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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||||||||
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|||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|
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|||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|','|
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||||2022||2021|
|---|---|---|---|---|---|
|||Unrestricted
funds|Restricted
funds|Total funds|Total funds|
|2(a) Donations||||||
|Regular pledged|giving|24,241||24,241|26,646|
|Collections (open|plate) at all services|14,580||14,580|10,970|
|Sundry donations||15,566|3,449|15,566|17,814|
|Gift aid reclaim||9,618||9,618|10,849|
|Grants received||||||
|Specific donations||||||
|TOTAL||64,005|3,449|67,454|66,279|
|2(b) Charitable
activities||||||
|Fees received||1,721||1,721|844|
|Fundraising
events||120||120|745|
|Votive Candles||374||374|434|
|TOTAL||2,215||2,215|2,023|
|2(c) Other trading|activities|||||
|Letting income||52,012||52,012|34,743|
|Other income||2,519||2,519|454|
|TOTAL||54,531||54,531|35,197|
|2(d) Income from|investments|||||
|Dividends
&Interest||11,674||11,674|11,754|
|TOTAL INCOMING|RESOURCES|132,425|3,449|135,874|115,253|
##
|||||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||
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||STAFF COSTS|||
|---|---|---|---|
|||2022|2021|
|Wages|&Salaries|7,720|5,856|
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|GA|INS AND LOSSES ON|INVESTMENTS|||
|---|---|---|---|---|
||||2022|2021|
|Realised|gain I(loss) on investments|sold during the year|||
|Unrealised|gain I(loss) on investments|held at year end|(31,256)|33,256|
|TOTAL|||(31,256)|33,256|
##
||||||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)|
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||At 1|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|
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|0
|ANALYSIS OF NET AS|SETS BYFUND||||
|---|---|---|---|---|---|
|||Unrestricted
funds|Restricted
funds|2022 Total|2021 Total|
||||E|E|E|
|Fixed assets||235,130||235,130|266,386|
|Current|assets|56,236|4,973|61,209|62,838|
|Current|liabilities|(3,403)|(287)|(3,690)|(390)|
|BALANCE||287,963|4,686|292,649|328,834|
##
|||||||Unrestricted
funds|Restricted
funds||2021 Total|
|---|---|---|---|---|---|---|---|---|---|
|||Income From:||||||||
|||Donations||||66,279|||66,279|
|||Charitable||activities||2,023|||2,023|
|||Other trading
activities||||35,197|||35,197|
|||Investments||||11,754|||11,754|
||,|Total||||115,253|||115,253|
|||Expenditure||On:||||||
||L|||||||||
|||Charitable||activities||111,205|100||111,305|
|||Total||||111,205|100|'|111,205|
|||Operating|Income|||4,048|(100)||3,948|
|||Gains I(Losses) on|||investments|33,256|||33,256|
|||Net Income||I(Expenditure)||37,304|(100)||37,204|
|,||Reconciliation
of Funds||||||||
|||Total funds||brought|forward|285,396|6,234||291,630|
|||Total funds||carried|forward|322,700|6,134||328,834|
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