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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|||||||||||
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||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|
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|Balance Sheet at|31"December|2022|||||
|---|---|---|---|---|---|---|
|||||2022||2021|
|||||||6|
|Fixed Assets||Note|||||
|Tangible fixed assets|||||||
|Current Assets|||||||
|Debtors|||18,366|||20,273|
|Short term deposits|||102,583|||101,251|
|Cash at bank and|in hand||49,682|||27,867|
|Petty cash|||267|||267|
||||170,898|||149,658|
|Less:|||||||
|Liabilities|||||||
|Creditors falling|due||||||
|within one year|||8,610|||6,390|
|Net current assets|||||162,288|143,268|
|Total Net Assets|||||162,288|143,268|
|Funds|||||||
|Unrestricted
Funds|||||69,722|66,407|
|Designated
Funds||3A|||||
|Maintenance|Fund||30,000|||30,000|
|West Window|Fund||10,000|||10,000|
|MAP Projects|Fund||10,000||||
||||||50,000|40,000|
|Restricted
Funds||38|||42,566|36,861|
||||||162,288|143,268|
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|2A|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|
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|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|
||||2022||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|
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||||Transfer from||||
|---|---|---|---|---|---|---|
|Fund||Balance|Unrestricted|Expe|nditure|Balance|
|||at01.01.22|Fund|||at31.12.22|
|||f|E|||E|
|Maintenance|Fund|30,000||||30,000|
|West Window|Fund|10,000||||10,000|
|MAP Projects|Fund||10,000|||10,000|
|Total Designated
Funds||40,000||||50,000|
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|Fund|||Balance|Income|Expenditure|Balance|
|---|---|---|---|---|---|---|
||||at01.01.22|||at 31.12.22|
|||||||E|
|Roof and Fabric|||29,385|5,585|6,300|28,670|
|Organ|||760|6,550||7,310|
|Sewing|||163|||163|
|Chair|||90|||90|
|Rood Screen|||1,160|||1,160|
|Servers|||937|||937|
|War Memorial|||||||
|Maintenance|||3S|||35|
|Liz Wintle Music||Fund|2,000||130|1,870|
|Accessibility|Fund||2,331|||2,331|
|Total Restricted||Funds|36,861|12,135|6,430|42,566|
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|5|Debtors|||||
|---|---|---|---|---|---|
|||||2022|2021|
|||||f|6|
||Tax rebates|due||18,366|17,509|
||Debtor re VAT||||2,737|
||Sundry debtor||||27|
|||||18,366|20,273|
|6|Creditors|||||
|||||2022|2021|
||||||f|
||Marmalade|Bear Nursery|School|3,000|3,000|
||Rental deposits|||1,812|1,362|
||Examiner's|fee||360|360|
||Diocesan Fees payable|||206||
||Sundry|||3,232|1,668|
|||||8,610|6,390|
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|||2022|||2021||
|---|---|---|---|---|---|---|
|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|
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