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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

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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




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|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|





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|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|



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|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|-|





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|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|





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|11Independentexaminer'sremuneration|||
|---|---|---|
||2024|2023|
|Examinationofthefinancialstatements|1,440|1,440|
|Otherfeestoexaminers|||
|Allotherservices|2.826|4,199|



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|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|





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|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<br>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|





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|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|





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||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|