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|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<br>Amivuiss|||||||
|Clturch Actwltlas|||16,280||18,280|24,205|
|Fulham<br>Community|Acuvihss||30,607|20,004|50,611|4D,BD2|
|Missions Work|||51|671|722|17,388|
|Other Trading<br>Acuvtues|||33,497||33,497|26,193|
|Total Income|||310,854|20,675|331,528|352,086|
|Expenditure<br>On;|||||||
|Raising Funds|||||||
|Chartabls<br>Activities|||||||
|Church Adlvltiss|||223,220||223,220|226277|
|Fulham<br>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<br>In tunds|||||||
|Reconciliation ofFunds:|||||||
|Total Funds Drought<br>Forward|||69,169||69,169|40,791|
|Total Funds Carried Fonsard|||TBAtt||78,411||





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|||||||||||
|---|---|---|---|---|---|---|---|---|---|
|2|Income from Giving|||||||||
|||||||||2Q22|2021|
|||||||Unrestrictedf|Restrictedf|Total<br>F|Totalf|
||Regular<br>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<br>Activities|||||||||
|||||||||2Q22|2021|
|||||||Unrestricted|Restdctedf|Totalf|Total|
||Other Income from Church|Activities||||9,280||9,280|19,105|
||Dr. Edward<br>&Bishop King's|Grant||||7,000||7,000|5,000|
||Sub-total for Church<br>Activities|||||16,280||16,280|24,105|
||YMCA Grant||||||2Q,004|20,004|20,004|
||Christian<br>Help Foundation|Grant||||29,991|-|29,99'i|20,000|
||Other Income from Fulham|Community|||Activities|616||616|598|
||Sub-total for Fulham<br>Community|||Activities||30,607|20,004|50,611|40,602|
||Church Collections tor Other Appeals||||||671|671|7,388|
||Co-Mission Secondment<br>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<br>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|





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|Analysis ofExpend|iture||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||Charitable||Activities||||
||||Cost ofRaising|Church|Fulham|Community|||2022|2021|
||||Fundsf|Achvitiesf|||Activities<br>f|Mission Work<br>f.|Totalf|Totalf|
|Staff Costs<br>1Note 6)<br>Diocesean Common|Fund|||119,212<br>41,960|||65,347||184,560<br>41,960|159,949<br>42,200|
|Property<br>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<br>Costs<br>Repairs 8Maintenance||||16,791<br>23,663|||5,264<br>7,854||21,054<br>31,41T|22,974<br>42,491|
|Children<br>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<br>Costs|||||||||||
|Total Expenditure|2022|||223,220|||ST,T16|11,351|322,287||
|Total Expenditure<br>2021||||226,277|||81,471|16,960|323,708||





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|2022|2021|
|---|---|
|6|2|



|10|Crsditorsr<br>Amount|s|Fallin|g Due|Within Ons Year|||2022<br>6|2021<br>2|
|---|---|---|---|---|---|---|---|---|---|
||Trade Creditors|||||||||
|11|Creditors: Amounts||Falling Due||AfterOne Teer|||||
|||||||||2D22|2021|
||||||||||E|
||Creditors|||||||||
|12|Movements<br>In Funds|||||||||
||||||At Ihe start|Incoming<br>resources 6|Outgoing<br>resources 6||Ai Ihe<br>end ofthe|
||||||of Ihe year|gains|losses<br>6|Transfers<br>6|year<br>2|
||Restricted Funds:|||||||||
||YIWCAGranl|||||20,004|(20,004)|||
||Church collections|||||671|(871)|||
||Tetal Restricted Funds|||||20,675|(20,6T5)|||
||Unmstiictsd<br>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|



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