## ## |||FOR THE|YEAR ENDED 31DECEMBER 2022|YEAR ENDED 31DECEMBER 2022|YEAR ENDED 31DECEMBER 2022|YEAR ENDED 31DECEMBER 2022|YEAR ENDED 31DECEMBER 2022|| |---|---|---|---|---|---|---|---|---| |ADDRESS FOR CORRESPONDENCE|||St. Luke's Church|||||| ||||Kidderpore
Avenue|||||| ||||London|||||| ||||NW3 7SU|||||| |GOVERNING|DOCUMENTS||PCC Powers Measure||1956and|||| ||||the Church Representation||||Rules 2011|| |CHARITY REGISTRATION NUMBER|||1144851|||||| |CHARITY REGISTERED NAME|||The Parochial
Church||Council ofthe Ecclesiastical|||| ||||Parish ofSt Luke, West Hampstead|||||| |MEMBERS OF THE PCC|||ExOfficio members:|||||| ||||Rev. Alistair Tresidder|||||(incumbent)| ||||Adam Farlow|||||(church warden)| ||||Brandon
Leung|||||(church warden)| ||||Eiected members|||||| ||||Adrian Barratt|||||| ||||Rosie Craig|||||| ||||Monica Duncan|||||| ||||Mark Hackett|||||| ||||Lindsey Matejczyk (appointed|||||11th July 2022)| ||||Robert Stannard|||||| ||||Michael Poulard|||||| ||||Emilia Worth|||||| ||||Tim Fairbairn
(appointed|||11th||July 2022)| |INDEPENDENT||EXAMINER|Ajay Rajani FCIE|||||| ||||Stewardship|||||| ||||1Lamb's Passage|||||| ||||LONDON|||||| ||||EC1Y8AB|||||| ||||INDEX|||||| |Page 1|||Legal gr Administrative|Details||||| |Pages 2-4|||Report ofthe Parochial||Church||Council|| |Page 5|||Independent
Examiner's||Report|||| |Page 6|||Receipts and Payments||Account|||| |Page 7|||Statement
ofAssets Ik Liabilities|||||| |Pages 8-10|||Notes to the Accounts|||||| ||||Page 1|||||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Unrestricted|Restricted||| |---|---|---|---|---|---|---| ||||Full ds|Funds|2022|2021| |||Notes|E|E|E|E| |income receipts||||||| |Voluntary
receipts||2(a)|114,489|49,868|164,357|139,162| |Church activities||2(b)|75,878||75,878|64,115| |Investment
income||2(c)|92||92|9| |Otherincome||2(d)|3,072||3,072|2,305| |Total receipts|||193,531|49,868|243,399|205,591| |Payments||||||| |Church activities||||||| |Clergy and staffing costs||3(a)|62,825|25,005|87,830|46,495| |Church
running costs||3(b)|114,575|5,216|119,791|99,335| |Major repairs||3(c)|3,636||3,636|14,610| |Mission giving and donations||3(d)|9,400|2,939|12,339|17,049| |Total payments|||190,436|33,160|223,596|177,489| |Net ofreceipts / (payments)|before transfers||3,095|16,708|19,803|28,102| |Transfers between
funds||||||| |Net movement
in funds|||3,095|16,708|19,803|28,102| |Cash funds as at last year end|||151,632|34,192|185,824|157,722| |Cash funds at this year end||A|154,726|50,900|205,626|185,824| ## ||||||Unrestricted|Restricted||| |---|---|---|---|---|---|---|---|---| ||||||funds|funds|2022|2021| ||||||E|E|C|1| |A|Cash funds|||||||| ||Cash at bank with immediate|||access|143,163|50,900|194,063|92,232| ||Notice deposits|||||||75,000| ||Manse sinking fund||||11,563||11,563|18,592| ||||||154,726|50,900|205.626|185,824| |8|Other monetary assets|||||||| ||Gift aid due to charity||||19,364|3,983|23,346|21,804| ||Grants|||||||8,000| ||Halt tnre||||10,039||10,039|4,736| ||Utilities and insurance|recoverable||||||| ||from St Luke's School||||6,650||6.650|6,528| ||||||36,054|3,983|40,036|41,068| |C|Liabigties|||||||| ||Faging due within one year|||||||| ||Other creditors||||4,526||4,526|9,173| ||||||4,526||4,526|9,173| |D|Assets retained for charity's||own|use||||| ||||||||Fund to|Current| ||||||||which asset|value| ||||||||belongs|E| ||Fixtures, fittings and equipment||||||Unrestricted|| ## ## |||||Unrestricted|Restricted|Total|Total| |---|---|---|---|---|---|---|---| |||||funds|Funds|2022|2021| |||||E|E|E|E| |a)|Voluntary
income||||||| ||Donations
received - Gift Aided|||92,961|16,395|109,356|100,233| ||Other grants and donations|||3,006|30,191|33,197|19,030| ||Gift aid recovered|||18,522|3,282|21,804|19,899| |||||114,489|49,868|164,357|139,162| |b)|Church activities||||||| ||Fees for weddings|and|funerals|816||816|1,391| ||Income from Parish Events|||7,586||7,586|1,375| ||Rent from St Luke's School|||28,477||28,477|25,043| ||Lettings for community||use|38,999||38,999|36,306| |||||75,878||75,878|64,115| |c)|Investment
income||||||| ||Interest from cash|deposits||92||92|| |||||92||92|| |d)|Other income||||||| ||Sundry income|||3,072||3,072|2,305| |||||3,072||3,072|2,305| ## ## ||||||Unrestricted|Restricted|Total|Total| |---|---|---|---|---|---|---|---|---| ||||||funds|Funds|2022|2021| ||||||E|E|E|E| |3|a|Clergy and staff costs||||||| |||Recharge ofclergy|stipend|||19,572|19,572|| |||Staff payroll|||38,913|5,433|44,346|35,600| |||Running costs for|ministry staff|accommodation|7,536||7,536|3,668| |||Expenses incurred|in furtherance|ofduties:||||| |||Clergy|||3,820||3,820|3,228| |||Staff|||12,555||12,555|3,998| ||||||62,825|25,005|87,830|46,495| |b|Church running|costs|||||| |---|---|---|---|---|---|---|---| ||Common fund|||85,200||85,200|85,200| ||Maintenance|||5,336||5,336|1,359| ||Training costs||||2,575|2,575|1,720| ||Fixtures, fittings and equipment||||||| ||Parish events|including|church retreat|14,853||14,853|1,602| ||Community
lettings expenses|||310||310|1,393| ||Printing
and stationery||and other office supplies|3,161||3,161|1,348| ||Independent|examination
fee||960||960|1,440| ||Telecommunications|||1,026||1,026|599| ||Utilities, licenses &insurance|||3,729|2,641|6,370|4,675| |||||114,575|5,216|119,791|99,335| |c|Major repairs||||||| ||Major repairs|to church|property|3,636||3,636|14,610| |d|Mission giving|and donations|||||| ||Home and overseas mission|||9,400||9,400|6,240| ||Other gifts||||2,939|2,939|10,809| |||||9,400|2,939|12,339|17,049| ## ## ## ## |||||Balance||||Balance| |---|---|---|---|---|---|---|---|---| |||||at 31.12.21|Receipts|Payments|Transfers|at 31.12.22| |||||6|E|E|E|E| |Mission|fund|||544||||544| |Curate|Fund|||2,760|33,600|19,572||16,788| |Apprentice
Fund||||5,167|11,250|10,716||5,701| |Equipment
fund||||464||||464| |Amazing|Grace training||fund|22,500||||22,500| |General|Training|Fund||391|128|||519| |Hardship
fund||||2,366|2,249|231||4,384| |Energy|Costs fund||||2,641|2,641||| |||||34,192|49,868|33,160||50,900|