2022-12-31-accounts

Forthe Year Ended 3	1 Etecember	2022
					2022	2021
			Unrestricted	Restricted	Total	Tule l
		Note	E	8	E	E
Income From:
Donauons 8 Ctvtng			230,419		230,419	243,698
Charitable Amivuiss
Clturch Actwltlas			16,280		18,280	24,205
Fulham Community	Acuvihss		30,607	20,004	50,611	4D,BD2
Missions Work			51	671	722	17,388
Other Trading Acuvtues			33,497		33,497	26,193
Total Income			310,854	20,675	331,528	352,086
Expenditure On;
Raising Funds
Chartabls Activities
Church Adlvltiss			223,220		223,220	226277
Fulham Community	Activities		67,712	20,004	87,716	81,471
Mleslorle Wolk			10,680	671	11,351	15,9t0
Other
Total Expenditure			301,612	20,676	322,287	323,708
Net income IiExpenditurej			9,241		9,241	28,378
Net movement In tunds
Reconciliation ofFunds:
Total Funds Drought Forward			69,169		69,169	40,791
Total Funds Carried Fonsard			TBAtt		78,411

2	Income from Giving
								2Q22	2021
						Unrestrictedf	Restrictedf	Total F	Totalf
	Regular Giving					206,678		206,678	217,752
	One-Off Giving					23,742		23,742	25,946
	Total income from Giving					230,419		230,419	243,698
3	Income from Charitable Activities
								2Q22	2021
						Unrestricted	Restdctedf	Totalf	Total
	Other Income from Church	Activities				9,280		9,280	19,105
	Dr. Edward &Bishop King's	Grant				7,000		7,000	5,000
	Sub-total for Church Activities					16,280		16,280	24,105
	YMCA Grant						2Q,004	20,004	20,004
	Christian Help Foundation	Grant				29,991	-	29,99'i	20,000
	Other Income from Fulham	Community			Activities	616		616	598
	Sub-total for Fulham Community			Activities		30,607	20,004	50,611	40,602
	Church Collections tor Other Appeals						671	671	7,388
	Co-Mission Secondment Contribution					51		51	10,000
	Sub-total for Mission Work					51	671	722	'I7,388
	Total Income from Charltabie		Activities			46,938	20,675	67,613	82,095
4	income from Other Trading Activities
								2022	2021
						Unrestricted	Restrictedf	Totalf	Total
	Hall Hire Rental Income					20,685		20,685	4,993
	Other Rental Income					12,250		12,250	21,200
	Other Income					562		562
	Total Income from Other	Trading		Activities		33,497		33,497	26,193

Analysis ofExpend	iture
					Charitable		Activities
			Cost ofRaising	Church	Fulham	Community			2022	2021
			Fundsf	Achvitiesf			Activities f	Mission Work f.	Totalf	Totalf
Staff Costs 1Note 6) Diocesean Common	Fund			119,212 41,960			65,347		184,560 41,960	159,949 42,200
Property Rental				10,000					10,000
Missions snd Charitable		Costs					3,130	11,351	14,481	15,369
Services &Events Costs				2,'I64			2,610		4,7T4	24,119
Hall Costs				9,001			3,000		12,001	11,226
Administrative Costs Repairs 8Maintenance				16,791 23,663			5,264 7,854		21,054 31,41T	22,974 42,491
Children and Youth	Work			1,237			412		1,649	1,485
Other Costs				293			98		391	3.895
				223,220			87,716	11,361	322,287	323,708
Support Costs
Governance Costs
Total Expenditure	2022			223,220			ST,T16	11,351	322,287
Total Expenditure 2021				226,277			81,471	16,960	323,708

2022	2021
6	2

10	Crsditorsr Amount	s	Fallin	g Due	Within Ons Year			2022 6	2021 2
	Trade Creditors
11	Creditors: Amounts		Falling Due		AfterOne Teer
								2D22	2021
									E
	Creditors
12	Movements In Funds
					At Ihe start	Incoming resources 6	Outgoing resources 6		Ai Ihe end ofthe
					of Ihe year	gains	losses 6	Transfers 6	year 2
	Restricted Funds:
	YIWCAGranl					20,004	(20,004)
	Church collections					671	(871)
	Tetal Restricted Funds					20,675	(20,6T5)
	Unmstiictsd Designated			Funds:
	Fabric Fund				3,220			15,000	18,220
	Total Designated	Funds						15,000	18,220
	GeneralFunda				65,949	310,854	(301,612)	(16,000)	60,191
	Total Unrsstdcted		Funds			310,864	(301,612)		78,411
	Total Funds					331,528	(322,287)		76,411