2022-12-31-accounts - The Parochial Church Council Of The Ecclesiastical Parish Of Hampstead Emmanuel West End

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Emmanuel Church	Emmanuel Church	Emmanuel Church	is	situated	in	Lyncroft Gardens,	West Hampstead.		It is in the	Deanery	of	North Camden,	North Camden,
the Archdeaconry		ofHampstead				and in the Episcopal Area ofEdmonton,			which iswithin the		Diocese ofLondon
and the wider Church				of England.
The correspondence				address	is:	The Vicarage, Lyncroft Gardens, London,				NW6 IJU.
Telephone:						020 7435	1911
Office email:						Info EmmanueINW6. com
Parish website:						www. emmanuelnw6. com.
The Parochial	Church			Council	("PCC")is a charity registered with the			Charity Commission.
PCC members	who		have served			from 1 January 2022 until the date this			report was approved			are:
Incumbent:						The Revd Jonathan	Kester (to 3July	2022)		Chair (to	3July 2022)
SSMAssistant	Priest:					The Revd Annette	Fritze-Shanks			PCC Safeguarding			Officer
SSMAssistant	Curate:					The Revd Andy Arnell (to 19February			2023)
Assistant Curate:						The Revd Helen Sims-Williams
Churchwardens:						Carrie Reiners (from 23 May 2022)				Chair (from		3July	2022)
						Robert Cox (to23	May 2022)
						Harin Perera
Representatives		on	the Deanery			Synod: (all elected	for the Triennium	2020-23 at		APCM 2020)
						Mina Cummings
						Casey Hammett
						Malvika lyer
						Diana Malzer				Electoral	Roll Officer
						Geoffrey Shaw
Elected members						Debo Adebayo (to	23 May 2022)
						Antony Edwards
						Clare Fuller				PCC Secretary
						Claire Hammett
						Mark Hyoms				PCC Treasurer
						Nishi Kapoor (from	23 May 2022)
						Parisa Keshtkar
						Steve McNeilly (to	23 May 2022)
						Caroline Namujji-Nicodemo (from 23		May 2022)
						Nadia Ouled Zaoui	(to 23 May 2022)
						Sofia Radaelli (from 23 May 2022)
						Dinesh Selveraj
						Tjania Urosevic (from 23 May 2022)
						Sarah Watts

		Note	Unrestricted funds	Restricted funds	2022Total,		2021Total
Income From:
Donations		2(a)	64,005	3,449	67,454		66,279
Charitable activities		2(b)	2,215		2,215		2,023
Other trading activities		2(c)	54,531		54,531	'	35,197
Investments Total		2(d)	11,674 132,425,	3,449	11,674 135,874	11,754 ,'115,253
Expenditure On:
Charitable activities		3,4	135,906	4,897	140,803,		111,305
Total			135,906,	4,897	140,803		111,305
Operating Income			(3,481)	(1,448)	(4,929),		3,948
Gains I(Losses) on	investments		(31,256)		(31,256)		33,256
Transfers between	funds
Net Income I(Expenditure)			(34,737)	(1,448)	(36,185),		37204
Reconciliation of Funds
Total funds brought	forward		322,700	6,134	328,834,		291,630
Total funds carried	forward		287,963	4,686	292,649		328,834

		Note	2022			2021
FIXEDASSETS Investment assets		6,	235,130			266,386
CURRENT ASSETS
Debtors			4,221			11,532
Cash at bank and in hand			56,988			51,306
TOTAL			61,209			62,838
LIABILITIES:AMOUNTS	FALLING DUE WITHIN ONE YEAR		(3,690)		'	(390)
NET CURRENT ASSETS			57,519			62,448;
NET ASSETS		7,10	292,649			328,834,
FUNDS
Unrestricted			287963	'		322 700
Restricted			4,686			6,134
TOTAL			292,649			328,834	','

				2022				2021
			Unrestricted funds	Restricted funds		Total funds		Total funds
Charitable activities:
Gifts. donations &mission			346	4	737	5083
Common Fund			75,00Q			75,000		68,600
Utilities &insurance			16,787			16,787		14,461
Lettings administration			7,720			7,720	'	5,856
Maintenance &gardening			10,250			10,250		8,952	'
Cost ofservices			3,753			3,753,		2,387
Domestic, cleaning	&social		8,298			8,298	'	3,836
Sundry costs			2,897		160	3,057		1,169
Organist &organ maintenance			5,515			5,515		2,323
Newsletter, printing	&advertising		589			589,		1,104
Church management,	administration	&fees	725			725,		788;
Costs offundraising	events		577			577		575
Clergy Expenses			875			875		1,334
Refurbishment, fixtures, fittings 8 equipment			2,574			2,574	i
TOTAL			135,906	4,897		140,803		111,305

	STAFF COSTS
		2022	2021
Wages	&Salaries	7,720	5,856

					2022	2021
CBFChurch of England		Property	Fund units at market value		235,130	266,386
7 DEBTORS
					2022	2021
Income tax claimed					1,393	8,645
Investment dividends					2,828	2,882
Other debtors
TOTAL					4,221	11,532
8 LIABILITIES:		AMOUNTS		FALLING DUE WITHIN ONE YEAR
					2022	2021
Charitable activities:
Cost ofservices					(489)	(24)
Church management	&	administration			(52)
Organist and Choir					(180)	(320)
Newsletter, printing	and advertising					(46)
Gifts, donations and	mission				(693)
Maintenance, garden, organ, fixtures				&fittings	(6)
Sundry					(35),
Letting income paid	in advance				(2,235)
TOTAL					(3,690)	(390)

	Jan 2022	Income	Expended	At 31 Dec 2022
Church Organ	3,593			3,593
Christian Aid			(5)
Clergy Collections (refer note 12)		3,449	(3,449)
Social Outreach	1,485		(1,443)	42
Syrian Refugees	1,051			1,051
TOTAL	6,134	3,449	(4,897)	4,686