St Augustine's Ch￿￿h, Tooting - Annual Report for 2021
Asms and purpos
St Au8UStine's PCC has the responsibility of to-operating with the incumbent in promoting the whole mlssiorn of the church the pèrish,
as well as carin8 for its congregation. buildlngs and finan￿5.
The Parochial Church Council IPCCI is registered with the Charity Commission as Charity No 1162143 and has prepared its accounts in
accordance wlth the Ststement of Recommended Practice appllcable to charities prepaylng their accounts IN acMrdan￿ with the
Financial Reporting Standard 102.
Oblertfves
The PCC Is committed to enabling as many people a5 possible to worship at OUT thurch and to become part of our church community at
St Augustine's. The PCC maintains an overview of worship throughout the parish. Our services and worship put faith into practice
throu8h prayer and scripture, M￿siC and sacrament.
When planning our activities forthe year, the PCC have considered the Commisslon's guidance on public benefft and. in partlculèr the
5peclfie guidance for charities on the advancement ot religion. In particular, we try to enable ordinary people to live out thelr farth a5
part of our parish cornrnunity through worship and prayer, pastoral care and tnission and community irnvolvement. A5 part of this work
It is important to maintsin the fabric of our buildin8S.
A¢hkvements
The church is keen to offer a range of sèrvices over the course of the year that the community find both beneficial and 5piritu2lly
fulfilling. For example, Lent provides a quiet, intimate and reflectlve environmert for worship,. opportunities are provided for people to
engage in rnore informal worship at Communion on the second Sunday of each month.. prayer for healing is offered during Parfsh
Eucharist on the last Sunday of each month and at the Communion Service each Thursday morning.
The church has welcomed groups from local schools during the year and has contributed to the annual Tooting Peace Ceremony and
Community Awards evening organised by the Balham and Tooting Comrnunlty Association.
The parish has a strong commitment to serve the African-C3ribbean cornmunity- A highlight of each year is the Emancipation Dav
service and lunch early in August. The parish also atts as host to the West Indian Fami1Ses and Friends Association and to Foundation UK
for their annual servlces.
All are welcome to attend our regular Services. There were 71 members on the church elertoral roll at the 2021 APCM of whorn 13
were resident in the parish and 58 non-resident.
There is a calendar of well supported social and communlty events normally Including an annual Fun Day arran8ed jotntty with Gatton
Primary School la Mu51irn school) and Balham and Tootlng Community Assoclation. In July 2019 this was attended by abovl 3.000
people, but it was not possible to hold this during 2021.
The 8roadwater Bulletin, our parish magazine, whlch 15 produced monthly and distributed free of charge, keeps parishioners Infomed
of matters affecting the church and a parish website at www.au
stinetootin
-co.uk gives fvll detai15 of all our artivities.
finantial Revlew
In 2021 the General Fund reflect*ng Church and Hall activities showed a surplus for the year of £123,532, whlch reflects the receipt of a
legacy from the Estate of Dorothy Paulley of £150.000 offset by an operating deficit of £26.46812020.. Deficit 18,5761. Planned 8ivin8
was £16,643 befo￿ Gift Aid compared with £18,046 in the prewous year. Income from letting the church to the Seventh Day Adventist
Church and Gloryland Ministries reduced to £5,20312019.. £6,318). Hall letttrng income reduced from £25,230 in 2020 to £23,683. Car
Park income irncrea5ed to £5,24012020.. £1,410). The main reason for all these ￿duCtIonS was the continuing effect of the pandemlc.
Follow+n8 the sale in 2015 of a freehold Interest in St Augustine's House, an adIa￿nt property in which a long leasehold Interest had
been sold thirty years or more previously, the PCC invested the sale proceeds of £250.000 in equltles and properties through Collective
Investment funds as detailed in note Sb to the accounts. These investments generated income of £11.619 during the year and increased
tn value by £35,178 to £308,904.
Page I

The PCC increased thelr contributlon to the diocesan Parish Support Fund from £42.0(￿ in 2020 to £43,th)O. Thi5 largely provides for the
stipend5 and housing of Southwark stipendiary clergy.
Overall funds stood at £593,015 at the end of the year. up from £434.305 the previous year.
Impact ol Coronavlrus pandemic
As shown In the Firnanclal Review, the Ircome of the PCC for 2021 from the letting of the Church and the Hall has reduced Significantly as
the bulldings could not be used for some months as a result o* the Coronaviru5 pandemic. The donations from the congregation have
also reduced to some extent. However, the PCC has substantial reserves and this redurtion income will not affect the future activities
of the PCC.
Reserves pollcy
It 55 the PCC poliLry to maintain a balance in unfestTirted fund5 which equates to at leasttwelve rntsnths unrestricted payments, roughly
equlvalent to £50,000 to cover calls on funds which may arise from time to time. Designated and Restricted funds are held as outlined
in Notes 8 and g to the Accounts. Reserves are invested in collectlve investments funds or interest bearing accounts with CAF Bank and
National Savings.
stru¢ture, governance and managèment
The rnethod of appointment of PCC member5 Is set out in the Church Representatlon Rules. All member5 of the congregation are
encouraged to register on the Electornl Roll and stènd for PCC. The PCC Is responsible for making decision5 on all matters of general
concern and irnportance to the parish irncluding deciding how the fund5 of the PCC are to be spent. The Full PCC rnet 7 times during the
year.
Twstee5' Statement of responsibility in relation to the attounts.
The Charities Act 2011 requires the trustees to ensurè that accounting records are kept in respect of the Charity whith are suffscient to
show and explain all the Chariws trarisartions, and which are such asto..
disclose at any time, with ￿3$Onable accuracy, the flnancial position at the that time
enable the Trustee5 to prepare in respect of each flnancial year of the Charlty a statement of accounts complying with the
reqU1￿ments as prescribed by ￿gUlationS made by the Secretary of State.
bl
Admini5trntive inforniat
Members of the PCC are either ex-officio or elerted by the annual parochial church meeting IAPCMI or co-opted by the elected
members in atcordance with the Church Representation Rules. Durlngthe year 2021 and to date the following Served on the PCC:.
Incumbent:
The Revd Or Andrew Davey (until l March 20211
The Revd Angel3 Rayner (from 27 April 20221
Mr Rupert Payne
Mr Russell Yates
Mrs Ethel Addo
Mr5 Anne McGre£or (Treasurer)
M5Jackie Obodai
Mfs Bernice Baird-oundas
Mrs Yvonne Clarke
Ms Claudette Dey
Mi55 Helen Duxbury
Miss Kathy Gittens
Churchwardens:
Representatives on the
Deanery Synod:
Elerted members:
Mr Horatlo Obodal (until 25 April 20211
Ms Doris Pappoe
Mrs Theresa Payne
Ms Rachel Phillips
Mrs Idene Walthe Isecretaryl
The Revd Angela Rayner. on behalf of the PCC.
16 Ottober 2022
Page 2

ST AUGLISTif4E'S CHURCEL TOOTINC
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED JI DECEMBER 2021
I ACCOUNTING POLICIES
The principal ￿cOuntIng policies adopted, judgeTnents and key Sout￿ of estimation L￿certaI￿ty in the preparatiott
ofthe accounts aFe as follows..
B8$1$ offinanefial statements
These accouttis have bcen PTepared in accordance with the Stat¢m¢nt of Re¢omtnend¢d Practice.. A¢¢ountin8 and
Reporting by Chariiies preparill¥ their accounts in accordan¢¢ with the Financial Rep)rtin8 Standard applicable in
the UK and Republic of ITeland' IFRS 1021 and the Charitics SORP 2015 ISORP 20151 as amended by Updated
Bulletin l.
The PCC i5 a public benefit entlty with the meaTrEng of FRS102. The accounts have b¢¢n prepared under the
hisiorieal cost ¥Dnvcntion except for the valuation of investment assets. which are shown at mJrk¢t value. Th¢
accounts iJ]clude all traDsactiotts. assets and liabilities for whi¢h the PCC is responsible in law. Th¢y do not it)clude
the accounts of church groups that owe their main &ffiliaiion to another body. nor those that 2tr infonnal gatherillg8
of church Tnember&
Preparatloll of the accounts a golng eoncern basts
During th¢ year th¢ church reported a surplus of £123.53212019 deficit of £18,576) including a Icgacy of £150,000
rec¢ivcd tn the y¢ar. Budget for 2022 is to break even. Th¢ PCC had r¢s¢rve5 tolalling £593.015 at 31 December
2021. The members of the PCC are not aware of ally circumstances which might affect the going concern status of
the Lhurch itt the forcseeable fvture.
Fortbi5 reasor4 the rnenjbers of tbt PCC are ofthe opillion that the chur¢h c8n be consider¢d a 80ing ¢oncern forthe
foresee•ble future. this being a period of at least 12 months fmm the date of approwal of the baJan¢¢ shcct.
Funds
Unresiricredfvnds ar¢ fi20ds $¢t aside by the PCC that are not subject to atsy r¢strsCtions regarding iheirus¢ and are
available for application on the general putposes of the PCC.
Deslgna16dfurtd% are general funds set aside for & particular purpos¢ by the PCC. They are a]so urlrestricted.
R￿1￿cle￿I￿ndS represent la) income from bequests which Enay b¢ ¢xpended only on th0￿ restricted objects
provided in the ternis of the bequesc and Ibl donations or 8r4nts received for a specific obJ￿t or invited by th¢ PCC
tor a specific objeci. Th¢ fund5- tnay only be expended on the specific object for which they were given. Any
balance ren￿lDing unspent at the end of the year must be c￿Tled forwatd as a bsl8nce on that fvnd.
Income and endowments
All incvme is recognised in the Ststement of Financial Activities once the PCC hes entitlemenl io the incoTne. it 1$
probable that the income will be reeeived atjd the amount of ineome rectivabl¢ can b¢ mezsured reliably.
Donailo￿l undcapilal sour¢
Colle¢tions are recognised when received by or on behalf of the PCC.
Planned giving Teceivable undeT gift aid is recogni5ed only when received.
Incoine tax recoverable on gift aid donatlOll6 15 recognised when the income is re¢ogu5e(L
Grants and legacies to the PCC are ￿cOUnted for as soon as the PCC is ootified of ils legal ¢ntidemen4 the amount
due c2n be m¢asured reliably and its ulttmat¢ receipt by the PCC is con8ider&l probable.
Orher ortllFtfjry income
Rcntsl income from the letting of chur¢h premises at)d othrr buildings is recognised wheJ] th¢ rental is due, Subject to
provision for po8sibl¢ non-retovery.
Page 5

ST AUGUSTINE'S CHURCH, TOOTING
NOTES TO THE ACCOLTrITS l¢ont'd)
FOR THE YEAR ENDED 3] DECEMBER 2021
I ACCOUNTINC POLICIES (tont'd)
IlleotN¢ and endowment5 (cont'd}
Jncomefvm invÈsiments
Dividends are accounted for when due and payable. Interest ¢ntitl¢m¢nts are aecounted for as they accrue. Tax
recoverable on such incoTn¢ 18 recognised in the 5am¢ accounting ye4T.
ExpeDdlture
Liabilities are r¢¢ognised in the St￿eMent of Finarrtial Activit$¢$ &% cxp¢nditure 8$ soon as there is a legal or
Constn￿lIve obligation Committing the PCC to that ¢xpetJditure, it is probable that settlernentwill be required alld the
amount of the obligalion cat] bc Tneasuted reliably.
Governoncecosts Include costs ofthe preparadon and examination of sratutory accounts, the ¢osts oftnjsree
meeting5 and costof any legal adv2ce to trustees on governance or consututyonal m2tter5.
Grllnispayahle
Grants and donation$ ore accounted for by the PCC on¢¢ there is a leg￿ or ¢onstucttve obligation to make
payment to a third party, it IS PTobabl¢ that settlement will be twuifLxI &)d th¢ amount of the obligation can bc
measured reliably.
Activitie3 direGtly Yelaiing ￿ rhe ofth¢ church
Tht dioccsan Share is accounted for when paid. Any parish sh8re unpaid ai 31 DeCem￿r is provided for in these
aG¢ounts as att operational (though not 8 legal) liability and is a creditor in the Llalanc¢ Sheet.
Irrecoverable VA T
I￿er0ve￿b1t VAT is charged ay a cost against th¢ activity for which th¢ ¢xpenditt]re was in¢uTr¢(L
Fixed a￿etS
CDnsecruiedproperty Tno&¥tble chtsnhfurn￿hInSs.
Con5e¢rated attd bcneficcd propcrty is not irtcluded in the accounts iti ￿e0rdance with s.10 (2) la) al￿ (c) of the
Charities Act 2011.
Movt&blc church furnishirtgs held by the Vicar and chur¢hward¢ns o*) s]xcial trll5t for th6 PCC and which require a
faculty for dispo8al are accounied a5 inalietlable property. They listed in the ¢hurLh's inventory which can be
iDspe¢ied (at ally reasonable timel. For inalienablc property acquired pritsrto I Sanuary 2008 there is ittsuffi¢ieDi
cosi intorjnation available and therefore such ass¢t5 are not valu¢d in the accout]ts. IteD)s acquired since l January
2008 have bccll capittlised and depreciatrd in the accounts over their ¢urr¢nt anticipated useful econoTlliC life
linitially tsv¢r 10 years) on a straight line b&si$.
All expenditur¢ in¢urred dwing the year on consecrated OT b¢nefi¢edbuildings. individual items under £1,000 or on
the repair of moveable churLh fvtnishings 2cquired before l January 2008 is WTitten off.
OtherfLKlurt¥,fittings and equipment
Equ2pTn¢nt used within the Lhurch premises is depreciated on 2 straight-line basis over 4 years. Individual items of
eqllipment with a purchase priGe of £1,000 or less are written off when the asset is acquire¢L
Hallbuilding improvEnAeKls,ftsiuYcs ttrtdfii¢l￿Ss
N¢w major capital item5 are dep￿ciated on a straight lin¢ ba8is over 10 years. Individual itell￿ of equspment with a
purchase pri¢e of £1,000 or Ic55 arc Mryitten off when the asset is acquired.
Investments are valued at market value at 31 De¢emb¢r.
P&ge 6

ST AUGUSTINE'S CHURCH, TOOTING
NOTES TO THE ACCOUTr¥TS (¢ont'd}
FOR THE YEAR ENDED 31 DECEMBER 21111
I ACCOUNTING POLICIES lcont'dl
C¥rrenl ifsets
Amounts owing to the PCC at 3 1 December in respect of frcs. rents or other In¢0￿e are shoTrTr as debtors less
PFQViSiOn for amounts. that may prove uncollectable.
SILOrt tem) depostts includo ¢&sh beld on dq)0sit eitherwith th¢ CBF Church of England Funds orat the bank.
Finuncl4llnstrume#ts
The churth only has financial assets alld fjnallcial liabilitics of a kind that qualify as basic finan¢iaJ in5tnllnents.
Basi¢ f￿anCIal i05trumeni$ are initia]ly reco8lli8ed at traDsa¢tioL value and subsequ¢ntly m¢25ured at their settlement
value.
Page 7

ST AUGUSTINE'S CHURCH, TOOTING
16-18 BROADWATER ROAD. TOOTING
LONDON SW17 OEF
REPORT
AND
ANNUAL ACCOUNTS
FOR THE YEAR ENDED 31 DECEM8ER 2021
Vlcar
The Rev'd Angela Rayner
Bank
CAF Bank
Independent Exarniner
Chaweevan Williams
Chartered Certified Accountant
Verdant Accountants Ltd
167 Cla￿nce Avenue
New Malden
Surrey KT3 3TX
Rggisterod Charlty number and title
1162143
The Parochial Church Council of the ewlesiasbcal parish
of St Augustine, Tooting

ST AUGUSTINES CHURCH. TOOTING
STATEMENT OF FINANCIAL ACTIVITIES
FOR TrIE YEAR ENDED 31 DECEMBER 2021
Unrostrictsd D•slgnated ft￿1¢￿d
fund#
nds
funds
TOTAL
FUNDS
TOTAL
FUNDS
2021
2020
Nots
INCOME FROM
Don6bons andleg8clos
Church activit18S
In￿StMents
177,016
36,364
11,850
177,01e
36,364
11,850
27,316
34,379
11.037
2b
2e
TOTAL INCOMING RESOURCES
225,230
225.230
72,732
EXPENDITURE ON:
chu￿
R&slng funds
101,698
101,898
91,308
3b
TOTAL RESOURCES ExpeNDED
101.898
101,898
91,308
NET INCOMEIIEXPENDITUREI
123.632
123,632
18,576
TRANSFERS BETWEEN FUNDS
8d&
Other re¢ogni88d galn811108888
Unlea116ed gainlllossl on investtnent 88sets
35,178
35,178
119,7101
NET IIOVEMENT IN FUNDS
158,710
158,710
138,2861
&4LANCES BROUGHT FORWARD AT
01 January 2021
57,e39 354,581
22,085
434.305
472.591
BALANCES CARRIED FORWARD AT
31 DE¢EM8ER 2021
21634
05
The ststement of finontsal activiti95 includes all gains and losses ￿¢￿aniSed in the yèar.
All incomè and expendrture derive5 from continuing activities.
notes on pages S to 13 fom part of these accouftts.
Pag0 3

ST AUGUSTINE'S CHURCH. TOOTING
BALANCE SHEET AT 31 DECEMBER 2021
2021
2021
2020
Trote
FIXED ASSETS
Property. plant and equlpment
Sa
5,978
8,133
Invgstmont8
5b
308.904
273,726
314,882
281,859
CURRENT ASSETS
Debtor8
10,250
6,950
Cash at bank and in hand
285,290
295,540
158,527
165,477
LIABILITIES . Amounts falling due within one y8ar
17,407
13,031
Not eurrent ass•ts
278,133
152,M6
NET ASSETS
593 015
FUNDS
Unrestricted General
216,349
57,639
Doslgnatod Church hall fund
Church building fund
8enefice events fund
8a
8b
153.907
199,009
1,665
153,907
199,009
1,665
354,581
354,581
Rostrlctod Organ and Music fund
Vestments fund
stella Tull Legacy Fund
9a
9b
9c
20,695
460
930
20.695
460
930
22,085
22,085
593015
434 305
Approved by Ih%Parochial Church Council on 16 October 2022
and signed on ils behalf by The Revd Angela Rayner
The notes on pages 5 to 13 fomi part of these accounts.
Page 4

ST AUGUSTINE'S CHURCH. TOOTING
NOTES TO THE ACCOUNTS {ctd}
FOR THE YEAR ENDED 31 DECEMBER 2021
Unrestrctsd Designated Restricted TOTAL
funds
funds
fyjnds
FUNDS
TOTAL
FUNDS
2020
2 INCOME FROM
2(8) Donatsons and legacues
Plann8d giving
Loose collections
Income tax recoverable
Legacies
Other donations
16,643
4,823
5.200
150,000
350
16,643
4,823
5.200
150,000
&50
18,048
4,066
2,62S
2,577
177016
177016
2{b) Chuth actiwtie$
Church lettings
Churi* hall lettings
Tooting Deanery grant
Car Park
Service fees
5,203
23,683
377
5,240
1,861
5,203
23,683
377
5,240
1,861
6,318
25,230
1,410
1.421
2(¢) Investments
Bank InleTOSt
Income froTn investment
231
11.619
11850
231
11.619
58
10,979
TOTAL INCOME
22S
30
225 230
Page 8

ST AUGUSTINE'S CHURCH, TOOTING
NOTES TO THE ACCOLtNTS l¢tdl
FOR THE YEAR ENDED 31 DEGEMBeR 2021
Unr88lrictod
fund5
085wJnat8d R05trthd TOTAL
funds
funds
FUNDS
2021
TOTAL
FUNDS
2020
3 EXPENDITURE ON
481 Church actiwtss
Whler ministy- grants Isee note 101
1.500
1,500
1,500
1,500
3,200
3,200
Running cost$
Mink8try.' Diocesan quota
Clergy expenses
Diocesan fpe re seNices and lay sts
Insuranr
El8Ctriaty
Ga5
Cleaning
Ofganists, music and orga
Church repair$ and rnaintenance
Fabri¢ and ornaments
Church furnitur8 & equipment depreciati
serwI￿ Sheets & book
Expenses of oth8r 50¢ial events
Wobsite
General expeDse$
43.000
954
43,000
954
42,000
941
1.427
2,047
1,650
1,001
1,705
2,075
1.250
1.100
1.214
110
11.988
2,075
1.250
1.100
1.214
110
11,988
170
4,775
774
2.155
1.202
2.1S5
578
2.155
578
152
245
663
65,934
1,155
61,399
65,934
Church hall Gosts
Waste r8rno¥al
Gèneral supplies
Cleaning
EktrK
Gas
Water fdtey
Insuran
Repaiis maintenan
2.136
783
4.4e3
1,254
1,068
195
1,213
17,603
28.715
2,136
783
4,463
1,254
1,068
195
1,213
17.603
28,715
3,773
132
3.185
1,517
1.460
870
1.120
7.968
20.005
ChurGh m8nagem8nt and allministration
Parish Offic8 8xpen$85
salar￿e$
Telephone
5rhdgpendènt examiner$ fees
1.941
2,441
587
600
1.941
2,441
567
3.870
1,325
660
6.704
5.549
5,549
TOTAL OF CHURCH ACTMTIES
101 698
3(bl Rw79 funds
Sle￿[￿$hIP costs
TOTAL EXPENDITURE
101 698
p￿e9

ST AUGUSTINE'S CHURCH. TOOTING
NOTES TO THÈ ACCOUNTS Ictdl
FOR TkSE YEAR ENDED 31 DECEMBER 2021
4a STAFF COSTS
2021
2020
Wages and salarie
During the yeaf th8 PCC shared the wsl ofth8 Bendtg Adm￿lS1r¥Ior￿ho wos employed part-time by HO￿ Trinty. Upp8rTootin9 PCC.
4b PAYMENTS TO PCG MEM8ERS
2,441
1,325
Exttspt as stated below. the members of the PCC did not ¢laim anyexpenses or remtsn8Tation forthairwort on behalf of Ihe PCC
In the ye8r.
Mr R Payne ¢arri&Y out the following Services on a ¢nmm8rual ba$1$ with Pri￿ negotiated al aThs lenglh..
2021
2020
Hall deaning
all and car pa￿ Maintenan￿ and repalrs
Chur¢h cl8aning
Church maintenance and repairs
Grass cutting
4,175
10,734
1.214
11,019
770
27.912
3.270
4,181
180
2,070
680
10,381
S FIXED ASSEfs FOR USE BY THE PCC
5a PROPERTY. PLANT AND EQUIPMENT
2021
2021
2021
2021
2020
Chur¢D￿r￿￿￿& Cmrch
&ffiibW$
Eq￿pment impravèmen
T￿91
Tot
Cost
At 1 January 2021
At 31 December 2021
10.749
10.749
6,241
6.241
26.465
26.4e5
43,455
43.455
43,455
43,455
Depreckqtion
Ai 1 January2021
harge for thè year
At 31 Dec8mber 2021
4,010
1,175
5.185
4,847
980
5.827
26,465
35.322
2.155
37,477
33.167
2,155
35.322
26,465
Net bookvalue
At 31 t)8C8mber2021
414
5.978
8.133
As a matter of prudence, third party contrbtst￿8 to hall Improvem8nts due but not recewed of £1,563
will be re¢ognised onlywhen re*ivod. Nothin9 was recewe(I duriry the￿ar
6b INVESTMEi¥rs
2021
2020
rk•t value at 1 January 2021
Amounts inve$led during th8 year
Unrealised inve$tment gainlllo881
Market value at 31 December 2021
273,728
293,436
35,178
308.904
19,710
273,726
Analysi8 of Inve$tm8nt5 at 31 D8￿rrthr 2021
CBF Church of England Invo$tment Fund Income $har8S
M & G CharifurK1
Schrodar Equity Income Trust for Charilh
CBF Churth of England Pro￿rtY FurK1
Charibes Property Fund
119.912
70.882
63,486
26.116
28,528
308,904
104,838
62.518
57.692
22.￿6
25,822
273,728
Historical cost
250,000
250,QYJO

ST AUGU$TINE% CHUR¢H, TOOTIMG
NOTES TO THE Accoupifs letdl
FOR THE YEAR ENDED 31 DECEMBER 2021
8 DEBTORS
2021
2020
Incorne tsx recoverab
ChuFGh rent racei¥abl$
9.800
4.600
450
450
1,9DO
Olher debtots
Prepayments
7 cRE￿ToRs FALLING DUE ONE YEAR
2021
2020
DDnation* lo be paid lo r*Trarities
Du& to Hoty Trinity for shared expenses
Other rJeditors and ar%ru&is
2.225
12.556
17.407
1.767
8,638
B DESIGNATED FUNDS
Ba￿n¢8
1 January
2021
Income ExpeNJilur8 Trèn5férs
8alan(*
31 December
2021
2021
2021
8a Church h¥1 fvnd
8b Church buuding fund
Be￿ events fund
153,907
19U.009
1,865
354.581
153,907
199.￿9
1.665
8) Cthurch furKI
The Church hall fund wnount8d to £153,W7 at 1 Jsnuary 2021.
eb Church buildlng lund
No expenditure was tharged agaln5tth8 Church Building Fund durir¥J the year
8G B&nefice even18 fur
The acGumul8lert surplus 01£1.865 on th8 Benefito Events Fund is a¥alableforfLktur8 benefice e¥entS.
g RESTRICTEO FUNOS
Bslance
1 January
2021
lrtcom8
Exp8ndilure
Transfers
Balance
31 December
2021
2021
2021
9a Organ ar* Fund
Vestmtnts fund
9c Stell2 Tull Legaw Fund
20,695
460
930
22,085
20,695
930
9a The (k9an Fund was establishad for funds raisad for the repair of the Churth organ.
8y a9reementwith the prin￿paI don¢K. the surplus funds ar0 available forfutuw muwcal wulrarr*ntS
8nd Iherefore the fund h85 been redesvJnated 88 the Tryan and Mu$ic Fund".
gb In 2015 donatlons totslliNJ £3.750 raceiwed towards thè cost of ve5tsnents and E3,450 w95 used forthe purchase olthree
sets Df v8slm8nls. The balan￿ of £300 togetherwith a further donation of £160 reman5 available for the purchase of Yestments.
9c In 2018 Ihe PCC received a legacy of£2.000 from ts 88tsts orf Mrs Stell4 Tull. £1.070 was on a rw proce8￿onal cross
acquired in f*r memry. The balar￿ remgins availabte.

ST AUGUSTFNE'S CHURCN, TOOTING
NOTES TO THE ACCOUNTS letdl
FOR THE YEAR ENDED 31 DECEMBER 2021
10 WIDER MINISTRY GRANTS
Unreslricted Restrthd TOTAL
funds
fund5
FUNDS
2￿20
TOTAL
FUNDS
2020
BATCA re Fun Day
Delhl Brotherhood
st Nicholas School. (*ana
Centrepoinl
Crisis
Merton and morden guikl of sed81 semce
st C*oig8S
Pr05tate can￿r
200
500
500
500
500
500
500
SCYJ
1,500
1,500
3,200
11 ANALYSIS OF ASSETS BETWEEN FUNDS
UnT8s1rf¢tsd Restrictsd
funds
funds
2021
Total
fu￿$
2021
Fixecl assèts
Current 85sels
Current I￿￿11￿
314,e82
2n.455
17,407
570,930
314,882
295,540
17,407
593.015
22.085
22,085
12COMPARATIVES FOR DESIGNATED FUNDS ANALYSED BETWEEN FUNDS
Balanc8
1 January
2020
Inwne
Expenditur& Transfers
Balance
31 December
2020
2020
2020
2020
Church hall fund
Church building fund
Benefice 8V8nts funtt
133,907
199,009
1.6e5
153.￿7
199.009
1,665
354 581
13 COMPAPAnvES FOR RESTRICTED FUNDS ALLOCATED BEIWEEN FUNDS
Balanr
1 January
2020
Inrx)rn8
Ex￿ndituTe Tran8feTS Bakqnee
31 Decernber
2020
2020
2020
2020
Organ and Musl¢ Fund
Vestrnents fund
Stella Tull Legacy Fund
20,695
460
20.695
930
14COMPARATIVES FOR ANALYSiS OF NET ASSETS BETWEEN FUNDS
Unrestricted Re¥knCtad
fiJnd5
fund5
2020
2020
TDts5
funds
2020
Fixed as5e15
Current 855eis
Current1iabilrtwd
281.659
1￿.392
13,031
412.220
281,859
165,477
13,031
434,305
22.085
22.085
Paga 12

ST AUGUSTINE'S CHURCH, TOOTING
NOTES TO THE ACCOUNTS Ictd}
FOR THE YEAR ENDED 31 DECEMBER 2021
15 COMPARATIVES FOR STATEMENT OF FINANCIAL ACTIVITIES
Unre$tn"cted De8ign8ted Reslricled TOTAL
funds
funds
funds
FUNDS
2020
Not•
INCOME FROM
Donatsons and legacies
ChU￿h activities
Investments
2{a) 27,316
2{b) 34,379
11,037
27,316
34,379
11,037
TOTAL INCOME
72,732
72,732
EXPENDITURE ON:
Church activit￿$
Raising funds
3{a)
3(bl
91,308
91,308
TOTAL EXPENDITURE
91.308
91,308
NETINCOMEIIEXPENDITURE)
118,576)
(18,576}
TRANSFERS BETWEEN FUNDS
othgr rècognlsed gain￿(10$888}
Unrealised gainl{lossl on investment assets
119,7101
{19,7101
NET MOVEMENT IN FUNDS
{38,2861
138,2861
BALANCES BROUGHT FORWARD AT
01 January 2020
95,925 354,581
22,085
472,591
BALANCES CARRIED FORWARD AT
Thursday. Docgmb•r 31, 2020
57,639
354.681
22 085 434 305
Page13

## **INDEPENDENT EXAMINER’S REPORT** 

Independent examiner’s report to The Parochial Church Council of The Ecclesiastical Parish of St Augustine, Tooting (Charity no 1162143) on the financial statements of the charity for the year ended 31 December 2021, which comprise the statement of Financial Activities, the Balance Sheet and the related notes 1-15. 

## **Responsibilities and basis of report** 

The charity’s trustees are responsible for the preparation of the accounts in accordance with the Charities Act 2011 (‘the Act’). The Charity’s trustees consider that an audit is not required for this year under section 144 of the Act and that an independent examination is needed. 

It is my responsibility to examine the accounts under section 145 of the Charities Act, follow the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act, and state whether particular matters have come to my attention. 

## **Independent examiner’s statement** 

Where the charity’s gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination by being a registered member of the Chartered Association of Certified Accountants which is one of the listed bodies. 

I have completed my examination. I confirm that: 

- (1) In connection with my examination, no material matters have come to my attention which give me cause to believe that, in any material respect: 

   - the accounting records were not kept in accordance with section 130 of the Charities Act; or 

   - the accounts did not accord with the accounting records; or 

   - the accounts did not comply with the applicable requirements concerning the form and content of the accounts set out in the Charities (Accounts and Report) Regulation 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. 

- (2) I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 


**Chaweevan Williams FCCA** Chartered Certified Accountant Verdant Accountants Limited 167 Clarence Avenue, New Malden, Surrey KT3 3TX 

Date: 17[th] October 2022 

14