##
##
##
##
##
##
|Members ofthe PCC|||
|---|---|---|
|Vicar|Re v. Mat t
Hegg||
|Church Wardens|Andrew
McArdle,|Hazel Mann|
|PCC Secretary|Sophia Dedemadis|(non-voting)|
|Treasurer:|Jacob Dawes||
|Elected Members:|Jacob Davies||
||Hazel Mann||
||Kate Hogg||
||Natalie
Davies||
||Maya Laurent||
||Eleanor Norns||
||Ayolola Eni-Olotu||
||Andrew
McArdle||
||Bethany Sikes||
||Ashleigh
Pearson||
||Rob Pilcher||
|Deanery Synod Rep:|Isabelle McFadden||
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|The Missions|Fund|is a set amount|is a set amount|which
individuals
can apply for at the end|of each quarter.|of each quarter.|of each quarter.|of each quarter.|Applications|Applications|are|
|---|---|---|---|---|---|---|---|---|---|---|---|
|considered
and awarded
by an appointed
group
which
includes the Vicar and representatives|||||||||from the||PCC.|
|Members ofStAlban's|||Fulham congregation
that participate
in local, national,||or international||||mission work||are|
|strongly encouraged||to apply. The Clergy Discretionary
Fund gives grants or uses funds|||||at|any|time throughout|||
|the year at the Vicar's|||discretion,|up to the budgeted
amount.||||||||
|Those persons|who|served as members ofthe PCC during the period or were|||appointed||or resigned|||since were||
|as follows:||||||||||||
|Chair:||||Rev. Matt Hogg||||||||
|Church Wardens:||||Andrew
McArdle
(appointed
18th October|2020)|||||||
|||||Hazel Mann (appointed
18th October 2020)||||||||
|PCC Secretary:||||Sophia Dedemadis
(non-voting;
appointed|18th|November|||2019)|||
|Treasurer:||||Jacob Davies (appointed
December 2018;re-appointed||||14'"April||2019)||
|Elected Members:||||Jacob Davies (appointed
April 2019)||||||||
|||||Kate Hogg (appointed
April 2016; re-appointed||14th|April 2019)|||||
|||||Natalie Davies (appointed
2nd April 2017)||||||||
|||||Eleanor Norris (appointed
2nd April 2017)||||||||
|||||Andrew
McArdle (appointed
2nd April 2017)||||||||
|||||Ashleigh
Pearson (appointed
22nd April 2018)||||||||
|||||Bethany Sikes (appointed
14th April 2019)||||||||
|||||Rob Pilcher (appointed
14th April 2019)||||||||
|||||Maya Laurent (appointed
14th April 2019)||||||||
|||||Hazel Mann (appointed
14th April 2019)||||||||
|||||Ayolola
Eni-Olotu
(appointed
18th October|2020)|||||||
|Deanery Synod Rep:||||Isabelle McFadden
(appointed
22nd April 2018)||||||||
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|||||||||||2019|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||General|Designated|Restricted|Total|Total|
|||||||Funds|Funds|Funds|Funds|Funds|
|||||Notes||E|E|f|f|E|
|Income and endowments|||from:||||||||
|Voluntary
Income||||2.1||133,516||71,662|205,178|197,372|
|Activities for generating||funds||2.2||35,395|||35395|76,487|
|Income from investments||||2.3||78|||78|160|
|Church activities||||2.4||1,357|||1,357|4,103|
|Other income||||2.5||4,681|||4,681||
|Total Income||||||175,027||71,662|246,689|278,122|
|Expenditure
on:|||||||||||
|Church activities||||3.1||183,962|3,214|39,056|226,232|224,488|
|Raising funds||||3.2||16,469||2,634|19,103|22,409|
|Total expenditure||||||200,431|3,214|41,690|245,335|246,897|
|Net income / (expenditure)|||for the year||||||||
|and net movement|in funds|||5||(25,404)|(3,214)|29,972|1,354|31,225|
|Transfer between|funds||||||||||
|Total funds brought|forward|||||81,528|23,598|34,967|140,093|108,868|
|Total funds carried|forward||||6|56,124 E|20,384 E|64,939 6|141,447 E|140,093|
##
##
##
##
||||2020||2019||
|---|---|---|---|---|---|---|
|||Notes|||||
|FIXEDASSETS|||||||
|Tangible fixed assets||||4,038||5,622|
|CURRENT ASSETS|||||||
|Debtors||8|19,506||21,277||
|Cash at bank and
in hand|||128,477||127,335||
|TOTAL CURRENT ASSETS|||147,983||148,612||
|CREDITORS: Amounts|falling||||||
|due within one year||9|(10,574)||(14,141)||
|NET CURRENT ASSETS||||137,409||134,471|
|TOTAL NET ASSETS|||f|141,447|6|140,093|
|REPRESENTED BY:|||||||
|General
Funds||||56,124||81,528|
|Designated
Funds||12||20,384||23,598|
|Restricted
Funds||13||64,939||34,967|
||||6|141,447|6|140,093|
#
##
##
##
#
#
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|2.|INCOME AND E|NDOWM|ENTS||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||General|Designated||Restricted||Total||Total|
||||||Funds|Funds||Funds||2020||2019|
|2.1|Voluntary
Income||||||||||||
||Congregational|planned|giving||97,254|||||97,254||83,942|
||Tax recoverable||||21,412|||||21,412||19,096|
||One-off giving||||11,222|||1,139||12,361||19,755|
||Sunday offerings||||1,228|||||1,228||3,808|
||Grants||||2,400|||70,523||72,923||70,771|
|||||E|133,516 E||E|71,662|E|205,178|E|197,372|
|2.2|Activities for Generating||Funds||||||||||
||I etting of church|facilities|||35,395|||||35,395||76,487|
|||||f|35,395 E||||E|35,395|f|76,487|
|2.3|Income from Investments:||||||||||||
||UK Bank interest||||78|||||78||160|
|||||f|78 E||||E|78|f|160|
|2.4|Income from Church activities||||||||||||
||Community
work||||553|||||553||2,839|
||Alpha||||26|||||26||69|
||Sundry income|||||||||||829|
||Wedding
and funeral fees||||778|||||778||366|
|||||f|1,357 E||||f|1,357|E|4,103|
|2.4|Other Income||||||||||||
||Furlough
income||||4,681|||||4,681|||
|||||f|4,681 E||||E|4,681||Nil|
##
##
##
##
|3.|EXPENDITURE||||General|Designated|Designated||Restricted||Tata
I||Tote
I|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Funds||Funds||Funds||2020||2019|
|3.1|Church activities|||||||||||||
||Giving
(note 14)||||38,613||||868||39,481||37,314|
||Diocesan parish share||||39,900||||||39,900||39,100|
||Human
resources||||69,914||3,214||31,602||104,730||96,048|
||Campus costs:|||||||||||||
||Campus costs —Church||||16,109||||4,282||20,391||19,800|
||Campus costs —Vicarage||||2,183||||||2,183||2,095|
||Office costs||||7,384||||||7,391||5,851|
||Services||||884||||||884||2,052|
||Worship||||1,059||||||1,059||1,343|
||Prayer and prayer|ministry||||||||||||
||CG's||||||||||||102|
||Local community|mission costs|||||||||||243|
||Men's and women's||ministry||||||||||116|
||Children's
work||||10||||13||23||556|
||Youth work||||142||||2,284||2,426||8,250|
||Students||||521||||||521||2,165|
||Course costs||||301||||||301||1,070|
||Church
life||||78||||||78||1,725|
||Media and
PR||||707||||||707||951|
||Depreciation
ofchurch equipment||||1,584||||||1,584||1,991|
||PCC Meeting and|governance||costs|73||||||73||56|
||Independent
examiner fee||||4,500||||||4,500||3,660|
||||||183,962|F|3,214|6|39,056|6|226,232|E|224,488|
|3.2|Raising funds|||||||||||||
||Campus costs —Hub||||16,469|||6|2,634|E|19,103|E|22,409|
##
|4.|STAFF|COSTS||||2020||2019|
|---|---|---|---|---|---|---|---|---|
|||||||f||E|
||Salaries (see note below)|||||90,443||80,766|
||Social|security costs||||4,247||3,747|
||Pension costs|||||2,021||1438|
|||||||96,711||85,951|
||Other|HR costs (training,|recruitment,|clergy expenses etc.)||8,019||10,097|
||||||E|104,730|E|96,048|
##
##
|NET (OUTGOIN|G)/
INCO|MING
RESOURCES|||||||
|---|---|---|---|---|---|---|---|---|
|||||||2020||2019|
|||||||f||E|
|Net incoming/|(outgoing)|resources are stated after charging:|||||||
|Independent
examiner's||fee||||4,500||3,660|
|Depreciation||||||1,584||1,991|
|TANGIBLE FIXED ASSETS|||||||||
|||||Office||Computer|||
||||fixtures, fittings|||gr musical|||
|||||8 equipment||equipment||Tota I|
|Cost||||E||f||f|
|Opening
balance 1January 2020||||37,826||25,377||63,203|
|Additions
in year|||||||||
|Closing balance|31December 2020||E|37,826|E|25,377|6|63,203|
|Depreciation|||||||||
|Opening
balance 1January 2020||||32,941||24,640||57,581|
|Charge for year||||1,221||363||1,584|
|Closing balance|31December 2020||E|34,162|E|25,003|E|59,165|
|Net Book Value|||||||||
|At 31December|2020||E|3,664|E|374|6|4,038|
|At 31December|2019||E|4,885|E|737|6|5,622|
##
##
|7|FINANCIAL INSTRUMENTS|FINANCIAL INSTRUMENTS||||||||2020||2019|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||Debt instruments
measured||at|amortised|costs|||||18,570||17,661|
|7.1|FINANCIAL INSTRUMENTS|||||||||2020||2019|
||Carrying amount offinancial||liabilities||||||||||
||Measured
at amortised|costs||||||||8,445||12,484|
|8.|DEBTORS|||||||||2020||2019|
||Taxation recoverable|||||||||16,057||15,136|
||Prepayments
8sundry debtors|||||||||3,449||6,141|
||||||||||E|19,506|6|21,277|
|9.|CREDITORS: AMOUNTS|FALLING|||||||||||
||DUE WITHIN ONE YEAR|||||||||2020||2019|
||Sundry creditors and accruals|||||||||10,574||14,141|
||||||||||E|10,574|E|14,141|
|10.|ANALYSIS OF NET ASSETS BYFUND||||||||||||
|||||General|||Designated|Restricted||Tota I|||
|||||Funds|||Funds|Funds||2020||2019|
||||||6||E|E||f||E|
||Fixed assets||||4,038|||||4,038||5,622|
||Current assets||||62,660||20,384|64,939||147,983||148,612|
||Creditors|||(10,574)||||||(10,574)||(14,141)|
||Fund balance|||E|56,124|6|20,384|64,939|E|141,447|6|140,093|
##
##
##
|13.RESTRICTED|FUNDS|||Funds||||Funds|
|---|---|---|---|---|---|---|---|---|
|||||Brought|Received||Funds|Carried|
|||||Forward|in year||Used|Forward|
||||||E||||
|Represented|by specific||||||||
|contributions|towards:||||||||
|Mission giving||||588|1,089||868|809|
|Youth worker|salary|||4,537|55,500||31,602|28,435|
|Student
Ministry
Ik Salary|||||||||
|Future church|planting|||6,250||||6,250|
|Building works||||13,304|8,823||4,282|17,845|
|Youth and community||work||10,288|6,250||4,938|11,600|
||||E|34,967 E|71,662|6|41,690 E|64,939|
##
##
##
##
##
##
|During the year, the
Restricted funds:|PCC m|ade the following
ext|ernal
and charitable|giving from|Gener|al and||
|---|---|---|---|---|---|---|---|
|||||2020||2019||
|To UK organisations:||||||||
|Mission Partners;||||||||
|London Diocesan Common||Fund||35,886||34,177||
|Other||||||||
|Focus Bursaries|||||||400|
|Collection for specific|purposes|||868||1|127|
|Mission Partners||||2,500||1,515||
|Clergy Discretionary|Fund|||227|||95|
|Tota
I|||E|39,481|E|37,314||
##
|||2020||2019|
|---|---|---|---|---|
|Kate|Hogg|||9,093|
|Maya|Laurent|||1,790|
||||E|10,883|