## ## ## ## ## |Contents|Contents|Contents|| |---|---|---|---| |Reference and Administrative
Details.|||| |Structure
and Governance|||| ||Recruitment
and Appointment||of New Trustees. .| ||Induction
and Training of New||Trustees. .| ||The Councils. . . .||| ||Church
Management|Groups. .|| ||Authorised
Ministers.|.. .. . ... . .. ....|| ||Related Parties. . . ..|. . ... .. .|| ||Risk Management.||| ||Safeguarding.||| |Objectives
and Activities.|||| ||Objectives and Aims.||| ||Significant
Activities.|.|| ||Grant Making.||| ||Public Benefit Statement.||| ||Volunteers.
.||| |Achievements
and Performance.|||| ||Electoral Roll.||| ||Worship.||| ||Outreach. .||| ||Deanery Synod.||| |North Kent Methodist||Circuit. .|| |Church
Buildings
overview.|||| |StAlban's
Building Report for 2021.|||| |St David's
Building Report for 2021.|||| |St William's
Building
Report for 2021.|||| |Financial|Review. .||| |Future Developments.
....|. . ..13| |---|---| |Statement
ofTrustees Responsibilities. .|..13| |Independent
Examiners'
Report. .|. . .. .15| |Statement
of Financial Activities.|. ...16| |Balance Sheet as at 31 December 2021..|.. ..17| |Notes to the Accounts for the year ended 31 December 2021|.18to 22| |||||Trustees|Council|Council||| |---|---|---|---|---|---|---|---|---| |Ex-officio||||||||| |Team Rector||||Rev Elaine Cranmer||||| |Team Vicar||||Rev David Kichenside||||| |Team Curate||||Rev. Paul Robinson||||| |Elected members||||||||| |St.Alba n's||||Jon Hicks|||2019 —2022|| |||||Karl Simmons|||2019 - 2022|| |||||Pauline
Bowdery|||2020|—2023| |||||Vacancy||||| |St.David's||||Bob Tarrant|||2019 - 2022|| |||||Jeanette Lawrence|||2020|- 2023| |||||Vacancy||||| |||||Vacancy||||| |St.William's||||Ina Hanford|||2021|- 2024| |||||Jean Bassett|||2021|- 2024| |||||Vera Jones|||2021|- 2024| |||||Pat Long|||2020|- 2023| |Co-opted|members|||||||| |Warden StAlban's||||Mark Salter|||2021|- 2022| |Warden St David's||||Sylvia Wrigglesworth|||2021|—2022| |Pro Warden St||William's||Pat Long|||2021|- 2022| |Treasurer||||Vacancy||||| |Secretary||||Jean Bassett|||2021|—2022| |Young person's||rep||Vacancy||||| |Methodist|Supernumerary|||Rev Bryan Tolhurst|||2021|- 2022| |||||Parochial
Church||Council||| |In|addition||to those|above, the following are members||||ofthe PCC| |Elected to|Deanery||Synod|Don Lawrence|||2020 - 2023|| |Elected to|Deanery||Synod|Mark Salter|||2020 - 2023|| |||||Methodist
Church||Council||| |Circuit Steward||||Henry Chung|||2021 - 2022|| ## |Position||Name|T
e|Period|End ofTerm| |---|---|---|---|---|---| |Team Rector and Chair
ofthe PCC||Elaine Cranmer|Permanent|N/A|N/A| |Team Vicar||David Kichenside|Permanent|N/A|N/A| |Team Curate||Paul Robinson|Permanent|N/A|N/A| |Chair ofTrustees||Elaine Cranmer|Fixed - voluntary|l year|May 2022| |Chair ofPCC||Elaine Cranmer|Permanent|N/A|N/A| |Parish Secretary||Jean Bassett|Fixed - voluntary||| |Parish Treasurer||Vacanc|Fixed - volunta||| |Gilt Aid Officer||Pauline Bowdery|Voluntary|N/A|N/A| |Bookings Officer||Credwyn
Tolhurst|Voluntary|N/A|N/A| |Parish Safeguarding
Officer||Mark Salter|Voluntary|N/A|| |Safer Recruitment
Officer||Dave Bassett|Voluntary|N/A|| |Church Warden||Mark Salter
St.Alban's|Fixed - voluntary|I year|May 2022| |Church
Warden||Sylvia Wrigglesworth
St. David's|Fixed - voluntary|i year|May 2022| |Pro Church
Warden||Pat Long|Fixed - voluntary|I year|May 2022| |Assistant
Wardens|at||||| |St.Alban's
St.David's||Vacancy
Vacancy|Fixed - voluntary|1 year|May 2022| |St. William's||Vacanc|||| |St.Al ban's Steward||Vacancy|Fixed - voluntary|4 years|| |St.David's Steward||Vacancy|Fixed - voluntary|4 years|| |St. William's
Steward||Vacancy|Fixed - voluntary|4 years|| |St.Alban's
Assistant|||||| |Steward||Vacancy|Fixed - voluntary|4 years|| |St. David's Assistant|||||| |Steward||Vacancy|Fixed - voluntary|4 years|| |St.William's
Assistant|||||| |Steward||Vacancy|Fixed - voluntary|4 years|| |Property
Steward: St.
David's||Don Lawrence|Voluntary||| |Deanery
Synod
Re resentative||Don Lawrence|Fixed - voluntary|3 years|April 2023| |Deanery
Synod
Re resentative||Mark Salter|Fixed - voluntary|3years|April 2023| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||Notes|Unrestricted|Funds|Restricted|Endowment|Total|Total| |---|---|---|---|---|---|---|---| |INCOME &
EXPENDITURE||General
Designated||Funds|Funds|31/12/2021|31/12/2020| |INCOMING|||||||| |RESOURCES|||||||| |Voluntary
Income|2.ta|49,203|120||0|49,323|58,190| |Activities for generating
funds|2.tb|32,356|20,967|||53,323|43,081| |Investment
Income|2 tc|0|44||||195| |Other incoming resources|2.2|0|0||||322| |TOTAL INCOMING
RESOURCES||81,559|21,131||0|102,691|101,787| |RESOURCES|||||||| |EXPENDED|||||||| |Costs ofgenerating
voluntary
income|3.ta|59|0|||59|58| |Fundraising
trading: cost of
goods sold & other costs|3.1b|0|0||||194| |Charitable
activites|3.2|93,626|25,204||0|118,632|109,007| |Governance
costs|3.3|540|0|||540|540| |Otherresources
expended|3.4|102|0|||102|65| |TOTAL RESOURCES
EXPENDED||94,329|25,204||0|119,534|109,864| |Net incoming/(outgoing)|||||||| |resources
before||(12,770)|(4,073)||0|(16,843)|(8,077)| |transfers|||||||| |Transfers|4|20,796|(17,434)|(3,363)|||| |NET MOVEMENT
IN
FUNDS||8,027|(21,507)|(3,363)|0|(16,843)|(8,077)| |Total Funds Brought|||||||| |Forward
1||(1,537)|68,018|3,830||70,311|78,389| |January
2021|||||||| |TOTAL FUNDS|||||||| |CARRIED FORWARD||6,490|46,511|467||53,469|70,311| |31 December 2021|||||||| ## |||||||||General
Parish|General
Parish||nres
General
General,
StA/hen
Sl Oav/d|nres
General
General,
StA/hen
Sl Oav/d|nres
General
General,
StA/hen
Sl Oav/d|nres
General
General,
StA/hen
Sl Oav/d|nres
General
General,
StA/hen
Sl Oav/d|nres
General
General,
StA/hen
Sl Oav/d|un s
Gen
'Sl William||Restricted
Funds|Endowment
Funds|Total
31/12/21||Total
31/12/20| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||c|||c|||c|c|||||| |, 2||iINCOMING RESOURCES|||||||||||||||||||||| |2.1
Incoming Resources from generated
2.1e.Voluntary
Income:||||||funds||||i|||||||||||||| |||||||||1,360|||8,032||16,169||||6,394||||31,955i||37,8| |||||||||||||70||506|||15||||591||4| |||Income Tax Recoverable|||||||||||||||||||8,411||to,198'| |||Other Planned|Giving||||||||3,530|||1,523|||602'||||5,655||5,888| |||CoSections st services|||||||16|'|313|||893|||983||||2,206||2,131| |||Donations
&gift days||||||277||||9|||50||50'|120|||505||564| |||Grants-recurring|||||||||||||||||||||375| |||Grants-non
recurnng|||||||||||||||||||||| |||Tolah||||||10,065|||11,954||19,140||||8,045|'I20|||49,323||58,190| |2.1b.Activities for generating||||funds:|||||||||||||||||||| |||Rental Income|||||||||318||11,194||||16,869||||27,380||22,477| |||Fees||||||4,558|||||||||||||4,558||3,68i6| |||Magazine
adverbsing|||||||||||||||||||||55'| |||Magazine sales||||||50|||||||||||||50||506| |||Refreshmenls|||||||||||||||||||77||143| |||Spemal Events|||||||||||||||||||||| |||Fundraising|||||||||||||||291||||291||1,032| |||per|||||||||||||||||||||| |||~Spent Srluad|||||||||||||||||||||210| |||Baby Messy Church|||||||||||||||||||||37| |||Housewives'
Fellowship
Lunch Club:||||StA/bsn's
St David s|||||||||||||||134I
~197||| |||Seniors' Soups||||St. WiSiam's|||||||||||||||||102| |||Children's
& Youth (Messy/Sporty|||Char|St. WiSiam's/St|Alban's||||||||||||||||| |||Oasis||||St David's|||||||||||||||||300| |||Men's Breakfast||||St David's|||||||||||||||||108I| ||||||||||||||||||||||||75| |||Cornerstone
Coffee Shop||||St WiSiam's||||||||||||20,913|||20,913||14,020| |||Away Weekend|||||||||||||||||||||| |||WesseSing
fund|||||||||||||||||||||| |||Courses|||||||||||||||||||||| |||Telsh||||||4,608|||316||11,271||||16,160|20,967|||53,323|l|43,081| |2.1c.Investment
Income:|||||||||||||||||||||||| |||Interest||||||||||||||||44|||44||195i| |||Total:|||||||||||||||||||||195| |2.2||Other incoming|resources||||||||||||||||||||| |||Sanctuary|||||||||||||||||||||| ||,|parish
Mission|||||||||||||||||||||| ||~Telephone||||||||||||||||||||||| |||Printing|||||||||||||||||||||97/| |||postage|||||||||||||||||||||| |||Misce5aneous|||||||||||||||||||||225| |||Total:|||||||||||||||||||||322| ||iTOTAL INCOMING||RESOURCES|||||14.872|12,272|||30,41f||||24,205||21,131|||102,691||101,78T| |||||||||||||nrs||un s||Restricted|Endowment|Total||Tore/| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||General
Parish|General
StA/ben|General
StDsv/d,||General
StNll/sm|Designated|Funds|Funds|31/12/21||31/12/29| ||||||||||||t|c||8|E|||||| |3|RESOURCES EXPENDED|||||||||||||||||||| |3.1|Cost ofgenerating||||funds|||||||||||||||| |3.1a.Cost ofgene||||rating|voluntary||income|||||||||||||| ||Stewardship|||||||||59||||||||59||58',| |||||||||||59||||||||59||58| |3.1bLFundraislng||||&trading||||||||||||||||| ||Fairs/Events|||||||||||||||||||194| ||Toieb|||||||||||||||||||194| |3.2|iCharitable||activities|||||||||||||||||| ||||||||Seenote 5|||||||||||||| ||Overseas
r—
Relief &||Missions
Development|||Agencies||||T||||||||200
300||200
300| ||Secular Someiies|||||||||12DD||||||||1,200||1200| ||Ministry|||||||||||||||||||| ||||||||Travel Expenses|||886||||||||||| ||||||||Clergy Phones|||671||||||||671||| ||||||||Clergy Conferences|||59||||||||59||10| ||||||||Clergy Computers/Equip|||||||||||||| ||||||||Gifts for Speakers|||||||||||||| ||Houslri9||||||Council Tax, Water lt|Repairs||3,9D4||||||||3,904||4,817| ||||||||Gas and Electricity|||||||||||||| ||Church|running||expenses||||||||||||||||| ||||||||Heat & Light||||220|1,842||6,124||||8,185||4,874| ||||||||Water Rates||||76|438||1,269||||1,783||1,466| ||||||||Insurance||||794|943||1,148'||||2,886||2,845| ||||||||Repairs (not transfers)||||961|1,691|I|3,174|3,936|||||| ||||||||Cleaning|||218||1,244||1,219||||2,682||4,716| ||||||||Church Telephones||||302|349||839||||1,490||1,550| ||||||||Postage|||||||||||504||497| ||||||||Printing
&Stationery|||590||||||||590||2,958| ||Activities|||||||||||||||||||| ||||||||Weddings|||||||||||||| ||||||||DBFelement ofstatutory fees|||||||||||||| ||||||||Organists/Choir/Music||||252|207||292||||750'||739| ||||||||Sanctuary|||47||||||||47||24i| ||||||||Books/ Worship|||71||||||||71||166| ||||||||Baptisms|||109||||||||||| ||||||||PA Equipment|||||||||||||| ||||||||Magazine|||471||||||||47||46| ||||||||Courses|||79||||||||||| ||||||||Refreshments|||12||||||||||| ||||||||Special
Events|||||||||||||| ||||||||Junior Church/Children'|s/Youth||62|||||210|||271||165,| |||||||||||||||||||||22| ||||||||Seniors'Soups
St|W~||||||||||||67| |||||||||, ,*||||||||||||61| ||||||||||||||||758|||758||612| ||||||||Lunch Club - St David's||||||||150|||150||188| ||||||||Oasis - St David's|||||||||||||77| ||||||||Men's Breakfast -St David's|||||||||||||65| ||||||||Tea at3-StW|||||||||||||| ||||||||Cornerstone
Coffee Shop St W||i||||||20,094|||20,094|i|13,535| ||||||||Wesseging
Fund|||||||||||||| ||||||||Away Weekend|||||||||||||| ||||||||Celebrating
Community|Festival||||||||||||| |6 DEBTORS|6 DEBTORS||||||2021||2020||| |---|---|---|---|---|---|---|---|---|---|---|---| ||||||Debtors for goods and services||219||||| ||||||Rental Income Due||2,290||1,692||| ||||||Income tax recoverable||2,611||2,493||| ||||||Accrued Income||||||| |||||||Total Debtors:|5,120|||4,165|| |||||||Prepayments|||||| ||||||||5,120|||4,185|| |7 LIABILITIES(ag faglng|||due within||one year)||2021||2020||| ||||||Creditors for goods and services||556||794||| ||||||Accrusls||2,507||951||| |||||||Total Creditors|3,063|||1,744|| |||||||Deferred Income|||||| ||||||||3,063|||1,744|| |8 FUNDS|||||||||||| ||||||||Movement|in Funds|||| |||||||Balance|||||Balance| |||||||I/I/2021|Incoming|Outgoing|Interest|Transfers|31/12/2021| |UNRESTRICTED FUNDS 6|||||||||||| |Genera/.||||||(1,537)|81,559|(94,329)||20,796|6,490| |Designs/ed|Funds:||||||||||| |Repair Funds:|||||St Alban|16,777|||29|1,800|18,606| ||||||St. David|8,053|||I|600|8,654| ||||||St Wigism|7,410|||13|3,600|11,023| |Special Collections - Forest School|||||St Wigism|914|||||914| |St. Alban's|Development||Fund||St Alban|10,627|120|(3,936)|I|(6,812)|0| |Lunch Club|||||St. David|170||(150)|||20| |Children 8 Youth Activities|||||St William/ St Alban||||||| |(Messy/Sporty
Church)|||||||||||| |Baby Messy Church|||||St David|205|||||205| |Seniors' Soups|||||St Wi0iam|141|||||141| |Housewives'|Fellowship||||St.Alban|2,248||(758)|||t,490| |St.Wigism's|Development||Fund||St.William|(10,301)||||10,301|0| |St. David'4 Improvement|||Fund||St David|26,103|||0|(26,103)|0| |Cornerstone|Coffee Shop||||St. William|5,000|20,913|(20,094)||(820)|5,000| |Pansh Weekend|||||Parish|0|||||0| |Wesseging|Fund||||Parish|0|||||0| |Oasis|||||St David|102|||||102| |Tea at 3|||||St William|49|||||49| |Men's Breakfast|||||St David|235|||||235| |Spirit Squad|||||St. David|285|54|(267)|||72| |TOTAL UNRESTRICTED|||FUNDS|||66,482|102,647|(119,534)|44|3,363|53,001| |RESTRICTED FUNDS||8|||||||||| |St.A Maintenance
-Aylesford||||P Counci|StAlban|3,363|||||| |Children
&Youth Activibes|||(Little Angel||St. William|253|||||253| |Special Collections **|||||Parish|0|169|(169)|||0| |Celebrating|Community|Festival|||Pansh|214|||||214| |TOTAL RESTRICTED FUNDS||||||3,830|169|(169)||(3,363)|467| |TOTAL ALL|FUNDS|||||70,311|102,815|(119,702)|44||53,469| ## |Reverend|Elaine|Cranmer|6812|Don Lawrence|6191| |---|---|---|---|---|---| |Reverend|David|Kichensrde|6235|Sylvia Wngglesworth|6927| ## ##