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2020-12-31-accounts

Trustee Name Of5ceifan Dates acted ifnot for ear
Mr Malcolm Smith Elder, Church Secretary Until 5th July 2020
(Secretary) and to 31st
December 2020 Elder
Mr Malcolm Allard Elder, Actin Secret From 1st Janu
2021
Mrs Mar
aret Brown
Elder
Mr Duncan Cree Elder, Assistant Treasurer
Mrs Helen Hai Elder
Mr Kevin Hai Elder, Or anist
Mrs Sandra Millan Elder, Pul it Su 1 From 1stJanu
2021
Mrs Heather Nicholaou Elder To31stDecember 2020
Mr David Nursaw Elder
Mrs Samantha
Rone
Elder
Mrs Ja ui Stolar Elder To31stDecember 2020
Mrs Jean Te Elder

NOTES TO THE STATEMENT NOTES TO THE STATEMENT OF FINANCIAL ACTIVIT1ES -conl' FINANCIAL ACTIVIT1ES -conl' FINANCIAL ACTIVIT1ES -conl' FINANCIAL ACTIVIT1ES -conl' FINANCIAL ACTIVIT1ES -conl' FINANCIAL ACTIVIT1ES -conl' 2020 2019
1:
VOLUNTARY INCOME
Freewill/plate
offerings
16,475 16,901
Junior family church
Special offerings/
donations/legacies
l8,332 6,436
Income tax refunds/
Gift Aid
7 778 5 117
42 585 28454
GRANTS RECEIVED - no grants wctu received in the year
ACTIVITIES FOR GENERATING UNRESTRICTED FUNDS
Letting ofChurch and Halls 11,737 30,549
Letting ofManse ]7,291 17,214
Fairs and sales 10 1,331
Other fund raising 669 2,359
Miscellaneous 113 238
29 820 5169I
RESTRICTED DONATIONS RECEIVED
"Commitment
for hfe"
680 1,205
Individual
charities
I 515
761 I 720
INVESTMKNT
INCOME
Sank Inteiest 786 635
MINISTRY &MISSION FUND
The Church
contributes
to the
central URC costs oftraining and providing ministers
(including
the ccntralised
payment ofstipends,
pension contributions and other benefits
for ministers),
running
the denomination,
and the wider mission ofthe national Church.
WORSHIP COSTS
The Church
shares its minister
with churches in the Forest Group and some payments are made by
the Forest Group.
Ministerial
Costs are the share paid by Chingford URC
Share ofMinisterial
costs paid
to Forest Group 3,016 2,556
Pupit supply 210 755
Junior Family
Church
106 62
Organist
COSTS OFCHURCII ACTIVITIES, Chum%
&manseIts 1.155
4 487
494
3 867
Church
Administrator
I4,963 15,750
Cleaning 3,364 9,041
Gas & Electricity 4,042 5,223
Building maintenance
& equipment
17,953 4,591
Manse expenses,
inc refurbishment
and insurance
1,271 4.762
Insurance ofChurch 2,584 2,442
Water & refuse 143 985
Other running
costs
494 I 041
Sub total carried forward ~44 814 43 835
Communications:
Newsletter
&posters 313 145
Telephone & internet 1,959 l,427
Reform magazine 0 148
2,272 1,720
Coffee, flowers & lunches 171 849
COST OF ACTIVITIES 47 257 46404

NOTES TO THE STATEMENT NOTES TO THE STATEMENT OF FINANCIAL ACTIVIT1ES -conl' FINANCIAL ACTIVIT1ES -conl' FINANCIAL ACTIVIT1ES -conl' FINANCIAL ACTIVIT1ES -conl' FINANCIAL ACTIVIT1ES -conl' FINANCIAL ACTIVIT1ES -conl' 2020 2019
1:
VOLUNTARY INCOME
Freewill/plate
offerings
16,475 16,901
Junior family church
Special offerings/
donations/legacies
l8,332 6,436
Income tax refunds/
Gift Aid
7 778 5 117
42 585 28454
GRANTS RECEIVED - no grants wctu received in the year
ACTIVITIES FOR GENERATING UNRESTRICTED FUNDS
Letting ofChurch and Halls 11,737 30,549
Letting ofManse ]7,291 17,214
Fairs and sales 10 1,331
Other fund raising 669 2,359
Miscellaneous 113 238
29 820 5169I
RESTRICTED DONATIONS RECEIVED
"Commitment
for hfe"
680 1,205
Individual
charities
I 515
761 I 720
INVESTMKNT
INCOME
Sank Inteiest 786 635
MINISTRY &MISSION FUND
The Church
contributes
to the
central URC costs oftraining and providing ministers
(including
the ccntralised
payment ofstipends,
pension contributions and other benefits
for ministers),
running
the denomination,
and the wider mission ofthe national Church.
WORSHIP COSTS
The Church
shares its minister
with churches in the Forest Group and some payments are made by
the Forest Group.
Ministerial
Costs are the share paid by Chingford URC
Share ofMinisterial
costs paid
to Forest Group 3,016 2,556
Pupit supply 210 755
Junior Family
Church
106 62
Organist
COSTS OFCHURCII ACTIVITIES, Chum%
&manseIts 1.155
4 487
494
3 867
Church
Administrator
I4,963 15,750
Cleaning 3,364 9,041
Gas & Electricity 4,042 5,223
Building maintenance
& equipment
17,953 4,591
Manse expenses,
inc refurbishment
and insurance
1,271 4.762
Insurance ofChurch 2,584 2,442
Water & refuse 143 985
Other running
costs
494 I 041
Sub total carried forward ~44 814 43 835
Communications:
Newsletter
&posters 313 145
Telephone & internet 1,959 l,427
Reform magazine 0 148
2,272 1,720
Coffee, flowers & lunches 171 849
COST OF ACTIVITIES 47 257 46404