1.1 Ll-. ()
Charity Particulars
Introduction
Structure, governance, and management
Objectives and Activities
Minutes of the Parish of St Etheldreda with St Clement. Fulham- Annual Vestry Meeting
Parochial Church Council Report
Mission Report
Mission Action Plan
Vicarfs Report
io
Curates, Reports
io
Continued and Developing Worship
li
Muslc
14
Management of Parish Affairs
15
Youth, Young People & Families
16
Fundralsing
16
Safeguardlng
17
GDPR Report
17
Charity Registration
18
St Clement's House Project
18
Church Warden's Fabrit Repoit
19
Deanery Synod Report
22
Electoral Roll Report
23
Treasurer's Report
24
Trustee's Report
26
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024 *
186
355
389
4Af
71
107
234
258
?.80
AveraEeWeek, October
53
132
71
167
206
45
1È4
Worshlpplngconimuiilty
76
362
419
609
778
2. Worshipp1ng Communlty
34.
TY4
3. Usual SundayAllendance
15
]
aJL4
12
| StatementofFi |
nancia |
lActivitiesfort |
heYearEnded |
31December2 |
024 |
|
|
Unrestricted |
Restricted |
Total |
Total |
|
|
funds |
funds |
2024 |
2023 |
|
Note |
£ |
£ |
£ |
£ |
| IncomeandEndowmentsfrom: |
|
|
|
|
|
| Donationsandlegacies |
2 |
100,215 |
118,159 |
218,374 |
132,673 |
| Charitableactivities |
3 |
1,162 |
- |
1,162 |
1,235 |
| Activitiesfi•omgenerating |
|
|
|
|
|
| funds |
4 |
111,750 |
- |
111,750 |
100,793 |
| Investmentincome |
5 |
12,298 |
127 |
12,425 |
13,199 |
| Otherincome |
6 |
8,707 |
- |
8,707 |
15,094 |
| Totalincome |
|
234,132 |
118,286 |
352,418 |
262,994 |
| Expenditureon: |
|
|
|
|
|
| Raisingfunds |
|
(18,229) |
- |
(18,229) |
(6,846) |
| Charitableactivities |
|
(238,365) |
(101,347) |
(339,712) |
(359,354) |
| Totalexpenditure |
|
(256,594) |
(101,347) |
(357,941) |
(366,200) |
| Gains/lossesoninvestment |
|
|
|
|
|
| assets |
|
5,738 |
- |
5,738 |
24,368 |
| Net(expenditure)/income |
|
(16,724) |
16,939 |
215 |
(78,838) |
| Netmovementinfinds |
|
(16,724) |
16,939 |
215 |
(78,838) |
| Reconciliationoffunds |
|
|
|
|
|
| Totalfundsbroughtforward |
|
270,974 |
6,562 |
277,536 |
356,374 |
| Totalfundscarriedforward |
18 |
254,250 |
23,501 |
277,751 |
277,536 |
|
|
2024 |
2023 |
|
Note |
£ |
£ |
| Fixedassets |
|
|
|
| Investments |
13 |
256,444 |
250,706 |
| Currentassets |
|
|
|
| Debtors |
14 |
4,247 |
3,877 |
| Cashatbankandinhand |
15 |
68,460 |
71,724 |
|
|
72,707 |
75,601 |
| Creditors:Amountsfallingduewithinoneyear |
16 |
(46,215) |
(38,401) |
| Netcurrentassets |
|
26,492 |
37,200 |
| Totalassetslesscurrentliabilities |
|
282,936 |
287,906 |
| Creditors:Amountsfallingdueaftermorethanoneyear |
17 |
(5,185) |
(10,370) |
| Netassets |
|
277,751 |
277,536 |
| Fundsofthecliarity: |
|
|
|
| Restrictedincomefunds |
|
|
|
| Restrictedfunds |
18 |
23,501 |
6,562 |
| Unrestrictedincomefunds |
|
|
|
| Unrestrictedfunds |
|
254,250 |
270,974 |
| Totalfunds |
18 |
277,751 |
277,536 |
| 2Incomefromdonationsand |
legacies |
|
|
|
|
|
Unrestricted |
funds |
Restricted |
Total |
Total |
|
Designated |
General |
funds |
2024 |
2023 |
| Donationsandlegacies; |
|
|
|
|
|
| Plannedgiving |
- |
57,249 |
94,527 |
151,776 |
88,799 |
| Collectionsandothergiving |
- |
14,487 |
- |
14,487 |
16,812 |
| Othervoluntaryreceipts |
2,500 |
4,010 |
- |
6,510 |
10,778 |
| Giftaidreclaimed |
- |
21,969 |
23,632 |
45,601 |
16,284 |
|
2,500 |
97,715 |
118,159 |
218,374 |
132,673 |
| Incomefromcharitableactivities |
|
|
|
|
Unrestricted |
|
|
|
funds |
Total |
Total |
|
General |
2024 |
2023 |
| Feesforweddingsandfunerals |
1,162 |
1,162 |
1,235 |
|
Unrestrictedfunds |
Unrestrictedfunds |
Total |
Total |
|
Designated |
General |
funds |
2023 |
| Tradingincome; |
|
|
|
|
| ChurchHalllettings |
- |
110,649 |
110,649 |
98,365 |
| Eventsincome |
40 |
1,061 |
1,101 |
2,428 |
|
40 |
111,710 |
111,750 |
100,793 |
| 5Investmentincome |
|
|
|
|
|
Unrestricted |
|
|
|
|
funds |
Restricted |
Total |
Total |
|
General |
funds |
2024 |
2023 |
| Incomefromdividends; |
|
|
|
|
| Dividendsfrominvestments |
11,752 |
- |
11,752 |
12,956 |
| Interestreceivableandsimilar |
|
|
|
|
| income; |
|
|
|
|
| Otherinterestreceivable |
546 |
127 |
673 |
243 |
|
12,298 |
127 |
12,425 |
13.199 |
| 6Otherincome |
|
|
|
|
|
|
Unrestricted |
|
|
|
|
funds |
Total |
Total |
|
|
General |
2024 |
2023 |
| Otherreceipts |
|
8,707 |
8,707 |
15.094 |
| a)Costsoftradingactivities |
|
|
|
|
|
|
Unrestricted |
|
|
|
|
funds |
Total |
Total |
|
|
General |
2024 |
2023 |
|
Note |
£ |
£ |
£ |
| Fundraisingtradingcosts; |
|
|
|
|
| Fundraising |
|
16,912 |
16,912 |
6,846 |
| Advertisingandmarketing |
|
1,317 |
1,317 |
- |
| 8Expenditureoncharita |
bleactivities |
|
|
|
|
|
|
Unrestricted |
funds |
Restricted |
|
Total |
Total |
|
Designated |
General |
funds |
|
2024 |
2023 |
| Parishshare |
- |
91,300 |
|
- |
91,300 |
82,638 |
| Clergyandstaffingcosts |
431 |
38,451 |
|
- |
38,882 |
9,348 |
| Allocatedsupportcosts |
7,241 |
96,676 |
101,347 |
|
205,264 |
261,729 |
| Governancecosts |
- |
4,266 |
|
- |
4,266 |
5,639 |
|
7,672 |
230,693 |
101,347 |
|
339,712 |
359,354 |
| Supportcostsallocatedtocharitable |
activities |
|
|
|
|
Designated |
|
Restricted |
Total |
|
funds |
Generalfunds |
funds |
2024 |
| Churchrunningexpenses |
1,721 |
63,132 |
101,347 |
166,200 |
| Hallrunningexpenses |
5,520 |
14,577 |
1,146 |
21,243 |
| Churchrepairsandmaintenance |
- |
18,677 |
- |
18,677 |
|
7,241 |
96,386 |
102,493 |
-206120 |
|
Designated |
|
Restricted |
Total |
|
funds |
Generalfunds |
funds |
2023 |
| Churchrunningexpenses |
4,794 |
79,079 |
85 |
83,958 |
| Hallrunningexpenses |
- |
26,418 |
- |
26,418 |
| Churchrepairsandmaintenance |
81,595 |
29,609 |
40,149 |
151,353 |
|
86,389 |
135106 |
40.234 |
261729 |
| Governancecosts |
|
|
|
|
Unrestricted |
|
|
|
funds |
Total |
Total |
|
General |
2024 |
2023 |
| Independentexaminerfees |
|
|
|
| Examinationofthefinancialstatements |
1,440 |
1,440 |
1,440 |
| Otherfeespaidtoexaminers |
2,826 |
2,826 |
4,199 |
|
4,266 |
4,266 |
5,639 |
| 11Independentexaminer'sremuneration |
|
|
|
2024 |
2023 |
| Examinationofthefinancialstatements |
1,440 |
1,440 |
| Otherfeestoexaminers |
|
|
| Allotherservices |
2.826 |
4,199 |
| 13Fixedassetinvestments |
|
|
|
2024 |
2023 |
| Investments |
256,444 |
250,706 |
| 14Debtors |
|
|
|
2024 |
2023 |
| Tradedebtors |
270 |
3,348 |
| Prepayments |
3,977 |
529 |
|
4,247 |
3,877 |
| 15Cashandcashequivalents |
|
|
|
2024 |
2023 |
| Cashatbank |
68,460 |
71,724 |
| 16Creditors:amountsfallingduewithinoneyear |
|
|
|
2024 |
2023 |
| Tradecreditors |
1,500 |
2,066 |
| Otherloans |
5,185 |
5,185 |
| Othercreditors |
11,181 |
10,080 |
| Accruals |
28,349 |
21,070 |
|
46,215 |
38,401 |
| 17Creditors:amountsfallingdueafteroneyear |
|
|
|
2024 |
2023 |
| Otherloans |
5,185 |
10.370 |
| 18Funds |
|
|
|
|
|
|
Balanceat1 |
|
|
Other |
Balanceat |
|
January |
Incoming |
Resources |
recognised |
31December |
|
2024 |
resoulees |
expended |
gains/(losses) |
2024 |
| Unrestrictedfunds |
|
|
|
|
|
| General |
|
|
|
|
|
| Generalfunds |
46,637 |
231,592 |
(249,292) |
5,738 |
34,675 |
| Designated |
|
|
|
|
|
| Buildings& Major |
|
|
|
|
|
| WorksFund |
113,420 |
- |
(5,520) |
- |
107,900 |
| Contingency |
50,000 |
- |
- |
- |
50,000 |
| MissionProjectsFund |
33,007 |
2,540 |
(1,782) |
- |
33,765 |
| OrganRepairFund |
27,910 |
- |
- |
- |
27,910 |
|
224,337 |
2,540 |
(7,302) |
- |
219,575 |
| Totalunrestrictedfunds |
270,974 |
234,132 |
(256,594) |
5,738 |
254,250 |
| Restrictedfunds |
|
|
|
|
|
| StEth'sCommunity |
|
|
|
|
|
| Fund |
6,562 |
77 |
- |
- |
6,639 |
| StClem'sBuilding |
|
|
|
|
|
| Project |
- |
118,209 |
(101,347) |
- |
16,862 |
| Totalrestrictedfunds |
6,562 |
118,286 |
(101,347) |
- |
23,501 |
| Totalfunds |
277,536 |
352,418 |
(357,941) |
5,738 |
277,751 |
| NotestotheFinanci |
alStatemen
i |
sfortheY |
earEnded3 |
1Decemb |
er2024(con |
tinued) |
|
|
|
|
|
|
Balanceat |
|
Balanceat |
|
|
|
Other |
31 |
|
1January |
Incoming |
Resources |
|
recognised |
December |
|
2023 |
resow1ces |
expended |
Transfers |
gains/(losses) |
2023 |
| Unrestrictedfunds |
|
|
|
|
|
|
| General |
|
|
|
|
|
|
| Generalfunds |
60,884 |
260,205 |
(248,820) |
(50,000) |
24,368 |
46,637 |
| Designated |
|
|
|
|
|
|
| Buildings&Major |
|
|
|
|
|
|
| WorksFund |
126,346 |
2,789 |
(65,715) |
50,000 |
- |
113,420 |
| ClergyHouse |
|
|
|
|
|
|
| Redcoration |
7,500 |
- |
(7,500) |
|
|
|
| Contingency |
50,000 |
- |
- |
|
|
50,000 |
| MissionProjectsFund |
34,946 |
- |
(1,939) |
|
|
33,007 |
| OrganRepairFund |
29,902 |
- |
(1,992) |
|
|
27,910 |
|
248,694 |
2,789 |
(77,146) |
50,000 |
- |
224,337 |
| Totalunrestrictedfunds |
309,578 |
262,994 |
(325,966) |
- |
24,368 |
270,974 |
| Restricted |
|
|
|
|
|
|
| StEth'sCommunity |
|
|
|
|
|
|
| Fund |
6,562 |
- |
- |
- |
- |
6,562 |
| StEth'sLightingFund |
22,420 |
- |
(22,420) |
- |
- |
- |
| NIU8U6A1llerbyStreet |
|
|
|
|
|
|
| TrustFund |
17,814 |
- |
(17,814) |
- |
- |
- |
| Totalrestrictedfunds |
46,796 |
- |
(40,234) |
- |
- |
6,562 |
| Totalfunds |
356,374 |
262,994 |
(366,200) |
- |
24,368 |
277,536 |
| 19Analysisofnetassetsbetweenfunds |
|
|
|
|
|
Unrestricted |
|
|
Totalfundsat |
|
funds |
Restricted |
|
31December |
|
General |
funds |
|
2024 |
| Fixedassetinvestments |
256,444 |
|
- |
256,444 |
| Currentassets |
49,206 |
23,501 |
|
72,707 |
| Currentliabilities |
(46,215) |
|
- |
(46,215) |
| Creditorsover1year |
(5,185) |
|
- |
(5,185) |
| Totalnetassets |
254,250 |
23.501 |
|
277751 |
|
Unrestricted |
|
|
Totalfundsat |
|
funds |
Restricted |
|
31December |
|
General |
funds |
|
2023 |
| Fixedassetinvestments |
250,706 |
|
- |
250,706 |
| Currentassets |
69,039 |
6,562 |
|
75,601 |
| Currentliabilities |
(38,401) |
|
- |
(38,401) |
| CreditorsoverIyear |
(10,370) |
|
- |
(10,370) |
| Totalnetassets |
270,974 |
6.562 |
|
277,536 |
|
Unrestricted |
Restricted |
Total |
|
funds |
funds |
2023 |
| IncomeandEndowmentsfi•oni: |
|
|
|
| Donationsandlegacies |
132,673 |
- |
132,673 |
| Charitableactivities |
1,235 |
- |
1,235 |
| Activitiesfromgeneratingfunds |
100,793 |
- |
100,793 |
| Investmentincome |
13,199 |
- |
13,199 |
| Otherincome |
15,094 |
- |
15,094 |
| Totalincome |
262,994 |
- |
262,994 |
| Expenditureon: |
|
|
|
| Raisingfunds |
(6,846) |
- |
(6,846) |
| Charitableactivities |
(319,120) |
(40,234) |
(359,354) |
| Totalexpenditure |
(325,966) |
(40,234) |
(366,200) |
| Gains/lossesoninvestmentassets |
24,368 |
- |
24,368 |
| Netexpenditure |
(38,604) |
(40,234) |
(78,838) |
| Netmovementinfunds |
(38,604) |
(40,234) |
(78,838) |
| Reconciliationoffunds |
|
|
|
| Totalfundsbroughtforward |
309,578 |
46,796 |
356,374 |
| Totalfindscarriedforward |
270,974 |
6,562 |
277,536 |