 01 Ihal Aci. My examina¢ron has been Jrdertakei so Ihai I mighl Siaie lo Ihe PCC rnombors IhosE rnaller5 l am raquired 10 slate lo Ihem in an Inclependenl examinerf5 ropon and lor no other purpose. To Ihe lulles:. exieni PeTfflilled by law, I dD nDI acceDI or assume rosponsibilily lo anyone Dl*er than itr.e PCC anij i.s ffleTnber5 as a body, lor my examinalion, lor this report, or for Ihe opinions I havg lormed. Re5pecllve responslbllllles ol members of Ihe PCC and Ihe examlner As described on pag? 7, as PCC rneMbe ycu are responsiDle 101 Ihe p,'eparaiN)r. ol the accounts. and consider Ihal an audit is not required lor Ihi5 year under thè Aegulalion5 or under seciion 144121 ol the 201 I AEI anol Ihai an independent examinaiion Is needed. al examlne Ihe atcoun15 under seciion 145 DI Ihè 2011 A¢i-, bl lo lollDW the procoduie5 leld down In Ihè General Diroction given by Ihg Charily Commis510r under seciion 14515llbl ol Ihe 2011 Act., and cl 10 siaie whelhor partIclar rnaiiers havè ¢om? 10 my alleniion. Basls ol Indopendent examlner's ieport My exarninaiioii wa5 carried out In accordance genwal Direeiions oiven by Ihe Cmariiy Commi5510n. An exarninaiion iicludes a review ol Ihé accounling recof¢Js kepi by Ihe chalily ap.d a cornpanson ol Ihe accDun15 pie5er.led Wit Ihose records. 11 also Includes considefalion cl any unusual ilerns or disclosure5 in Ihe accounts. and seeking explanaiions Irom Ihè Church Council con¢einlng any such mailers. Thg procedknres undertaken do I1 provide all Ihg evi¢onco Ihai would be requirèd in an audil. and consequenlly nc upinion 15 given as 10 whelh8r the aecoun15 Frfesenl a'lrue agLI lair viow and Ihe report15 Ilmiied 10 Ihoso maiiors sei oul in Iho slalemenl Dèlo Indepondgnl examlner's slalernent In conneclian Ivilh rny examinalion. no maiwial maiiels have come lo rny aiieniion which giv95 me cause lo baliovo Ihai In, any tnai&rial r85pecl'. • Ihe accaunling re-oids w•re noi kept in accordance wilh seciion 130 01 Ihe 2011 Act.. or Ihe accounts eid not accord wilh the accouniifig record5', or tho accounts uid noi comply Wslh the applicable reqLArernenis concern'ng the foim anol conieni 01 accounls 581 out in Ihe Ch•rilios (Accounts and Rèports1 Regulat0$ 2008 0lh&r Ihan any r•quivemenl Ihal Ihe 8cctyJnl¥ give J 'lrue and fair, view whi¢h is nol a mailer consld•r8rJ as part ol an independeni eXanaton. I have CDrne across no olhor mailers In cc>nnoclion with Ihe examinaliorb io WCh attention should be drawn in Ihis report in order lo anable a proper unéeisianding ol Ihe accounis 10 De reached. Anth rmsirong FCA of Armstron9 & Co 4• Prlnllng House Y8fd Hackney Road London E2 7PR Obted- 6 September 2024
Parish ol Poplar IA PaTochlal Church Councll reglsteted as a charltyi nvrnber.. 11349621 Statemenl of Financial Activities fDrthe ear ended 31 Oecember 2022 2022 2021 Toi*l Fund5 Lknresiilcied Re5trlcled Funds To131 Fund$ Note5 Inctsme from.. 0oiialion5 and legacies 78.461 95,162 508 3.077 6.534 95,162 508 3,077 63.981 100 Inv&slrpen15 Olher incom& Tolal Incorne 177.20B 6.534 163.742 178,194 Expendlture on- Raising lunds 23.489 1É5.48D 23,489 146,421 39,415 145.432 2.941 Tpl41 pxpendllure 168.969 2,941 171.91ts 184,847 Net Incornellexpendllurel for Ihe y••r 8,239 3.593 11,832 18,6531 Net movement In funds 8,239 3.593 11,832 16,6531 ReconElllot1on ol lunds: Toial lunds bioughi Iomaitj 13 788,3S7 11.799 800.158 806,809 rotal lunds earrlèd forward 13 796.S96 15.392 811,988 800,156 Tr• accompanyin9 accouniing poli¢10s and noies lo an Inlegral part ol Ihese Iinancial slaiemenis. Page 9
Parish of Poplar IA Parochlal Church Councll ieg151pred a5 a chaTlty. number= 11349621 Slatement of Financlal Position as al 31 December 2022 31 December 2022 31 02Bernber 2021 Notes Flxed a55et5.' Tangib18 assets Toial Ilxerj esseis 10 663.525 663,628 663.525 Currpnl aS5et$.' Casl al bank and In hand TDlal currenl a5yet5 139.712 126.772 Credltors: amounts talllng due wllhln one year Iz 11.249 10.244 Net current asse19 128.463 116,528 Tolal net asset5 811.988 800,155 The funds DI the charlty: ResIr10 lunds Uni851ricled lund5 17 13 15,392 796,596 11.799 788.357 Toi•l chorlty lund5 13 911,988 800,1 S6 Approved by the PCC on 6 September 2024 and 51gned on thelr behall by: Chrls 8lnghom, PC Tr reasureF v. Phll Wllll?rns. PCC Chalrr*erson Tiusle Th• npfej on wge¥ 12 10 18 lorm pert ol Ihes• accounls. Page1U
Parish of Poplar IA Parochlal Church Councll rpg15tpred as a chorlly, number= 11349621 Statement ol Cash Flows for the ear ended 31 December 2022 Noies 2022 2021 Cash flow5 from operallny actlvllle5-. Nel cash used in operaiing aclivil E5 12.432 115.7941 Cash Ilows Irom Investlng acllvltles- Dividends, interest ancl renls Irom investmenls 508 IOD Net cash proylded by1nvesllng a¢tlvltl¢s Ch3nge In co5h Ga5h e4ulvèlenl$ In Ihe reporllng period Cash anij cash 94ulvBlents al Ihe beglnnlng of Ihe reporllng pprlod C9sh and cash equlvèlents al Ihe end of Ihe reporllng perlLxI 12.940 115.6941 1£6.772 139.712 142,466 126,772 Notes lo Cash Flow l•l•m 2022 2021 1 Recon¢lll¥llon of nei In¢omellexpendltufel to net ¢Jsh Ilow trorn operatlThg a¢llvllle¥ '81 IncoTr.ellexpendilurel l¢1 Ibe rèportlog perlod las pèr lh8 siaiemeni ol Iinand 11.832 16.6531 Adlustrn¢nts lor.. Deprecl8lion charges Dividends, inleresi an¢ ren15 Irom Inveslmenis Ilncroaseiidecrease in debiors Iw•asell(Jeciea5el In crediiors 103 15081 122 1,154 110.3201 1.005 Nel ¢a¥h provlded by luged Inl operallng aciivllles 12,432 115,7941 2022 2021 2 Analysls ol cash ?nd Cosh ?qulvalenls Cash in hand 139,712 126,772 Total cash and cash ?qulvalen15 139,712 126,772
Parish of Poplar IA Pargchlal Church Councll reglstered ès a charlly. number.. 11349621 Accountlng Policies for Ihe yeai ended 31 December 2022 1 A¢couThtSng pollEles Basls ol preparaiion The Iinancial 51aleMeils have boer. p".epar8d in accorjance wilh.. al Applicable UK accouniing 51andard5, including Ihe wovisions o15eclioTr IA Ismali Enliliesl ol Finantial RÈpDriing Slandaid 102"The Firancial Reportinq standard appl'"cable in'.he UK and Republic ol Ireland IFRS 1021". bl A¢cDuniing an¢ Fieporting by Charilias-. Siaiemer.t ol RecommendeJ Prdclice appl,.cable lo charilies prep3111Tr9 Iheir accounls in accordance wilh Ihe Finaycial Reporling SEandard applicable In tP.e U¥ and Republic ol IrelanLI IFRS 1021 lell&clive l January 20151- Icharliigs SORP FRS 1021: cl The Charilie5 AEI 2011. Publlc ben¢flt entlly The charily meets the delinilioTr ol a publK benelil entily uycer FRS 102. Golng concern Th•re arè no material uneèrtainiies about ihe charily's abil.ly 10 coniinue operating and accordingly Ihe accoun hav¢ b8en propared on a going corKern bas.s. Incomo recognlllon VoluTlldry incom& and donalions Ilncluding legacisl are acceunied IOT once Ihe PCC has enlillemonl to Ihe income. 1115 probabl8 Iho income wll be recèived ano Ihe anounl DI Incomc receivablo cag be reliaDly rnea5ur8d. Income from the rocovory ol lax on gill aidod ¢Joiialion5 15 accouni•d for once the lax pe¢lalm Nas been applied lor. Granl incom Is r8cognlsed on a receivable basis. Tho Ir.co(ne liom liading aclivilies inc.ude ie.-,lal Income Irom Ihe lein9 ol cyurch prernisos Icmporarily surplus 10 requirèrneni. and Is accaunled IDr when eairecl. 11 is shown gros5. with Ihe a$sOI0d $15 includèd in lur(alsing c051s. Inler4sl on Ikjnds held Jn dèposit Is'.ncluded when receivablè at)0 Ihe affjounl can bo measur8d fellaY by Iho charily.. Ihis is normally upon nolilical'on ol Ihe InleT8SI pa OF Paya by Ihè bank. Income from properly held lor ils renial relurn5 13 inclucjed in InvD51menls when due. ExpÈndlluie r8cognlllon Expenéilufe is Bccrued as soor as a liabilily 15 cgnsidered probab'8. anol Ihe amouni al obligaiion can b8 rneasure roliab y. Lor.g¢r iorm Iiabililies ai? d sc¢unied10 pieseni ¥albe. Th? PCC Is not ieaisiwed lor VAT and accordingly eypendiiuie in¢ludes VAT wnere appiopiiale. E¥pertdiluie included in Raisirg Fun¢Js ifludeS amoun15 incurred In oblaining granis And Olher donaiions and properly ainiènarce cosi5. Chorilable expendilure includes Ihose cosis expended in fvifillirng the gCC"s prinwal objects. as outlined in Ihe Report of Ihe PCC Those Include gianis payable. govornance cosis an apportitsrmeni o15uppori costs. Gian15 payable are payrnenls made 10 third paflies in luXheraThEe of the PCC'S o)J'¢c15 In Ihe case of an unconditional grani oll£r Ihis is accrued oqce Ihe recipienl has been r.Oli'.ied ol Ilie gvanl awar<J The noiilicaiion gives le *ecipieni a reasonablo cxpeclalion Ihai Ihey sy11 ieceive Ihe grant. Gianis awd5 thai aré subio¢110 tho recipieni lu111lling performance conditions are oily accrved when the Tecipier.I has been nol'lied ol the graDI and any rernainirrtj unlullilled cory¢ilion aiiaching Ic Ihal grani Is ouiside ol Ihe control ol Ihe PCC Governanee costs comptise all costs involving the puts7 arcounlabilily ol Ihè PCC and 115 cornpliance wilh regulalion anLI gooc5 praclic2. Thesa cosis Indude ¢osis relaied lo lie Itwjependenl examination and legal lees. Renlals under operating 18asès are charged as in¢urred ove" Ihfr ierm DI Ihe leastr. Rgslrlcled Fund5 Rèsirlcieé lunds a'e ID be u5eil lor swelld ptsrpose5 as laid oown Dy Ihe funder. Oirect and support expendiiure which meets Ihese criieria are Ideni11ied lo Ihe luné iogeihef wih a lair allocalion o Olher costs. Unrestrlcted Fund5 Unr?51ncie(J lunds are lunds received which havo io ieslriclK)ns a¢e{j oi ltteir use and are availab18 as general lund5. Pa9p 12
Parish of Poplar IA Parochlal Church Councll reglslÈrÈd as a charily. numbEr= 11349621 Accounting Policies for the year ended 31 De¢ember 2022 Deslgnaled Fund5 De5ignaied Itjnds are unre51ricled lyn(ts èarmarked by Ibè Irusiees for particular purposes. Tanglble Fixed A55pIS Tangib'e ,Ixed a5se15 are 51aled ai cosi less oep'ecialrf)n Dewecialion is 0ded al Ihtr lolbmng annval raies in order ID wrile nll each assei over 115 eslimaied uselul Ille Freehold buildings Fixlur85 8 fillings .0 depreciallon chaTged . 15%WOV Consecraied Property and Moveable Ghufch Fuirrishin9S Consocrai£d lan¢ and benelico property Suck. as Ihe caurch bulIng and vicara6e Is oNcluded Irorn the accc>unis In accordance wllh 510 01 Ihe ChafibQS Acl 201 l Nloveab'e churh conlenls are held by the vicar ancj churchwafden5 on special Irusl lor the PCC and Faquire a lacully lor disposal ale accouiieJ as 1nalienatle propEfjy unless coisecraiod. All exper.dilure In"urred on conse-raled oi beneliEe bui.dir.gs and moveabl¢ church luf?ishings, whelher mainienance or Improvoffl&nl, is expensed within Ihe Slalemeni èl Financial Acllwlies. Inve51m*nls Invesimenis are smgwn irt Ihe balance sh8ei ai clos5ng rna81 value. Surpluses or delicils on valuallon are crediied or char9ed 10 Ihe SOFA.
Parish of Poplar IA ParD¢hlal Church Counc51 Teglstered as a charlty. nurnber: 11349621 Notes to the Accounts for the ear ended 31 De¢ember 2022 1 Inttomlng resources The Incoming resources an¢J surplus are alliitulatje lo Ihe prI1paI alIlieS ol tha charily. 2 Net In¢omlng resources Nei inconiiiig iesources are 51aled after charging.. Ind6pen¢enl Examine15 leo5 - Indeptrndeni XaminatiOn s8FViC05 Independent Examiners lee5 Other see$ Depreciats'oi- owied assets 2022 2021 600 1.368 103 600 ,440 122 Tru51ees' emolumen15 Emoluments irclude salariès. lees. bonuses, expense allowances and e51imaied nor..cash beneli15 receivable. All Iruslcos servè in a voluniary capaciiy and do nol receive paymeqi IDf IPeir 5eNicos. 2022 Tolal 2021 Tolal 3 Incorne from donoilons ond lego¢1?s Uniestrlcled Restrlcled Granl income Donations Siewardship Paiisi giving Olher Planned Givinu . Unresiricied Colleclion5 in chuich Occassional services Gill did recoveieo Sl Nichola9 colle"lion5 Voliv& candlo boxes Fundra151ng 6,141 24,880 3,801 27,425 19,281 960 28,709 13,119 960 28,709 14.585 5.223 14.475 695 385 210 78.461 393 14.978 5.323 14,475 695 385 210 ed.995 25.907 7.441 d.615 177 6.534 2022 Tolal 2021 Total 4 Incorne Irorn other trodlng èctlvltle$ Vnreslrlcted Resiilclod NewDy Plac? 6 I41ouniague Place 11 Mouniague Place Sl rrideswidè sile Occassional boDkings 6.944 36.223 42.251 124 9.620 6,944 36.223 42.251 124 9.620 95.162 13,726 34,812 300 15.143 2022 Tolal 2021 Toièl S In¢ome Irom Investmenls Unfegtrlcled Re5trlcled Inieresi received 508 508 508 508 100 IOD 2022 Tolal 2021 Tolal Other Unreslrlcled Restrlcied Olher income 3.077 3.Q77 3.077 3,077 21J22 Total 2021 Tolal Exp¢ndlture on raI51ng lunds Unreslrlcted Reslrlcted 6 TrlouDlague Place 11 Mounlague Place Depreciaiion 12.360 11.026 103 23.489 12,360 11.025 103 22,489 26,522 12,771 122 39.415 Pa9e Id
Parish of Poplar IA Parochlal ChuTch Councll regislered 35 a charlly. number= 11349621 Notes to the Accounts lorthe ear ended 31 December 2022 2022 Total 2021 Total 8 Expendiiure on charltzble actlvllles Uniesirlcied Restrlcted M nisiry 492 9.346 492 11.987 23.072 9.315 1,645 11,049 2.641 Chur"hes rJnning oxpenses Chur"heslcrypi repairs & rnainlenance a., gan Stall c0515 Ispe noi8 91 educalion London Diocesan Fund ICommoTr Fund) London DiocEsan Fund IAssHJne(J Feesl Bank charges Dofiaiions Bookkeeping Indepandenl Exarninèr's leès 9.315 2.359 32.342 2.251 61.000 2.692 447 10.573 2,414 30,775 3,013 60,OOn 4.722 483 32,342 2,251 61.ODO 2.692 447 300 400 1.754 300 400 48 145.432 9 Slall costs 2022 2021 32.OOJ 339 32,342 30,140 335 30.775 Stall pensiofis Avcraoo lumber ol Émploye8s (Juiing Ihg year was.. No remuneral',on was Jaid 10 any Trusiee or Iheir 45$0¢iaiès lor SeICe$ a5 a Iruslee dLtring the year ended 31 D8tgmbÉr 2022 nor 10 31 Decembgr 2021. Employeès paid In excess 01 £60.000 during Ihg Cutreni yeai and previous year: None None Freehold bulldlngy Flxtyrej & ttln96 10 T?nglble Ilx•d #$$els Toial C051 As al l January 2022 682.998 5,928 688.866 A5 JI 31 O¢¢embei 2022 682.938 5.928 688,866 DepreclalSon As al l January 2022 Charge lor Ihw yoar S.238 103 5238 103 A5 al 31 D•t•mber 2022 5.341 5,341 Net book value As ai 31 December 2022 682 Q38 587 683.525 As at 31 Dècamber 2021 682.93B 690 683,628 11 Bank and cash In hand 2022 2021 CCLA Fablic fund CGLA ?ropeTlies C8F dep0511 accounl Barclay5 PGG accouni 8arclay5 Ha115 8 Properties accoJnl HSBC currenl account Barrlays BPA Pelly cash 13,1BB 13.075 8.213 82.791 9.058 7.538 5,613 236 139.712 19,016 12,905 8.106 64.546 11,098 5,607 81 126,772 Page15
Parish of Poplar IA Parochlèl Church Counc51 reglsterÈd as 3 ehaflty. number.. 11349621 Notes lo the Accounts forthe eaT ended 31 Decembèr 2022 12 Cfedllor5.' amoun15 fylllng due w1thln one year 2022 2021 Payroll laxe$ Pension5 Nel %vages Accruals 206 2Q1 1,152 9.690 11.249 976 9,316 1 D,24 Opfrnlng Re¥ources arislna Resources other movemenig C1051ny balance 13 The lund5 of the charlty.. curr¢nl perlod R Iricle(J funds Reslricled Income lund• Ljnr Iricl d lund Designaied Idnd5 Gen8ral funds Tolal unrestiled lunds 11,799 6.534 IZ,9411 15,392 683.627 i04.73U 788 351 11031 I b68.866 168 969 683.524 113.072 7Q6.596 177.208 171.208 800,156 18J.742 811.968 Openlng bJlBnce Resouice$ R•50UIC•S Ullllsed Olher moY•m•ntx Closlng 14 The lunds of the chirlty.. prlor perS00 Resiriciftd incoryte lunijs 11.661 10.956 120.5171 9,657 11,799 nro esignaied lun¢Js G?n¢ial lund5 Toial unrstrt¢led lunds 683.749 111.398 795,147 683.627 104.730 788.357 167.237 167.23 164.2)61 164.330 9.697 806.8)8 1184,8471 800,156 OpvDln9 Ibnee Rewui¢es R•soutces Tianslers & adlusimenis Closlng bAlancfr 15 D?$lgnalod funds . currenl perlod Fiyed as5ol funds 683.627 683.62 103 6R2,i24 683,524 OpMlng bal•nc• R•sourc•s Ino Reouiees Uilllsed Tianslers & •dlu¥lm¢nl> Closlng bal•nc t6 Deslonaled funds prlor pevlod Fixed assei funds 68J 749 683.749 122 683,627 683,627 Flxed lund8 l Thi5 lu[ rgpresants tho amount ol ¢harily fvnds Iko0 up In tr•ohd land and bu'l(*'ros arKI olh8r tixed a5sels which needed Icr operalK)nal purp05ès. The lunds are carried at th8 n81 L0k VA of the fixed a1$ at Iho ance sheet dale, aller deducltng any l outsianthng10ons. and0vent lunds or r8slricled lunds used 10 finarte their acswis11iOn. Page 16
Parish of Poplar IA Parochlal Church Counc11 regSsiÈred as a charllyt numbEr= 11349621 Notes to the Accounts fDr the ear ended 31 December 2022 Openlng bzlan¢t Incomlng iÈswrce5 ResDur¢es expended 7ranslers & dlusim?nis Cluslng balanto 17 Restrlcted lunds.. current perlod 10 ,731 516 196 210 643 Church Railin55 8.7J1 516 196 210 550 Children's Society Delhi 8rolheihood Disaster Furd Cliurch Energy eosi support grani GroMh Le.fji Appeal Poppy Appeal Helping orphais Yciuln Gard8n Prajeci 393 2.641 300 2.641 104 1.066 201 214 104 1,066 201 214 3,500 1S,391 3,500 6.fi34 11.799 2,941 Openlng ba1Ce Incomlng r•sourc•s Resour¢e5 eipended Trantslors S (Iluslfflenl$ Clo¥lng b•lanc• le Re51rlcleLI lunds: prlor perlod 10 Chi,'dran & Families Wor Coronawiru5 JOL) R•i8nlion Scheme ICJRSI Church Railings 1.000 9.820 10,697 9.820 9,697 8,731 516 196 102 550 104 1.035 201 214 11.661 8,731 518 19S 210 550 104 1,066 201 214 11,799 Childien'5 So¢i¢iy Delhi Broiherho¢d Disasiar Fund 108 L8nl ApDcal Poppy Appeal Helping orphans 31 10.91j8 20,517 9.69-1 Rostrlcted lunds Icontlnuedl P.oj8clS Iinancee by Fe51ricied lunds ale supporie(I by unre51riciod luniiing whe18 r#c8ssary. This occurs were lh• lundlng is in arrears oi Ine incidence o, expendilurè on Ihe proifrci occurs d.5PlQPOrt'onaiely ai Ihe beginThng ol the projo-l c?iTrpared its tho incorno Ilows. Wheig resiricieol yojecls end the year wilh a ¢olicil. llis is mei by aiier year-and rasliicied .Corne or Iran51èrs Iror uiresiriclod lund5. Chrfsll•n Ald Church Rallln crlsls Chlldren's 5oclely Delhl Prplhrhood Dlsaslor Fund Church Energy cosl support granl Growth Lent Appeal Poppy Appeal Helplnq o hans Youth Garden Pro Is an inlgmational owaniialion prtivliThJ rnlwal and h•lp lo peopK8 Ihroughoul Ihe woild. l Funds r•teiv8¢i 10 repalrth• Chwch raIn H•lp loi h)rn¢le$s. Hdp Ivr chlTdr•n IA wl. Work ith poor in Delh.. Inth& and trainir4. Internalnal organization providing h¢lp ar#J r11 lor peoplo in ng9d. Sui>port from cenloS church luTri5 10 ally tht cosi$ of he19 iiurlng Ihe nter. Hdp for hofft•les8. lknney raised ovw Leni ar•J Easler for desNJnat•d chariilos. Royal 8rili5h L8gion. HelOrphanS arDJnd 1*6 workl. Youth Garden O cl Genernl lund$ 103 103 Deslgnated tunds Resirl¢ied fmd5 Endowmenl lunds 19 Transfors belween lunds.. current peilod Desionalec lo oeneral Toial 1103 Page 17
Parish of Poplar IA Parochl81 Church Counc11 reglstered as a charlly. number.. 11349621 Notes to the Accounts lor the ear ended 31 December 2022 Genernl rund5 Deslgnaied lunds Re5trlclBd lund5 9,697 EndowrneTrl lunds 2D Transfers belween funds- PTlor perlod General lo resi."icied Desionatec ID neneral Total 19.6971 122 19.5751 9.697 Dejlynaled lunds Restyicied Ivnd& EndDwmeni lunds 21 Nel assels attrlbuiable lo lunds.. current perlod lund3 Total Tanoible fixed assgis Currenl as5e15 683.524 683,524 139,712 124.320 111.2481 15.392 Nel assols repr•senied by Ibnd5 113.072 683.524 81 1.988 Genernl funds Oeslynated tund$ Resiilci•d fw4J8 EndowmDni funds 22 Nei assets attrlbuiable lo funds.. prlor rIDd Toial Tangible Iixed as5els Currènt asseis 683.627 683.627 126,772 110,2431 114,973 110.2431 11.799 N¥1 assets rewesenied by lunds 104.730 683.627 11.799 800.156 23 Taxatlon Th8 PCC 15 a résisiered clarily. Aecordingly. il is exompl liom iaxaiion In re5pecl ol irKome and Catal gains 10 Ihe 8xl8nl Ihal Ihesè aro applied 10 ils chaiiiable objecls. 24 Post balonce Sheet evenls There werB no sionilicani ocsl balanc? she&1 evenis. 25 Pen51on comffjllmenis The chaiily conlfièule5 to bolh employee delined corlwibulion IDCI stakeholdÈf per.sion ano employ¥* ijelined benelil ID81 scheme5. Th8 assets ol Ihe schemes are hgld sepaiaiely Ir¢m those ol Ihe charily in inttepeThdeniiy admini51eied IunLIs. 2022 2021 The unpald conirbbuiions ou151anding al Ihè year end weie.. 26 Contlngenl Ilabllltles The ¢harily had no rnaierial conlinoeni Iiabililies al 31 December 2022 nor 3131 Decèmber 2021. 27 Relzled pbrtleg Oyring Ihe year Ile mernbeis ol Ihe PCC and Ihe'r related parties ma¢e aggregaie donaiions 01 £3.35312021". £4.9891. 28 Gllis Irh klnd and volunteers During the ye2r Ilie charily beneliied Irorn unpaid work pertormed by volur.i•ers. Pag8 16