2020-12-31-accounts - The Parochial Church Council Of The Ecclesiastical Parish Of Kingsbury, London

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			Page
1.0	Annual report		3-9
2.0	Statement oftrustee's
	responsibilities for the	accounts	10
3.0	Independent examiner's	report
4.0	Statement offinancial activities		12
5.0	Balance sheet		13
6.0	Notes on financial statements		14-20

Position		Name			Date
Incumbent		Natasha Woodward		Chair	Resi	ned jul	2020
Ass. Curate		Samuel Hameem
Wardens		Domino Champe	(Acting
		chairman from Au		. 2020	From	2014
		Doris Doll Thomson			From	2019
Deaner	S nod	Carl Berr			From	2014
		Clive Brand			From	2011
Elected Members
		Christo her Beels			From	2017
		Carol n Powell			From	2017
		Ann East			From	2018
		Chioma Ndukwe			From	2015
		Val Pinder Secretar			From	2017
		William (Billy) Roberts			From	2019
Co-opted		Macaulay Ndukwe			From	2016
		Treasurer

1.2	Stru	cture,	cture,	Governance and Management
1.2.1	The	PCC is a		corporate body established by the Church of England.	The
	PCC	operates		under the Parochial Church Council Powers Measure.	The
	method		and	appointment of PCC members is set out in the Church
	Representation			Rules, and PCC members are trustees of the charity.
	Church		attendees are encouraged to register on the Electoral Roll		and
	stand	for election to the PCC.
1.2.2	Elected PCC members serve 3 year terms. The number of elected PCC places was 9. By the year end there were 3 vacant places on the PCC.
1.2.3	The	PCC operates a number of committees and groups, which			meet
	between		full	meetings of the PCC. The vicar is ex-officio member	of all
	committees.
Committee				Descri tion
Fayre				Runs the May Market and the Christmas Fayre. Money		is
				raised for the church and chosen charities annuall .
Church				Manages the church and vicarage, its use and the fabric of
Mana	ement			the buildin .
junior	Church			Plans junior church provision. junior Church provision
				continues to be overseen by the ministry team and	junior
				church leaders.
Finance				Advises the PCC on its financial responsibilities	and
				stewardshi .
Hall Mana		ement		Mana es the hall, its hirers and the fabric ofthe buildin
Magazine				Oversees the production of the parish magazine. This was
				disbanded as a formal PCC committee in 2019. The
				ma azine continues to be overseen b Pat Dutson.
Social				Organises social events for church members and	with	a
				view to raising the profile of the church generally	in the
				wider parish. This was disbanded as a formal	PCC
				committee in 2019. Social events continue to be organised
				b members ofthe church.
Standing				This is the only committee required by law. It has the	power
				to transact the business of the PCC between its meetings,
				sub ect to an directions iven b the Council.

			Unrestricted	Restricted	Total	Total
			Funds	Funds	2020	2019
		Note
Income from:
Donations and legacies		6.2(Q)	52,237		52,237	57,181
Charitable activities		6.2(b)	52,032		52,032	77,733
Investments		6.2(c)	158	10	168	147
Other		6.2 d
Totalincome			104,427	10	104,437	135,061
Expenditure on:
Raising funds		6.3(a)	22,233		22,233	27,365
Charitable activities		6.3(b)	65,918	23	65,941	77,036
Other costs		6.3c	14,736		14,736	108,222
Total ex endit'ure			102,887		102,910	212,623
NET MOVEMENT IN FUNDS FOR THE		YEAR	1,540	(13)	1,527	(77,562)
TOTAL FUNDS BROUGHT FORWARD		@
JANUARY 1,2020 (2019	note 6.9		549,725	3,339	553,064	630,626
TOTAL FUNDS CARRIED FORWARD
DECEMBER31,2020 (2019)	note 6.9		551,265	3,326	554,591	553,064

	Note	2020	2019
FIXEDASSETS
Tangible fixed assets	6.4	462,320	464,125
CURRENT ASSETS
Debtors	6.5	4,647	2,988
Cash at bank and in hand	6.6	91,213	92,648
TOTAL CURRENT ASSETS		95,860	95,636
LIABILITIES: AMOUNTS FALLING	6.7	(3,589)	(6,697)
DUE WITHIN ONE YEAR
NET CURRENT ASSETS		92,271	88,939
TOTAL NET ASSETS		554,591	553,064
FUNDS AND RESERVES
Church hall valuation reserve	6.9	462,320	462,320
Restricted Funds	6.9	3,326	3,339
Unrestricted Funds	6.9	88,945	87,405
TOTAL FUNDS		554,591	553,064

				Un-
				restricted	Restricted	Total	Total
				Funds	Funds	2020	2019
a)	Donations and	legacies
	Planned giving			28,307		28,307	30,760
	Collections at all services			1,199		1,199	4,175
	Legacies and donations			15,313		15,313	13,060
	Charities			131		131	217
	Gift aid tax recovered.			6,960		6,960	7,983
	Traidcraft sales			327		327	986
				52,237		52,237	57,181
b)	Charitable activities
	Christmas Fayre and May Market			440		440	5,391
	Other activities	for raising funds		240		240	1,339
	Easy fund raising and		Just Giving	334		334	96
	Fees (marriage,	wedding	and other)	482		482	826
	Votive candles			79		79	124
	Flowers			50		50	173
	Hall Lettings			50,407		50,407	69,294
	Church Lettings						90
	Miscellaneous						400
				52,032		52,032	77,733
c)	Investmentincome
	Interest receivable			158	10	168	147
				158	10	168	147
	Total			104,427	10	104,437	135,061

				Un-
				restricted	Restricted	Total	Total
				General	Funds	2020	2019
				Funds
a) Raising funds
Christmas Fayre and		May	Market				1,341
Utilities Cleaning				5,784 8,593		5,784 8,593	6,457 10,011
Maintenance				5,093		5,093	5,453
Insurance				701		701	983
Traidcraft purchases				496		496	1032
Depreciation				1,566		1,566	2,088
				22 233		22 233	27 365
b) Charitable activities
Ministry costs	—Clergy			444		444	657
Ministry costs	—Common		Fund	47,916		47,916	55,500
Utilities				6,544		6,544	4,715
Telephone				462		462	316
junior Church				204		204	226
Insurance Fees (marriage, Altar	wedding,	organist 8 other)		3,360 700 612		3,360 700 612	3,000 2,665 690
Flowers				16	23	39	459
Donations				131		131	964
Charities							217
Administration Professional fees				3,473 1,520		3,473 1,520	5,122 1,360
Miscellaneous				297		297	193
De reciation				239		239	952
				65 918	23	65941	77036
c) Other costs
Refurbishment Printing 5stationery				1,891 642		1,891 642	103,000 664
Music, copyright	and reproduction			119		119	1,134
Maintenance				12,040		12,040	3,364
Miscellaneous				44		44	60
				14736		14 736	108222
Total				102887	23	102910	212623

		Bank	2020	2019
Lovett &Flower account		CBF	3,326	3,339
General account		CBF	10,451	10,407
Choir account		CBF			506
Social account		CBF	117		116
Lady Chapel account		CBF	249		248
Organ account		CBF			523
Building's account		CBF	4,148	4,	131
Current account		HSBC	72,922	72,478
Fayre account		HSBC			900
Church Pe cash		Cash
	Total		91,213	92,648

			2019
Creditors		709	4,057
Accruals		2,880	2,640
	Total	3,589	6,697

		Unrestricted	Restricted	Total
		Funds	Funds	Funds
Fixed assets		462,320		462,320
Debtors		4,647		4,647
Cash at bank and in hand		87,887	3,326	91,213
Liabilities		(3,589)		(3,589)
	Total	551,265	3,326	554,591