#
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||Page|
|---|---|
|Reportofthe ParochialChurchCouncil|1-7|
|Independent Examiner'sreportto the ParochialChurchCouncil|8|
|Statement of financial activities|9|
|Balance sheet||
|StatementofCash Flows|11|
|Notes to the financial statements|12-19|
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|-
Churchofthe
GoodShepherd
HounslowWest
St Paul's&The Good Shepherd Mission Action Plan
WORKING TOWARDSTHE VISION
PURPOSE
VALUES
BEHAVIOUR
VIS ION
MISSION
FOCUS
GOALSFORTHE
NEXT 3 YEARS
MISSION
STATEMENT
loveJesus.loveOur Church Community.loveHounslowWest
**Christ-centred**
Ourfocusisalways on Jesusand e,e seek
to faciLitateJesus encounters_so_broken
livescan etransfo,medbytheHoly Spi,it.
praye, andworship Thebibleisour
referencepoint.Weareseeking to grow
asChrist followersandequip&inveSt in
people.sotheycan be allGodiscalling
themtobc
**Community**
Wea,e acommunity ofpeoplewhere all
arewelcomed.cherished. acceptedand
valued;meetingin_a_relaxedatmosphere
whereGodisglorified.with all ages.
ethnicitiesand backgroundsactively
involved inthelife ofourchurch family
Wewantour buildingstoblessthe
wholecommunityfacilitatingpeople
tameet with God.tomakefriendsand
livelifebetter
**Connect**
We se-ektobebrave and courageous in
connectingwith thosewholiveandworic
locallybymaking the gospelaccessibleand
relevant in this multirulturalandcfrversepan
ofWestLondon_Webelieveinteamwork
andpartnershipasweinvest in individuals
andministriestobring practicalloveand
kingdom growthWehave abigheartfor the
marginalisedandthroughthepowerof the
Holy Spiritweseektobechangeagen s in
ourlocalcomrnunitv
Wewanttobea visible. growingandthriving community that reflects the diversityofHounslow West
where peoplecomeand find transformation of their livesinJesus
LovingourLocalCommunity
Youth&Children
Discipleship&Belonging
•
Initiativestoserve thoseinneedin
•
Investinginchildren and families
•
Initiatives to help people godeeper
our local community
•
To grow our existing youth work and
infaith&relationship witheachother
•
Tostart a new worshipping
start new youth workonthe
•
Integrating thoseonthe fringe and
community to reach families around
meadowsestate
encouraging_every_member ministry
theMeadowsestate
•
To attract the missing generation
•
Tobe abletoseta 12-month budget
•
Proclaiming the gospel of Jesusto
20"s&3o·s with new initiatives
with confidence
those who don'tyet know Him
**WeexpressthetransformingloveofJesusbyseekingtomeetthe**
**spiritual, practical, emotionalandsoclalneedsofourlocalcommunity. **|-
Churchofthe
GoodShepherd
HounslowWest
St Paul's&The Good Shepherd Mission Action Plan
WORKING TOWARDSTHE VISION
PURPOSE
VALUES
BEHAVIOUR
VIS ION
MISSION
FOCUS
GOALSFORTHE
NEXT 3 YEARS
MISSION
STATEMENT
loveJesus.loveOur Church Community.loveHounslowWest
**Christ-centred**
Ourfocusisalways on Jesusand e,e seek
to faciLitateJesus encounters_so_broken
livescan etransfo,medbytheHoly Spi,it.
praye, andworship Thebibleisour
referencepoint.Weareseeking to grow
asChrist followersandequip&inveSt in
people.sotheycan be allGodiscalling
themtobc
**Community**
Wea,e acommunity ofpeoplewhere all
arewelcomed.cherished. acceptedand
valued;meetingin_a_relaxedatmosphere
whereGodisglorified.with all ages.
ethnicitiesand backgroundsactively
involved inthelife ofourchurch family
Wewantour buildingstoblessthe
wholecommunityfacilitatingpeople
tameet with God.tomakefriendsand
livelifebetter
**Connect**
We se-ektobebrave and courageous in
connectingwith thosewholiveandworic
locallybymaking the gospelaccessibleand
relevant in this multirulturalandcfrversepan
ofWestLondon_Webelieveinteamwork
andpartnershipasweinvest in individuals
andministriestobring practicalloveand
kingdom growthWehave abigheartfor the
marginalisedandthroughthepowerof the
Holy Spiritweseektobechangeagen s in
ourlocalcomrnunitv
Wewanttobea visible. growingandthriving community that reflects the diversityofHounslow West
where peoplecomeand find transformation of their livesinJesus
LovingourLocalCommunity
Youth&Children
Discipleship&Belonging
•
Initiativestoserve thoseinneedin
•
Investinginchildren and families
•
Initiatives to help people godeeper
our local community
•
To grow our existing youth work and
infaith&relationship witheachother
•
Tostart a new worshipping
start new youth workonthe
•
Integrating thoseonthe fringe and
community to reach families around
meadowsestate
encouraging_every_member ministry
theMeadowsestate
•
To attract the missing generation
•
Tobe abletoseta 12-month budget
•
Proclaiming the gospel of Jesusto
20"s&3o·s with new initiatives
with confidence
those who don'tyet know Him
**WeexpressthetransformingloveofJesusbyseekingtomeetthe**
**spiritual, practical, emotionalandsoclalneedsofourlocalcommunity. **|-
Churchofthe
GoodShepherd
HounslowWest
St Paul's&The Good Shepherd Mission Action Plan
WORKING TOWARDSTHE VISION
PURPOSE
VALUES
BEHAVIOUR
VIS ION
MISSION
FOCUS
GOALSFORTHE
NEXT 3 YEARS
MISSION
STATEMENT
loveJesus.loveOur Church Community.loveHounslowWest
**Christ-centred**
Ourfocusisalways on Jesusand e,e seek
to faciLitateJesus encounters_so_broken
livescan etransfo,medbytheHoly Spi,it.
praye, andworship Thebibleisour
referencepoint.Weareseeking to grow
asChrist followersandequip&inveSt in
people.sotheycan be allGodiscalling
themtobc
**Community**
Wea,e acommunity ofpeoplewhere all
arewelcomed.cherished. acceptedand
valued;meetingin_a_relaxedatmosphere
whereGodisglorified.with all ages.
ethnicitiesand backgroundsactively
involved inthelife ofourchurch family
Wewantour buildingstoblessthe
wholecommunityfacilitatingpeople
tameet with God.tomakefriendsand
livelifebetter
**Connect**
We se-ektobebrave and courageous in
connectingwith thosewholiveandworic
locallybymaking the gospelaccessibleand
relevant in this multirulturalandcfrversepan
ofWestLondon_Webelieveinteamwork
andpartnershipasweinvest in individuals
andministriestobring practicalloveand
kingdom growthWehave abigheartfor the
marginalisedandthroughthepowerof the
Holy Spiritweseektobechangeagen s in
ourlocalcomrnunitv
Wewanttobea visible. growingandthriving community that reflects the diversityofHounslow West
where peoplecomeand find transformation of their livesinJesus
LovingourLocalCommunity
Youth&Children
Discipleship&Belonging
•
Initiativestoserve thoseinneedin
•
Investinginchildren and families
•
Initiatives to help people godeeper
our local community
•
To grow our existing youth work and
infaith&relationship witheachother
•
Tostart a new worshipping
start new youth workonthe
•
Integrating thoseonthe fringe and
community to reach families around
meadowsestate
encouraging_every_member ministry
theMeadowsestate
•
To attract the missing generation
•
Tobe abletoseta 12-month budget
•
Proclaiming the gospel of Jesusto
20"s&3o·s with new initiatives
with confidence
those who don'tyet know Him
**WeexpressthetransformingloveofJesusbyseekingtomeetthe**
**spiritual, practical, emotionalandsoclalneedsofourlocalcommunity. **|
|---|---|---|
|||loveJesus.loveOur Church Community.loveHounslowWest
**Christ-centred**
**Community**
**Connect**|
|||Ourfocusisalways on Jesusand e,e seek
to faciLitateJesus encounters_so_broken
livescan etransfo,medbytheHoly Spi,it.
praye, andworship Thebibleisour
referencepoint.Weareseeking to grow
asChrist followersandequip&inveSt in
people.sotheycan be allGodiscalling
themtobc
Wea,e acommunity ofpeoplewhere all
arewelcomed.cherished. acceptedand
valued;meetingin_a_relaxedatmosphere
whereGodisglorified.with all ages.
ethnicitiesand backgroundsactively
involved inthelife ofourchurch family
Wewantour buildingstoblessthe
wholecommunityfacilitatingpeople
tameet with God.tomakefriendsand
livelifebetter
We se-ektobebrave and courageous in
connectingwith thosewholiveandworic
locallybymaking the gospelaccessibleand
relevant in this multirulturalandcfrversepan
ofWestLondon_Webelieveinteamwork
andpartnershipasweinvest in individuals
andministriestobring practicalloveand
kingdom growthWehave abigheartfor the
marginalisedandthroughthepowerof the
Holy Spiritweseektobechangeagen s in
ourlocalcomrnunitv|
|||Wewanttobea visible. growingandthriving community that reflects the diversityofHounslow West
where peoplecomeand find transformation of their livesinJesus
LovingourLocalCommunity
Youth&Children
Discipleship&Belonging
•
Initiativestoserve thoseinneedin
•
Investinginchildren and families
•
Initiatives to help people godeeper
our local community
•
To grow our existing youth work and
infaith&relationship witheachother
•
Tostart a new worshipping
start new youth workonthe
•
Integrating thoseonthe fringe and
community to reach families around
meadowsestate
encouraging_every_member ministry
theMeadowsestate
•
To attract the missing generation
•
Tobe abletoseta 12-month budget
•
Proclaiming the gospel of Jesusto
20"s&3o·s with new initiatives
with confidence
those who don'tyet know Him|
|MISSION
FOCUS
GOALSFORTHE
NEXT 3 YEARS
MISSION
STATEMENT|||
|||**WeexpressthetransformingloveofJesusbyseekingtomeetthe**
**spiritual, practical, emotionalandsoclalneedsofourlocalcommunity. **|
##
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##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|**Notes**
**INCOMEFROM:**
**Donationsandlegacies**
Voluntary IncomefromDonors
Other voluntary income
**Charitable activities**
**Investment income**-**interest**
**Furlough Income**
**TOTAL INCOME**
**2**
**EXPENDITUREON:**
**Charitable activities**
**TOTAL EXPENDITURE**
**3**
**Net income/ (expenditure)**
Gross transfersbetweenfunds
**Net movementinfunds**
**Other recognized gainsandlosses**
Gainoninvestment asset
**RECONCILIATIONOFFUNDS**
Totalfundsbroughtforward
**TOTALFUNDSCARRIEDFORWARD**
**13**|2020
**2020**
**2020**
**Unrestricted**
**Restricted**
**Total**
**Funds**
**Funds**
**Funds**
£
£
£
98,136
22,083
120,218
**34,488**
42,202
76,690|**2019**
**2019**
**2019**
**Unrestricted**
**Restricted**
**Total**
**Funds**
**Funds**
**Funds**
£
£
£
130,398
7,015
137,413
36,188
39,591
75,779|
|---|---|---|
||132,624
64,285
196,909
6,830
6,830
25
37
62
3,925
3,925|166,586
46,606
213,192
21,627
21,627
87
**88**
175|
||143,403
64,322
207,725|188,299
46,694
234,994|
||133,390
39,962
173,352|152,951
37,846
190,796|
||133,390
39,962
173,352|152,951
37,846
I 90,796|
||10,013
24,360
34,373
(2,930)
2,930
7,083
27,290
34,373
8,634
8,634
112,821
62,790
175,611|35,349
8,849
44,198
(1,598)
1,598|
|||33,751
10,447
44,198
10,812
10,812
68,258
52,343
120,601|
||**128,538**
90,080
**218,617**|**ll2,821**
62,790
**l75,6ll**|
28/03/
##
|**Cash nows from operating activities**
**Cash flows from investing activities**
Purchaseoffixed assets
**Cash flowsfromfinancing activities**
**Changeincashandcash equivalentsintheyear**
**Cashandcash equivalentsatthebeginning oftheyear**
**Cashandcash equivalentsattheendoftheyear**
**Notes**
**19**|**2020**
£
35,568
(2,128)
33,440
129,320
162,760|**2019**
£
44,339
44,339
84,980
129,319|
|---|---|---|
##
##
##
##
##
##
##
##
##
##
|**2**
**TOTALINCOME**
**_Vo/u11taryincome fromdo11ors_**
_Standing orders_
Direct
via charitableagencies
_Single gifts_
direct
Incometaxrecoverable
Collections atallservices
**_Other voluntary incoming resources_**
Grants - other
Other income: SpireandStonework
Other income: Holiday Club
Other income: Play Cafe
Other income: Cafe
Other income:AVProject
Other income: Stewardship Account
Otherincome:Church WeekendAway
**Total donations and legacies**
**_Incomi11gresources from charitable activities_**
Fees
Church halllettings
**_l11vestme11ti11come_**
General fund
**_Otheri11come_**
Coronavirus Job Retention Scheme Grant
**_Totali11comi11gresources_**|**2020**
_General_
_Unrestricted_
_Restricted_
_Funds_
_Funds_
£
£
68,870
820
185
8,352
8,435
8,885
16,378
500
4,269
3,525
98,136
22,083
34,246
42,202
(45)
155
25
107
34,488
42,202
132,624
64,285
370
6,460
6,830
25
37
25
37
3,925
3,925
143,403
64,322
_Total_
£
69,690
8,537
17,320
16,878
7,794
120,218
76,448
(45)
155
25
107
76,690
196,909
370
6,460
6,830
62
62
3,925
3,925
207,725|**2019**
_General_
_Unrestricted Restricted_
_Total_
_Funds_
_Funds_
£
£
£
75,983
120
76,103
1,005
2,388
3,393
12,552
3,105
15,657
22,852
80
22,932
18,006
1,323
19,329|
|---|---|---|
|||130,398
7,015
137,413|
|||31,500
39,600
71,100
269
269
895
(9)
886
126
126
1,500
1,500
1,897
1,897|
|||36,188
39,591
75,779|
||||
|||166,586
46,606
213,192|
|||1,246
1,246
20,381
20,381|
|||21,627
21,627|
|||87
**88**
175|
|||87
88
175|
||||
||||
||||
|||188,299
46,694
234,994|
##
|**_Grants_**- **_see note 4_**
Christian relief&development
Home mission&school
**_Activities directly relatingtothe workofthe church_**
CommonFund- Parish standardcost
Additional clergyandparish costs
Children's&Youthwork
Church
Events expenditure_(note7)_
**_Support costs-seenote 5_**
Administrative staff
Communicationandpublicity
Church office
Bankcharges
Governance costs - auditfees
**Total costofcharitable activities**|**2020**
_General_
_Unrestricted_
_Restricted_
_Funds_
_Funds_
£
£
3,701
189
3,701
189
40,000
21,120
2,551
1,471
2,102
27,518
6,935
1,290
91 ,399
11,588
20,009
27,940
532
125
10,054
121
216
7,479
38,290
28,185
133,390
39,962
_Total_
£
3,890
3,890
40,000
23,671
3,573
34,453
1,290
102,986
47,949
657
10,174
216
7,479
66,475
173,352|**2019**
_General_
_Unrestricted_
_Restricted_
_Total_
_Funds_
_Funds_
£
£
£
2,543
8
2,551|
|---|---|---|
|||2,543
**8**
2,551|
|||41,281
41,281
22,151
22,151
3,013
8,204
11,217
39,279
11,492
50,771
856
856
106,581
19,695
126,276|
|||26,938
18,073
45,012
921
69
990
7,140
7,140
516
516
8,3 I I
8,311|
|||43,827
18,142
61 ,969|
||||
|||152,951
37,846
190,796|
|**_Toinstit11tions_**
ASHA trip fundraising
Transforming Lives For Good
Hope for Justice
Operations Mobilisation
Other
Various grants less than £1,000
**_Toindividuals:_**
Various grants less than£1,000
Total
_Being:_
Unrestricted Fund
Restricted Funds|**Supportof**
**overseas**
**missionaries (incl**
**short term)**
£|**Christian relief**
&**development**
£
900
625
742
1,623
3,890|**Home**
**Mission**
£|**2020**
£
900
625
742
1,623
3,890
3,701
189
3,890|**2019**
£
900
1,200
451|
|---|---|---|---|---|---|
||||||2,551|
||||||2,543
8|
||||||2,551|
##
|Administrative staff
Communication and publicity
Church office
Bankcharges
Governance costs• auditfees
6**Resources expended include**
Diocesan CommonFund
Hireofplantandmachinery
**Children's**
**Worker**
£
11,987
164
2,544
54
1,870
16,619
Independent examiners&accountancyfee
**Pastoral**
£
7,192
98
1,526
32
1,122
9,971
**Youth Work**
£
11,987
164
2,544
54
1,870
16,619
**Events**
**Expenditure**
**Worship**
£
£
4,795
11,987
66
164
1,017
2,544
22
54
748
1,870
6,648
16,619|**Basisof**
**Total**
£
47,949
657
10,174
216
7,479
66,475
**2020**
£
40,000
5,400
45,400
**allocation**
£
Usage
Usage
Usage
Usage
Usage
**2019**
£
41,281
658
4,951
46,890|
|---|---|
##
|Focus
Sleepout Challenge
Other events|**Incoming**
**resources**
£
**2020**
**Resources**
**expended**
£
1,290
1,290
**Net income**
**/(spend)**
£
(1,290)
(1,290)|**Incoming**
**resources**
£
**2019**
**Resources**
**expended**
£
95
89
673
**Netincome**
**/(spend)**
£
(95)
**(89)**
(673)|
|---|---|---|
|||856
(856)|
##
|Layministers
Administration
Total
Noemployeewaspaidmorethan£60,000(2019:None).Theaggregate payroll costswereasfollows:
Wagesand salaries
Social security costs
Other pension costs|**2020**
I
2
**2019**
I
2|
|---|---|
||3
£
66,269
I 630
67 899
3
£
61,637
2 925
64562|
|9Tangiblefixed assets
**Cost or valuation**
At beginningofyear
Additions
Disposals
At endofyear
**Depreciation**
At beginningofyear
Disposals
Chargedinyear
At endofyear
**Net book value**
**At31December 2020**
At31December2019
**JOFixed asset investments**
Investment
**11Debtors**
Trade debtors
Income tax recoverable
VAT recoverable
Prepayments and accrued income
**12Creditorsduewithinoneyear**
Trade creditors
Social security and other taxes
Accruals and deferred income
Other creditors|**Plantand**
**equipment**
£
25,819
2,128
27 947
25,471
525
25 996
I 950
347
**2020**
£
58 258
**2020**
£
500
**2,548**
417
**988**
4 453
**2020**
£
2,633
830
5,341
**8804**|**Total**
£
25,819
2,128|
|---|---|---|
|||27,947
25,471
525|
|||25,996
1 950
347
**2019**
£
49624
**2019**
£
1,494
2,971
199
4 492|
|||9156|
|||**2019**
£
3,805
522
8,371
139|
|||12837|
|**Unrestricted funds**
General fund
Other recognized gains and losses
Gain on investment asset
Total other unrestricted funds
**Total unrestricted funds**
**Restricted funds**
Children's worker
The Hub
Foodbank
Kitchen
Good Company
Spire Project
Kick Academy
Mission
Flooring
Youth Sleepout
**Total restricted funds**
**Total funds**
**14UnrestrictedFund**
Reserves at the beginningofthe year
Net (outgoing)/incoming reserves
Reserves at the endofthe year||**Balanceat31'1 **
**Dec2019**
£
88,289
24 532
24,532
112821
11,610
11,332
8,855
3
30,398
592
62,790
175,611|**Incoming**
**resources**
£
143403
8 634
8,634
152037
10,765
19,077
27,882
6,088
37
473
64,322
216,359|**Resources**
**expended**
£
(133,390)
(133,390)
(8,642)
(8,782)
(9,848)
(1,281)
(7,779)
(1,916)
{1,713)
(39,962)
(173,352)|**Transfers**
£
(2,930)
(2,930)
1,689
1,241
2,930|**Balanceat31**''
**Dec2020**
£
95372
33166|
|---|---|---|---|---|---|---|
|||||||33,166|
||||||||
|||||||128,538|
|||||||2,123
21,905
29,366
7,574
28,519
592|
|||||||90,079|
||||||||
|||||||218,617
**2019**
£
68,259
44,562|
||||||**2020**
£
112,821
15,717
128.538||
|||||||112,821|
##
##
##
|**Asat31st December 2020**
**Cashatbank andinhand**
**Debtors**
**Current creditors**
**Net current assets**
**Fixed assets**
As at31st December 2019
Cash at bank andinhand
Debtors
Current creditors
Net current assets
Fixed assets
**Continued:**
Asat31stDecember2020
**Cash at bankandinhand**
**Debtors**
**Current creditors**
**Net current assets**
**Fixed assets**
As at 3 I st December 20 I 9
Cash at bank andinhand
Debtors
Current creditors
Net current assets
Fixed assets|**Children's**
**Worker**
£
2,123
2,123
2,123
2123
**Good**
**Company**
£
3
3
3
3|**Foodbank**
£
29,358
8
29,365
29,365
29 365
11,299
33
11,332
11,332
11.332|**Kitchen**
£
7,574
7,574
7,574
7 574
8,855
8,855
8,855
8 855|**Spire**
**Project**
£
28,519
28,519
28,519
28519
30,398
30,398
30,398
30 398|**TheHub**
£
21,905
21,905
21,905
21905|**Subtotal**
£
89,479
8|
|---|---|---|---|---|---|---|
|||||||89,487|
|||||||89,487|
|||||||89 487|
||||||I 1,611
11,6 1 I
11,61 I
1161I|62,163
33|
|||||||62,195|
|||||||62,195|
|||||||62.195|
|||**Kick**
**Academy**
£|**Mission**
£|**Flooring**
£
592
592
592
592
592
592
592
592|**General**
£
72,690
4.444
77,134
(8,804)
68,330
60 208
128538|**Total**
£
162,761
4 452|
|||||||167,213
(8.804)|
|||||||158,409
60,208|
|||||||218617|
||||||66,565
9,121
75,687
(12,837)
62,850
49 972
112821|129,320
9156|
|||||||138,476
(12,837)|
|||||||125,640
49,972|
|||||||17561I|
|Net income for the year
Depreciation
(Gain)/Loss on investment asset
(Jncrease)/decreaseindebtors
Increase/(decrease)increditors|**2020**
£
43,007
525
(8,634)
4,703
(4,033)|
|---|---|
||35,568|
##