PARISH OF WANDSWORTH INCORPORATING ANNUAL VESTRY MEETING AfrfNUAL REPORT & FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 Registered Charity Bumber 1143840
Parish of All Saints with Hoty TriDity, Wandsworth Anllual report and fanCial statements 2021 Contents 3. Objttlivts a¢tivihe5 4. EledoraL Roll Officefsrep(YtAnd clnotb 5. Lkanery Synodreport 6. FthicTWrt 6. Ww'$TeEx &. Financ1 review All S2irts Chur&4 WatslswortlL IWI StrtsL SWI8 Hoty TTillty W£# Efjli. SW19 The P&ish Offlce Holy Trinity Chllrcb CthBwnont Ro LA)ndon SW19 6SP Tel.. Ir20 8788 46(kfj Advo¢rJ'. Bfmkers.. Ssntauts LfK PK Br1< Ma5WMIN 130 4GB CAF Bank 25 Kin Hlll KiD8s HI Westma W ME19 4JQ Solitltors.. Russellio)keLLP. 2 Pthy Hlll. I.l SW15 6AB
Prnh of All Illts with Holy Trthlty. WxDthvorth Obje¢dv¢s •Rd ttlvltl¢s The primary obie¢t of the Parh18[ Chur¢bColI (FCC) ofthe FclcSi&%tj Pjrith uf All Saitts witb Holy Trinity. Wandsw$1 ('Parisb of Wandsw£xthl withttLth¢ DioLe of Southw8rk is the Ernoti( ofthe GosFgl of cxtrLurd JeJu5 Christ Ag uniquetyreve8led luthe Hoty sd forth in th¢ catholic aDd in ac¢ordance with the stotic doLtiines and practice5 ofthe of Fmglalld as ld<illth¢ 39Attidt4 of Rc]igio Bth)kof Conllllon Prnyer and the 0}31. tn aceordan¢¢ with tlle Parochial Counciis IPowas} 1956. Ifchagthe Twility ofco. The mi55ion staitffle of the Pwiskt ts'To •ow Jesus moeHimknK'. pla8 aLtivits4 tbe incu]nbenÈ and the PCC bave CODSifkrryJ tbe ChAFity Cornmission's guida¢ tsttpubli¢ benefit and the 4xcific gUidce oll charitie5 fix the adVan¢emofr1glO1L AQth1y. the iticu 8Dd P seek ID xhièv¢th¢ PaJish'3 miSSi¢)D throW a¢tsviti wh as: Re8uI&Tpub]ic worsb)p to all Sw)p)rtitig othff ¢l)aTittts inthe UKglld ovttse8S osts. bèlow. Stru¢ture grtrverA•ntt nd nwagemort The PCC is a wiwe body tstablished by the (JJuTth IrfF181 Tt operth und¢rth¢Pgrochial Councils (PoweTS} SAe&wre 1956 (hs amo¢d> and 15 rewefftj withthe cOtsTrmion under rhartty nUber 1143840. membe ofthe PCC 8r¢ eithtt ex officio elAbY the Armual ParcdLia] curd) MeetiDg (APCM) in ae¢ord3DC¢ with the Church Representation PCC orE eithl p&tod of thTeeyvar5 at th¢ APCM. similly. Chur¢hWdrd are eluxed for#Ic of OD¢ Yearstd An01 Vw me The follfjwiDg have PCC okombus alld tr tsin8 2W2141 to the dats of this rewt Yicur Re¥d GregPrirf#l.' C4re Reyd JAck O'GLady¥' [fJ¢ 2021) d Azxty O'Btt#tt{fiom 2022) Carl Fhi¢s# J¢remy cnunlll' Davidclover liiL%)l&EI]iot H8tJTtgh Ridley}{ JOF Saikr Jane Snowdon,
Followthe r¢siptioD of Ollie But11 Amy Blissy w95 apF0Matr thewlirfl)arish Officemwwith ¢tst
from l NovefftF 21r21. Amysrn 25the El10Th1 Roll OfficAf 8ndatt¢nd5 me¢tiogs of tho PCC.
Durin82021. th¢ PCC also operaLuld)roughthe Parth M8tw
Th¢ htsldi ofAPC)ds for both 2020 & 2Q21 viaZ(M)m oo 19 May 2ty21 itettts disctL$8al inrluded w15Tth De8nay Syllod met thJE¥fillKs itL202L tknto IhB c0vll19 p15cEd8S inthe eady ofthB l aig) attendedtbe Lfvthg In TA) ondFaith couzs& wasbeld inFawn atst Michd's sold&s 8lld SL Paul's Wimbledon Parkside over five eVa]In in Septrmta audOrtc&er. Liying in lrn tJJdFolth ks the c}llch ofEad's prcKus to ¢xplorE auddiwss is3 ofsexua]ity. i&tsty attd mtiniag< b¢Jpisthe Cbutch ts) disctrn4 fon Th¢ five s¢ssions Govmt. le4rnin8togts. Édentity" rn]atiOnsby" w and bfr togth. and of a mixtiwe of pr8W, tJtknDgtogethe¥ ID m811 grrys. reth8s. video cli. 8uided Biljle thlies ondrellte¢im The Lhping fx Lusy SAFEGUARDING (mc0 TAY]A)R & KAREN ASHWORTH) every<Ne'3 TagwbLlity. The PCC rtr4yov¢d tbe S¢gua PmotiDga S8fEr Qwrch alldtr¢ Polt¢y ftff Asafr Churth (our Dioc8w safcgu8thg polici&8 and procth) at? ovaiJ8ble online aL' Jlsouthw Tkan lican.o licies-and. [¢edUres. We are grnt¢fid foTthe ofthp Qhwch who volunthIr gwerousty in so many rol. Th¢ rok8 tbat iuvoIvE cbildrn atsd Yuluetsble &lults requires a DPA 8ndth8tsaf¢rreouitmeat gusdcliw ere followesL This lastyear, 8nd Vle adults. in of Southwark li¢an.o Hddon Road •yd the Holy Trity (]uucb Centre) aathe itsDg] d¥)rItiOn of tr£ virrtw (*lJt¢b is owned Lrythe Diocoae).
Nrrte 8 (restrICt)- or8)s& piary)s. £17.620 (2020. thil) Note 9 (r¢ricteA ulain. fA6,753 (21f20. £23,743) Note 12- fixed8sS¢t (frnI1d pzoEty). £1 Ilw (2020. fntl) The3epropty-r¢l8ted c4)st5 dwingW£l alltyJDt¢d to £ITIJ70 and Irth£14.0 of TEl¥tsDg to inaJTred relatedto th¢ folloWg stficanlpTOjtt. Holy Trinay Chwch- extusiFerepaitO roof 2nd itsd¥vrt. £202S0 All saip Chxtr¢h-ry)5ts of Speciali rewrts atylproftssionat fe&% relatiD8 t0EP1 for the fllNiphase of the rdwbithaÉ(rfth¢ cknh (see bslow). £10.800 The suois on rothitie EeFair5 BLdmairtta would have ler wete it not for kbèsubstanti at Holy Trllrity Cburth byN'SNWsY atitrw¢oS ¥ll ofwhi¢kw¢ are ellormty teL FYorkF io b8 urythaken during2022 Repair of BeauD30nt Road B pim aTrl gat¢8 at Hoty Trniity-qo RepleTht ofthe extaDal notitdxth and w atAII S8llts Chwth. £3.0th) proceeds) proLtyJs) Ploming ongoingduring 2022 Refrtybishm¢ut of the Betheiti gr¥1p]O ¥t Holy Triuity Cburth (sekwrats fjjnd bexng established) refillbithmellt of the n•vA d]ttuc¢l attd 8all<¥iu' of fjtt exteth8ionto pmvide more tollet IMidi8s) Und¢JpillniDg ofth¢ G1wl otKlapse & All Satuts Chwch •lldre-]b1sC4pIdg of the chwthyArd (to b¢ VICAR'S REPORT (GREG PRIOR) It'snow May 2022. atslwe slowly emugin8 Out of the FHlldemi¢ into a Wld IbatFos c1lY for)J8 all. And just &$ we are tr)Ing to W ¢Jurhea& ar(Hmdth¥L straigbt into the h(Arific evots ofthe warin Uthinr pbysiol Ind mentsl 5trts8814 gnd cconomic dd]ws as a rwult AJHltstEmpts1 U topull the drawbridge aad 24..34.13-14 3A¥ hesaion MowtrofOliv4 dL¥cwkf to hAMprThtyly. "Tell Ms. whthviw these rkin&s b4 andwl##wlU be dslgftofwcomIngqoflh¢erfthC tyY.'knlJa "See
one leodgivuastray will ce in myJ¥m4 Sayi 7ni tk Clrts¢'ohdtlywill leadm( fyay. will of)m &e (we rn¢ almne4for thii nwst rtxke pla¢4 ffldis ¢)1. 'For w4lr&Ye againri axdkingdom ogaiThwthngdon and tlwewlu befanzKg I10P/ 'All are rhe begiwithgofrke blrthpav 13But opy ¢Trlw ts Nwepldwlll besard "Arylll&rswJrfthe hngknwiu bepro¢lothd iiffo• th¢ wl)k worlday atsthwto rlE vydwiucom Wegoly? OuRsSION Acts 2..4247 They dwtedW)Emselves to tk (NIr, tmdto tlfdluwsknp. to the olbreadandro OUR WISION SiDce th¢ day of theL4rd is ll, 15ugg&4tthat locknng gla w¢ yxed to beithiono1 inmissioo. I sulxrit that UTMItt God, Villoll £)¥ the next 3 years shoutdsimpty beto ircom¢ au all48¢ cburch of over IIX) discipb meeting with the gospel (m8kin8 Cbristknown). praYerllY thtykthrough and d¢vel¢)p & dear strthgy for the next3 y$ athievc our This stsAt4y to B3BLB. PRAYEEL FEtLOWSHtp. s(KtAL CONCERN and EVANGELISM whith weT¢ th¢ hallmark3 oftho oly aThd eknallge$ iu the y¢ar8beaiL .We have • had bi Say 'goc¥Jby¢' to Mkn aThltknF0TW8Td &£ tlw movedto tknL well &9 lary thv of some older on We w¢lcom&l JA with hi8 wife Lwy to the teAm inthe sunmiciwho hav¢ qQiL&ty s¢ttleil and l knFQ LxYn¢ to dwty special mentioTh L]kn shthatrs the lltnd1 but i4 in tnatty the oil (if T calluse suck a of Amy-znd eXCse the pun) th ke46 dLe co8s Of miDi&ty tivDiD8 Arny knAuch a ble&wtome accoimtll skms. l aIso gratefillto GTrff Coynewho b&$ alway3 wi* couttsellorto moaDd a n)wive
I would to thADk Ihe PCQ parti¢ularty W4 C8ri Aud PauL fijrthir $4V)¢pbtioc4 Both ts18ndP•ul hav¢ given so mu¢Tr4 oft¢nutLSee wi(x to the thuFch and w T also to TeTcsa wid Karen fortrir&ipikirt iu ollowll¥tbeirbusbw]Ltsto play this vital nile 7n thebfe oftt ptri4L count ti all immens¢ PTivile8e tohave 5erYd the Lord Jesus I ID Waodswortb thesB a]m(tst 18y¢aTS. We ¢ so encwwwith Wi God h&$be doiDgamoW rks this tJtyear aTrJ we Iwk fDrwatd to WAotHehas plffji¢d ht the r)f (auijt Provfftls S..5$ Iordwifh IEaR t7wn The fitt¢1[ sfatements with this frr the year elld 31 Dexemlytt 2021 compri84 Ibe inc4)tye d review BT¢ Tountsl to tht tse4fto8alld twd5. whith a¢¢ d¢tsil¢d ill Note 15 totbe atmual $8tallEO projects to whith * rel of mi&qion aLivity 0side the &% to 8llLSXmt of 5% of its u[ttrIcl EiViDg itwm¢ 4od o The Fixed Awl Fund reprl&S FKxJk v8lue of the PCC'S le fiTrJ 8vtS &8 these we The Ann Jos]inMauffial FU l¢gw 8iVaT to Ewish which the PCC Iw detmined SIldbe &projtr pmjeis iDArm's Jnellw. The projrfsl h•vo llotyrfbe ideuti th¢ cxt¢rLsion 8nd rdurbithqrt fjftheCut8te's l¥iw¢ #t 74 H81d( This raid £L45.000 (m¢2udmg£60,000 gratt frorll the Chutth Estst&4 Chariry) {ty £8.(KMJ thort of the kntsl reqvir¢& ThE Short w8s rnetby £2,0 from ajriytian Workff Fund relawAto the Curate's bouse 8nd £6.000 from 8¥1 fimdq. The exd1th of £153.000
Totsi itwJtt uth¢rthBD &TthEAnwJ, was cjoge to tt yE4r 8t£214.IKKI (202tr. £201MKII Tothe e%tattth thi¥ isprovidcd fn>m thutch eIr5, i¢retlerts th¢ rwala1 wproviddby t11 andoo att&Dptis rnade to put & f¢18] V9h (w the huge arno oFtsuJe aud tslet&s provbjed VOIri. P cthtinue8 to b¢ Totsl eXP&te outside ofthetfftt woied5 nothlabDYevn8 £211.0ty) (2020: £10> G&Yeral F4xd Totsl in¢ome of £193.0(M) forthe GeoeraI Futyl ISiL £l.O(M) up C lastyear. However. we fortu to receive a leg3cy of £20,000 and we beo¢fiteAI from bire fets frcqD Hoty Triw Church Cattre 8od the vse of All Chwch by Christ Chutth, for which they py TL Thi5 (X)mLl for & rltsl in giving to families TO expendit in the utirestrtcted was £191.(MXI (21f2fy. £I86So). The am¢)uDt coDtributsl to the DK¢espn Parish Supp)rt FuTJd WAS ¢oThsisteDt at £7l¢MI but we 8thr¢d from aD incre¢ in gos and eleittictty costs by £8.Otxi itst year dutsto £1 1.000 Ofwfe&ql fo bei4 forthe plaDne•J fL¥ All SatDts Chubblain ML%fkn Glvlrtg Fund In 4¢cordw FAryth th¢ PCC'S policy. ¥ frcqll th¢ of 5% L2020: 5%) of UDrntricd direct 8iViD8 inoxne and assoGi&ed Teiief h88 been to £6J53 (2W.. £7.533). Gr4Dts totslliDg£8.0(A> (2020: £13,500) w¢xe made endtlre iy £J.560 av*iiabl¢ for aUo¢8tiOD itLfuttw¢ye4r&
tDe for the Christian Wokn Fond thiug 2021 of £1 I,lY)0 {2W20: £5,(D)) bcrf)&ed by £9,0 of 8Tgnts for the support of the P&oral C4r¢ Coordikn 8ud forministy &qsistth. Fxpeth of£16.[>0 (2020: £17.000) was bigher plaDlled dutto the need ¢0 psy retrt tr) gCCUDm(Nkntr new emte Fiswife whik the on 74 Haldon Road {2ts20: £54.000). As nofed &boir. the Apptsl Hoty TriLS rDof organ ryairs and for the extaL4iM refillbikn of 74 The P75 JKt 8ss¢ts of £566,¥ &t 31 Decem 2(121 (2tY20: £458,Iy). This irtqase of £108.) capitsl eXdItIe on Haldon R1 Of£113. gnd thr small of¢xpthlffm ovu ¢11. The wh I1¢4$¢d by £12.0(Kl to £]70.((2020.. £JS4(KX)) but ni.rM)D this set aside for pwp)se3 of the restr1th aldthe Lxshbalallce avalablew the GeXm1Ftry is £llJ),(IX) (202tr. £86.(KIO). expenditUTe. whith is £48.(N)D aG&)rdI to the 2tr22 Fill8[ FIL Tr bala of the at 31 tbxmbw 2021 is about £9Q(K)O whi¢h is thenfoTr more thBll is ulldeT the pjjiry. 18vels £18.OiMI kngtier tbgll 2021 with Duintatsn¢¢ 8Dd jutte& This WOTlld Sut in 8 deficit in the gwol fijnd for the yew of £48.0). This WlId absorb the EnIght foTh¥atd reserves and kn1ti8 the l¢vel dowll to tILe at £78.OIY). This rem&irL¥ beknv tho level r4uireA our way as an avuage Ewi8b with an which is £81.9(KS. and the PCC WLAdd ty) to at k&%t fb* kv¢l in the near The PCC'5 poli is to give awty 5% of
to the huge demands of the ytrar w&8 all1. Wo be o)Dfttleth thaL 89 we sespoosilyle The PCC ren1$ very apTrative of thv eroUS mad¢ by in tbe Pari8lL However. withoth 8 ¥i8nifiwit Illlre iu income. wo nrtbe able to ek6e th¢ defit 8rrtl is kfore wo e•nbE BtheTQUS ill OWSUPPOrt of rni55ion o¥gani3aticqJs and the DiLYex going fornrf Mayl tknfoT¢ erofftge cvery maThber of th¢ chur¢h family to May l 819) tske this to rani1 yty4 if yw writt¢0 8 will leCed it recdy, tt¥ do so etsd to ¢onsider l¢aviDg a gift in y(Mtr wai ttF the thurth? It i8 a tl*l way of sbowing gntibJde to God fat all thc ble&3iw we have oioy¢d dwttig rAW li On behalf ofthe PCC on 25 Apil 2 Revd Gregory Prior (Vicar) Paul Ashwortb (Churchwarden) Carl Hughes (Churchwth) ID
Psrish of All Saints with Holy Trinity W2Ddsworth 11 To the Parochial Church Council of the Parish of All Saints with Holy Trinity Wandsworth Rrytiye r&rypoJJsibllities of the Paroc Council and llldependentEuminer an audii is Jot r4uir8d for this ywundrE 144 of Ibe Art2011 (the Charilies Art) aod that ats illdet Itis my twrn8lbllity tr. tr follow th¢ wcethjzu tsid drn in the glybY the (Jwity sectiatt 145(5Kb) ofthe CknitiLq Act). and Ba575 of Independent Examlner's stat¢meyJt I baye ¢x8Jnin¢d th¢ 9orth# ye4r end¢d 31 De4etsbqr 2021 xt out ottpa8u 13 tr+26. My ex&mittiOn&S Wti¢ no opinton bs gTv¢Thas to wlththe Pr¢$t a tve alldhir, view wd rert is imiited kn thox rnattETS set out IndQpedeDt EnmineV8 8tAtemont Cbgrities DmrfdJ. fy[aFc 373 Wijnbledon Pllrk Rood svn9 6PE IIthIL 121Page
Parish of All Saints with Holy Trinity. Wandsworth Statement of financial tiVitieS Year ended 31 December 2021 2021 2tr20 Totsl fkillati0N4 arxl Itles 159,873 7,338 166.1( 32S973 188,415 7,556 4.612 2S431 Tots] 191642 166.100 3S742 21XIJ83 (191.Ilt) (59.815> {2.933) (205,806) Net 1524 106285 107009 (5223) A5 1117,136 (107.136) Net moveme]rt ID 104660 (851) 107J09 (5323) 386.042 71.834 457176 463,ryJ9 At eNI of Ar 15 494,7W2 70,983 56S685 457,176
Parish of All Saints with Holy Trinity. Wandsworth Balance sheet Year ended 31 Decern 2021 2020 Mxed ets Fr¢elKTrld18r¥J arAlbiHldi (X&r 14ible fixèj wets Totttl ed 898¢ts 12 12 391yJ7 391.997 5.018 397015 279.1XXJ 5.234 284234 397.015 13 11638 463 Joi 170.422 20.954 Total eurT¢rt &v¢ts IiU40 70.983 178.903 wxthin ort yB8r 14 (14,853) 04,853) (5261) Net turrE]tt 7Q983 161fj79 173.642 Totsltrt assets 494,7tr2 70.983 457.876 Tkn fvnds ol th? Parl 15 70,983 71,834 15 15 15 70.127 418J75 494.702 76.127 41&575 565.685 98.6 287 436 457 876 D¢sigDated fiyds 70.9¥3 oftr PBroCbl ofthe EOrAll Satrls withHoly TrtrAty. dGr gory Prlor 21 .P&rch2Q22 14
Parish of All Saints with Holy Trinity, Wandsworth Statement of cash flows Year ended 31 Decther 2021 2W2J 2020 ToTr] Totat Cagb fromoperntipg aei¥itxJ: Net¢&gbrntrd W {ty¢d Ill) 0[bI a¢tiYities (•) 14203 105.821 24 (17.483) clts1 exp¢rd1te (114.888) 7J38 14 (3.521) 7.556 (93247) 105.821 12,474 {13.448) 1ty1.136 113 (ItrT.136) 71.835 Cssbat 1149m 157,948 171,396 Cash 8t31 Dece (b) 17Q,422 (a) B¢rollcffjatloD of wt to ¢•Jb nDWS from yttAEaetlvides 2021 2(Y20 N¢t lacon/[cYPSj1w¢) fortrÈ teN¥tipod ¢T the S¢t#ement ofFINMA¢tIYJtIJ 1.524 106285 107 (5223) 1107 (7.338) 8,3 17 U07 (7J381 1.634 (7,556) {4,960} 78 (464) hKreas¢l (decreas¢) incredi Net cth geted byl (edth) wtiro actsvities 9.593 14203 17.483 (b) Amtysts IA 2021 2020 Total 175 99.727 99902 136 311 17fj111 170A22 747 157 oi l57 948 (kndvposit atbaDk 70 70520 Is
Parish of All Saints with Hofy Trinity, Wandsworth Notes to the accout Year ended 3 1 December 2021 (4) Bayis ofpry4rorton conco Republic of trclaDd (FRS 102) atMI tr¢ Clwiiies Act2011.
bilityth coll¢iThr a5 8 vfmhrwto the r3t rep)rtpID4 tr o¥Jst stlfi¢tt areaof
ffi) F4Ads UmeJlrtctedfioth Teprwtthe fjjtyts oftkn Ifc that wtsthiectkn allycotstra?s redIg1rll5e Olld are avellablo forthv gETml purposes of the P(E. Tkne fiTdry d¢sigMted for a rthicular by PCC d¢s(tTr)ed filltsrinwkrfe 15. R¢strict8dfvth rewe5¢rtJlfj18rlkl retxiv<I thr 4 3Fcifi¢ obi¢rtcf invitrdbyts KC 5p¢¢ifj¢ obiert llw¢ fth ooy (TrIY wifjc (kniect fvwbT( l]Kywer¢ giv¢L tknils of the r¢stri¢tsd fiThL4 att provi&d illTrlirte 15. Tr fironciai slatell irKlt¥k all ts-dtsaction4, ets ar41 liabilitie5 fLr wbith tfc is restrfMsJ1e law. Tlw do r)t imlule the firwKial of thatowe 3n8ffi1iau¢)7J ty anotkn W. ty)r Il¥)se its won¢tsry Val cartEe reli8bly.AnbJts receiv8ble ofplarnd givingare ODty Irc0 received frozotsY th)D)r. ard legacies Ire accowdrd fOrwn 8DUtIent1$ tyxlfie4 the arnotreceIV8b)e is wtrtifiable IJS uliiowe re¢eiptis trobable. tsxr¢Cov•lc (m doroFiO0S gvea WKler GiftAid is ztcogjised lillr ofttr donto 16
Parish of All Saints with Holy Trillity. Wandsworth Notes to the aGc4)ullts (continued) Year ended 31 D¢cember 2021 i. A¢¢ounting polities (conthiuEd) (e) (•4rch expe a¢count¢d forwlD d. IIxs¢ payytrrts are trtr covar of eletgl Stipets, Thi3 Ori9r cost of pW(F pin5 the c(6ts of ioyoveDXllts. i118 #Slatedprofr&S10[#I fEes. This pr0E is &E¢ll8ab]ts Val is review wiodicolly bythe PCC ty det¢[ wlther wrlte dowD Df its Gryt0&YalvE is miwretL ll¢ PCC a150 Owns ts freeknld of the Holy TrinityCFuch al)# of £ l. ofthe Cfftwities A(t2011 ttvefLYe ttrse 4$8as 3r£ fromthe fit)aKiai statawis. The PCC retsin5 in4memet# of fr•e &s5¢ts are tots irKour cy1t[re accort CIMK¢bthisb]ll JEld byts £1.10, or onlhv or ofcltrcl arlt fikn¥. is ¥xpeTred iothe year inwhich it is Otkn ofoffiee equipttw¢8DJ ¢trJllch weL8 ZTe re¢orded * cost aDI are depreclate41 ov ir expetted Ilvrs tttftsllDw8: 855ets - pi8D) -20)tm 17
Parish of All Saints with Holy Trinity. Wandsworth Not¢s to the accounts (c4mtinued) Year ended 31 Decenther 2021 2020 Re18[ 49,140 .740 . (J&rities AidFotytition siuylartsYfficieTrtfi)U¥L8 of vI Colle¢lioll5. gifGiti eJNel(y aclw Grarts INoÉo (a)) (,0 4561 13.650 735 71.83J 2,120 3.150 20.t 11406 20,1)Ot) 75W 30.746 22.578 13.324 159 873 325.3 188415 (a) (traDts fjjr r¢stri¢trl £60,( (2020: till) Chrcb Estates awity, drtrllste of which ate Ward 63.031 8,812 JTmae raxEecov¢rJble Gift Aid eou IBvestDnuts 21)21 2020 BvJ* int¢r¢st (w) 4¥ 7290 733% 48 7390 7J38 266 7556 2020 Totsl I8D 1.123 459 555 1.123 EIiT¢ of piowts¢S . HolyTriDity ChKrd] 12.Tl8 50 25.431 11778 IlJ50 431 405 3.193 18
Parish of All Saints with Holy Trinity. Wandsworth Notes to the ac¢ounts (continued) Year end&1 31 Deceanber 2021 2921 2tr20 1.850 13.500 346 125J03 24.835 32 183.118 1.899 33.648 21.918 S(Kl 51.965 59.815 2245 ISV51 753 601 139,417 23.743 241,083 192,306 205.506 191 118 2021 2020 Tot81 fswortingPavlMoNYar¢Ty) iserffj Afri f) {siJpportIngPetsrKaMJ iSe¥ve Africa fir4]8 ( N8dM Prior. ministy apwthc&qltÉp ( Royal FIc6pitsi for Naxrxlisailityaxpkny ( OptnDtyJrs Clwch of Ersl3DIEvar4EliGal O)uRI e) 750 3,751) 4,5C¥J 4,500 Imo i.1) 1,000 I,o(N) soo Tot•i 1.850 I15? •R£l(Tt¢dwDqiu." TrVlr4r is • trwtre of Afric&Tr4atr*nPrior Ès ts xi)ll of A ll1)er ofts PCC, 2021 2020 74 20 Evetts 225 52 52 551 L141 2345 551 1.105 36 75 601
Parish of All Saints with Holy Trinity. Wandsworth Notes to the accounts (continud) Year ended 31 Decern 2021 1021 2020 Toll Di0$allParith SwTrt)rtFwKI Vltsvs arJ stsff oxpety&q Ctrate 4t¥1 l(nisty Assistams (Note (4}) 78.( 78,OL 2261 48 6.458 458 &625 16.574 . Ptuwtyrert . Cleaning 8290 7,955 783 7.884 5.694 11328 2,648 ]J02 941 131 1203 713 12.689 8.411 11,497 - Electricity 651 1&148 . RBtrS 8tyJ wakr - File alarni 1.012 1.414 I12 1.414 ald plaS (No (b)) 17.620 175 760 125.31Y3 33.648 158951 139 417 (8) Cwate axdKmistryA¥iiff¢7W". Tr Cm iD2020 Thvas rffjidbyts Dioce26 8ts1 this ¢J>5tfY&S (b) andpiapk)s.' As wlaidfKr iuNotr 1S(fj. fr£ Ir¢d in 202) rEstricted )lllyJs r&late to ts r4jIac& of1 IQO >tarold 81blower atHoly TIiw (JllT 9. of t3 a&1 NopeTlles 2020 . All Sairts (NolE (a)) 10,784 . All Sairt% C2nTch . Hoty Trinity Clllrtb . Wathsworth VicaTxge - 74 HaldonR(d . HotyTriDity CTrllT¢hCe 1.524 8.539 20232 27J78 1ffi86 11319 L019 85 14.051 21 18 3&969 753 (a) PrO510r¢I fees nkiOT 20
Pari3h of All Saints with Holy Trinity. Wandsworth Notes to the accounts (contiJwed) Year ended 31 2021 2•21 2020 Totsl Prirtir& statiw. PlStsF aTxI swiies P¥ri$Eoffi¢¢trlepEDrÉ aThl brD8dtwd P8rithoffi¢£ 1224 59J 4.161 1tr2 18.IY2 2257 851 1281 89) 252 211 L8J65 1331 718 Profrs8koro1 fees Ikweeiati ofoffic equiixirrt PblICity w¢bsit¢ Costs 14r¢Jwi aNJ subsuiptiLTJRS 2J38 1029 2366 . U66 1023 106 1116 4D4 Toknl 28.545 P£o&ssioll81 f$ itrl(th of£l.710ts ts iExÉW(2Q2o. £1.7IO). EnOYee w5ts ir¢l4leAiIirdxu 8 a1 10 above tonwise tr tl]owi 2021 2020 24414 ,470) l$79 24823 27,650 (5.824) 2.933 Eryloy¢ut allow8¢ Av¢rn8eaudJerof eDWo>wg
loyees (lym r¢ll1rfftjS paid bytsl)iows¢ In2020, the eottofts Cmte'$ Teimbuts¢dbytl¥ Parishafyl ¢xclul¢dfromtr defAtitiollof oty¥loym&ttrA6W Abov4 is 21
Parish of All Saints withHoly Trinity, Wandsworth Notes to the accounts (continued) Year ended 31 Decem 2021 IL TAtyWe rdets FTeeb)Id pwteJ {a).(b) au¢ha$8ets Equip At l Jarémry 2Q21 AdditioA (not¢ fe)) At31 fk¢anber 21 279.(K)O 112.997 7.106 lo7.19 1.891 393,J35 114A88 5.061 391.997 2.045 108.Y20 Deprechtitin At l JaDw 2021 (6,746) (102,155) (2.029) {108JJi) (11•7) 5,061 (105.94T) At 31 D¢LYDthr 2021 1.763 Net b)okVth At l JaDwy202I At 31 Ikc¢thr21ni 279.(KY) 391 .360 4,874 4,736 284234 397 Ols (I) Th¢ fre¢hold proptyat 74 Ha1&R0d is ¥]1¢d fi)r ator]gl of costs of gita)SiDll JTXI rÈfrbi8Fllr¢rt irKwred ill2(Ql (iticl11gprofcsSiollaI ftts). (b) Additi(d fteeknldiyoi. it¢hbLEHotyTriw Clw¢h Ekty IliJity aMrdL (wtra¢b is knld at ¢ost ata jWADit of£l). is th]d intntstfor bytr 8tyJ (c) The old ]¥XL¢el whidLwwe ofnil t&ll))k wae di5pwd 0£ 2ff20 TrecOveTle 6204 5S28 17.642 3J12 5XA8 6116 iiioi 463 2020 4m4 lo.29 202 5.059 10029 22
Parish of All Saints with Holy Trinity, Wandsworth Notes to the accounts (continued) Year erkded 31 DeCem1r 2021 NIAt l Jarn 2021 t+tsve thrir82021 31 Derthr 2021 Unrtsri¢ted Ger£rnl Fw (11}3} 171642 (183.118) 76,127 Flxed Ay&Fm1 (8) MisSisXJ fjiysn8FuKI (b) AtsLJJ)siill mellrial Fwll (c} 284234 32Q2 111781 358 397015 iJ60 20.fHKI 41V75 494702 (8,000) 287.436 310.0 119.139 IlJ7,136 20.OIJO 192.642 18.000) 191,118 Totsl estrICtedfllNb Re$trfcted SL487 6Jll 9T2 988 7517 (1.686) 10.996 236 (15931) (30) 47066 7017 Bel Dew fvlissiort (¢f) Wknorth (e) Parish ofWaEMlsworthPoor F1 (fj Yoth Wo Seraors Mini5ty App 2021 @) EkntyTriDityBmf H4ldonRd exte1¢& Tefjlbislnrrt (20) (1.125) (773) 7.497 638 00 69.850 &525 615(M) 4.113 421 1380 71834 160 100 2J65 {09.85Q) 11.707 (60.814) 13.507 (20232) (1,686) {17.620) Q398 59.815 50 33 O(1 speeifie arxl colle¢tio Totttl Yestrnted fwds 4113 ToAI f 457 876 35 Details of ineonr i&¢ived dwirE tr£y8ar are wided iuwkn2 4. IhtsiL8 of¢zpeDJitre dry IW 8r¢ provided ttiJtr5 5 $0 10. Deslgmted FuNiq are rkne fw¥Js Side foraporDcut8r pw by dx P. (#) Tr FAxed As8¢tFutylwr&qthts the] boDkvab ofthB Ffcs Ax4d assets iTrhl¢h 8re resc1rS are tb)t r•lity av8i18ble for the PCCS 8Ewai pwp05ts. (b) Tr PCCIW Te$91j dt 5Y• èf trr&stricted di gIviDg(i1Trl1Etsx T0vE) itt2021 (2020: 5%) sfrrrfthl Ilocabj to extsTn mission0rgaoitiO. Tr 1<) Gi?iD8 been Set llccordlY. 1¢) Tr PCL'lw rrsolved tknttr le8acyof£20,IW left to & wisbby Am Josliniti2021 ¥lyJAd be set aside in a fi4Jl desigTAknJ ÉD be wd proj¢rtorpTojKts itilr om)ryt &r4}t)et d¢tsrnitwd. Thè Restrfcted kBve estsblished frornrmDi¢6 r¢c¢ivè& fromts Parith'5 spKial ap (d) Tr tkneryFtsion 8 wfff)rnsothatkDi(t Jr rw5r> (rfnrission iu {fj Tr Patish of Warylsworth PLX)r FwyJ'5 objective is th¢ rgli¢f ofts Ewr oftlr Parith of W2DknvoTttL Tr P8Tishof w&8 &stsb[i io Fr 1995 tr WiAling of tt follo}IreClti4S.' SL Joknajarity (Teg'& ¢lwitym2nkn 255709). Sir IL SL Jokn Ckwity (255708); EA HoTr (Jwity (251251). 55Dn or l¥it¥in awity(250J32)" a]yl Marion Bth Cknrity(250331). ts) All 8p[ was Iwjthd in2021 to repairs to HoLyTrittitys roof otBW aDI tr* etsn910nal refjrbishmrt of74Hatdon Ro¥£L Wlwe fi415 giverlin TNpouse t) ts appeal were klfied &4 to pwx)$4 23
Parish of All Saints with Holy Trinity. Wandswortb Notes to the accounts (continued) Year ended 31 Decernber 2021 J& CornEthtt¥e knforyMtMJU Stsletrnt 2019 Do0 atKI I¢tY 180.172 ?J56 4.612 8243 18V15 7¥6 4ffj12 239.836 53.341 6,703 2D0¥2 299.880 ¥J# ebarfda14e AdiTith {186274) {19531} (2QS805) (243.806) et {exp¢llthunV *ome (11288) {S2LI) 56.074
t o(yr
379.976 83,123 41y7.025 Futtth at end of year 15 386.042 7135 457m6 465,099 2019 Frplyjld laul nId1 OdKr tswl>le fjx¢d Totsl tlxtd asaets Curr¢rt 4utts DèbtrJTS Casb atbwk and iuTror41 Totsl cDt¥ent a¥setJ 12 12 279.000 I790 $334 279,000 284234 2f2.347 13 20954 86.113 107.Q67 211354 157,948 178JY12 l5,994 171.397 187.391 71.83S 71.115 14 (5260) 101.808 386.(H2 (6.639) 180,752 Net ¢grr¢rt %ss¢ts 71,835 173,642 IS776 net J55ets The fuTh15 of tbe Fh 15 15 7[35 nw5 83,123 98,606 287.436 88.460 291516 463 099 Totsl 15 457,%76 24
Parish of All Saints with Holy Trinity, Wandswortlx Notes to the accounts (Continued) Year cnded 31 DeCern 2021 l& CompTrlive iuformAlfion (coutlllbEO) 2019 Totsl froJD OTat& •etlvkler ¢#$b (u3¢d iny ge8d by (a) (l195) {11288) 7M3) 6.454 C4)itsI {3521) 7J56 21) 7¥6 53J41 160) (1128 03,448) 59,795 eashat i J8trWy 83.123 171J96 111,603 (b) 8&113 157948 171398 (a) RecoJxlliat¥)uof net (¢JFthy to it tash lkn frr•m oper*¢B¥ aetiyitw 2019 Totsi (11288) (s) 5&074 929 (33J41) 6,791 3.999 (7J50) {4. 1.378 (70 (49fA)) (lJ78) tkcrease iD debknrs Netc&Bb(wed BetedbY Ib) ADy$l3 of cash 2020 1019 Tol¥l 709 38 71,797 71,835 747 15?201 157,948 879 170 518 171.397 On d¢po&itotE4nk 25
Parish of All Saints with Holy Trinity. Wandsworth Notes to the accounts (continu) Year ended 31 Decem 2021 21no 31 DEcembtr 8&460 {9.420) 192J39 (172.773) Fixed knttFurd ?81347 9.169 29U16 379976 7533 9,420 (133) 13.5tX)) 192J39 (186273) 3202 287,436 384042 aT]Stt Wrxkn 65574 HrJlyTriDity Qw¢b deyelopw 302 712 5,488 (16,575) (302) (712) 54887 B¢ll3 Fth 6.674 137 811 972 wat¥0]?s81oll Parish ofwarknrP0r Fwd (tsr specific pft8 •kl c4)Iledi Total restixtEd 988 7.517 7517 1,059 71.834 1618 (1.943) 19532) Seo 15 frx ¢ktsils Offi1& 26