2022-12-31-accounts - The Parochial Church Council Of The Ecclesiastical Parish Of St Mary Magdalene, Wandsworth Common, London, Sw17 7hp

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Contents
Annual Report for 2022 on	PCC	Proceedings			and Parish			Activities
Introduction - Revd Philippa	Boardman MBE									1
Mission Action Plan 2021 —2026										2
How we achieved our objectives		in 2022								3
Proclaiming the Good News	ofthe		Kingdom		(MAP priority 1)					3
Regular services										3
Special services										4
Prayer										6
Pastoral care										6
Church music										6
Teaching, baptising and nurturing			new believers			(MAP priority			2)	7
Creating a welcoming and inspiring			place	of	worship		(MAP priority 3)			9
Developing a range ofinclusive		activities		in our		buildings		(MAP		10
Pnonty 4(i))
Strengthening links to existing SMM ministries						in prison,		hospital,
care home and schools (MAP priority 4 (ii))
HMP Wandsworth										11
Springfield Hospital										12
Ronald Gibson House/Meadowcroft										12
Support for charities	and	other causes								13
Relationships with local		schools and organisations								14
Energising and being active	in our		care of	creation (MAP				priority S)		15
Stewardship and the PCC's	Financial Report for					2022				16
Buildings										18
Safeguarding										19
The duties ofthe PCC										21
How the PCC Works and our congregational					volunteers					21
Church administration										22
Further information										23
Report on the proceedings	ofthe		Tooting Deanery Synod
Financial Statements										26
Statement of Financial Activities										26
Balance Sheet										27
Notes to the Accounts										28
Independent Examiner's Report

	St Mary M	agdalene —	Wandsworth Common	Wandsworth Common	Wandsworth Common
Statement	of Financial	Activities for	the year ended 31"December 2022
		Unrestricted	Designated	Restricted	otal T	Total
		Funds	Funds	Funds		2021
		f	f	f	f
Incoming Resources
(Notes 2&3)
Income from donors		96,995		4,400	101,395	98,922
Other voluntary income		4,327		2,500	6,827	5,618
Government grants						3,997
Income from operations		63,321		5,235	68,556	55,470
Income from investment		1,359			1,359	53
Total income		166,002		12,135	178,137	164,060
Resources Expended
(Notes 2&3)
Costs ofgenerating funds		90			90	60
Work ofthe Church		130,562		130	130,692	131,164
Church Management	&.
Administration		3,281			3,281	11,546
Other expenditure		18,754		6,300	25,054	34,642
Total expenditure		152,687		6,430	159,117	177,412
Net incoming/(outgoing)
resources		13,315		5,705	19,020	(13,352)
Balances at 1stJanuary 2022		66,407	40,000	36,861	143,268	156,620
Transfer between funds		(10,000)	10,000
Balances at31"December
2022		69,722	50,000	42,566	162,288	143,268

Unrestricted	Funds
				2022		2021
						f
Income from	Donors
Church open	collections		11,472			5,455
Tax efficient giving (including
stewardship)			67,756			72,904
Tax rebates received		and due	17,767			17,375
					96,995	95,734
Other Voluntary Income
Fees			1,788			2,368
Donations and bequests			2,539			3,050
					4,327	5,418
Government	grants					3,997
Income from	Operations
Trading
Use ofphotocopier
Bookstall
			42
Fund Raising
Jumble sales	(Note 28)		1,799			1,293
Ecoevent						430
Quiz Nights			1,276
Parish hall lettings			60,204			53,747
					63,321	55,470
Income from	Investments
Interest:
On deposits					1,359	53
Total income					166,002	160,672

Resources Expended
Cost ofGenerating Funds
			2022		2021
					E
Fund Raising (Note 28)
Jumble sales				90	60
Activities Directly Related to
the Work ofthe Church
Parish Support Fund		95,000			93,000
Clergy expenses		6,441			10,360
		101,441			103,360
Church and services
Choir and organ		2,423			1,986
Mission and Worship		1,634			530
Communication
		4,057			2,516
General running expenses
Heat and light		3,859			2,356
Insurance		3,653			3,600
Repairs and maintenance		17,552			19,332
		25,064			25,288
				130,562	131,164
Church Management	&Administration
Administration		1,216			1,921
Examiner's fee		360			360
Parish Office		1,099			8,789
Photocopier maintenance		371			273
Bank charges		235			203
Depreciation (note 4)
				3,281	11,546
Resources expended	carried forward			133,933	142,770

				2021
				E
Resources expended	brought	forward	133,933	142,770
Other Expenditure
Parish Hall expenses			18,754	21,091
Total payments			152,687	163,861
Surplus / (deficit) of	receipts over payments		13,315	(3,189)
Unrestricted funds at 1"January 2022			66,407	69,596
Transfers to/(from)	Designated	Funds (Note 3A)	(10,000)
Unrestricted funds at31"December 2022			69,722	66,407


Balance brought forward	from prior year:	381		337
Specific collections		2,884		1,451
Other income		28		24
Christmas Tree Festival	10,733		8,213
less expenditure	3,024		2,726
		7,709		5,487
Total available to distribute		11,002		7,299
Donations paid and payable
Christian Aid (iyote 1)
Children's Society	52		168
DEC Ukraine	1,350
Earlsfield Foodbank			1,105
Trinity Hospice	811		158
Awareness Foundation	7,709		5,487
Salvation Army	335
Mayor's Charities	373
Royal British Legion	12
Total donations made		10,642		6,918
		360		381
Less
Bank charges
Balance carried forward		E360		f381