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2020-12-31-accounts

Charity name THE PAROCHIAL
CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH
THE PAROCHIAL
CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH
THE PAROCHIAL
CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH
THE PAROCHIAL
CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH
THE PAROCHIAL
CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH
OF COULSDON STJOHN THE EVANGELIST IN THE DIOCESE OF
SOUTHWARK
Other name the charity uses COULSDON STJOHN THE EVANGELIST
Registered charity number 1164688
Charity's
principal address
Canons
Hill
Couisdon
CRS1HA
ames ofthe charity trustees who manage the charity
Trustee name Office (ifany) Dates acted ifnot for whole year
Rev Paul Roberts Rector
Rev Sue Thomas Assistant Priest
Mr Tony Tucker Churchwarden
Mrs Anne Dyer Churchwarden Churchwarden
to October 2020,
subsequently
Assistant
Churchwarden
Mrs Pamela Richardson Deanery Synod
representative
Mrs Christine
McCutchion
Reader and Deanery
Synod representative
Mr David Henwood To October 2020
Mrs Jane Jones To October 2020
Mrs Lynn Howell Treasurer
Mr Tim
Hill
Youth Pastor To end February 2020
Mr Ralph Goodwin
Mrs Sue Christian
Mrs Lynne Wilkinson
Mrs Miriam
Locke
Mr Abraham
Williams
Mr Trevor Meadowcroft From October 2020
Mrs Trudy Baker From October 2020

es and addr esses ofadvisers ( Optional
information)
Independent Examiner Rebecca Ross 43b Whyteleafe Road, Caterham, CR3 SEG
Bankers CAF Bank Ltd West Mailing, Kent, ME194JQ
NatWest 27Woodcote Rd, Wallington
SM6
OLH

Unrestricted Restricted Endowment 2020 2019
funds funds funds
Note
Income and endowments from:
Donations
and legacies
2(a) 124,528 11,646 136,174 122,628
Income from charitable activities 2(b) 16,949 16,949 25,168
Other trading
activities
2(c) 4,011 4,011 11,309
Investments 2((I) 15,483 15,483 16,307
Other income 2(e) 19,892 19,892 1,940
Total income 180,863 11,646 192,509 177,353
Expenditure
on:
Raising funds 3(a) 320 320 2,518
Expenditure
on charitable
activities 3(b) 158,863 4,866 163,728 174,773
Other expenditure 3(c) 170 170 187
Total expenditure 159,352 4,866 164,218 177,478
Net income
/ (expenditure)
resources before 21,510 6,780 28,291 (125)
transfer
Transfers
Gross transfers
between
funds —in 12(a) 10,200 1,700 11,900 22,110
Gross transfers
between
funds —out 12(a) (11,700) (200) (11,900) (22,110)
Other recognised
gains
/ losses
Net movement
in funds
20,010 8,280 28,291 (125)
Total funds brought forward 46,842 46,381 93,223 93,348
Total funds carried forward 66,852 54,661 121,514 93,223
Represented
by
Unrestricted
General
fund
(20,078) (20,078) (35,732)
Designated
Fabric/reserve
Fund
56,899 56,899 56,899
Mission & Charities Fund 384 384 1,584
Parish
Hall Fund
14,484 14,484 19,506
Rent Fund - Waddington Avenue 15,164 15,164 4,586
Restricted
Children 6 Young Families Fund 5,623 5,623 999
Churchyard
Fund
2,149 2,149 2,353
Fabric/reserve
Fund
38,162 38,162 34,382
Messy Church
Fund
1,738 1,738 1,658
Property
Fund (Fixed Assets)
6,989 6,989 6,989

Class Note Description 2020 2019
Fixed assets 8
Clergy House (8Waddington Avenue) 3,775 3,775
Parish
Hall
3,214 3,214
Plant, machinery
and office equipment
7,632 10,527
Total Fixed assets 14,621 17,516
Current assets
Church
NatWest current account
968 1,137
Church
CAF Cash Account
16,738 13,210
Church
CAF Gold Account
68,884 36,851
Hall CAF Cash Account 6,766 4,986
Hall CAF Gold Account 8,289 15,275
Cash in hand
Accounts Receivable
—Church
7,495 7,946
Total Current assets 109,141 79,406
Liabi Iities
Loans received
10 Accounts Payable
—Church
2,248 3,700
Advance
receipts - Church
Total Liabilities 2,248 3,700
Net Asset surplus(deficit) 121,514 93,223
Reserves
Excess I(deficit) to date 28,291 9,768
Starting balances 93,223 83,455
Total Reserves 121,514 93,223
12 & 13 Represented
by funds
Unrestricted (20,078) (35,732)
Designated 86,930 82,574
Restricted 54,661 46,381
Endowment
Total 121,514 93,223

Total
General Desi nated Restricted Endowment 2020 2019
2
INCOME AND ENDOWMENTS
2(a) Voluntary
Income
Planned
giving (Bank)
79,980 79,980 64,586
Planned
giving Youth (Bank)
6,650 6,650 7,395
Gift Aid Envelopes
(including
Planned 4,040 305 4,345 9,031
Gi
Other planned
giving
180 180 180
Loose plate collections 1,792 1,792 6,858
Churchyard
maintenance
donations 836 836 800
Donations appeals etc 12,446 267 3,980 16,693 10,671
Tax recoverable
on Gift Aid
22,698 22,698 21,778
Legacies 3,000 3,000 500
Non-recurring
one-off grants
830
Total 123,956 572 11,646 136,174 122,628
2(b) Income from church activities
Fees for weddings
and funerals
3,047 3,047 4,444
Church
hall lettings - objectives
13,902 13,902 20,610
Parish Office income 114
Total 3,047 13,902 16,949 25,168
2(c) Activities for generating funds
Fundraising
events
3,099 3,099 10,097
Bereavement
Group income
101 101 66
Magazine
income
—advertising
370 370 470
Parish magazine
sales
441 441 676
Total 4,011 4,011 11,309
2(d) Investments
Bank and building
society
interest 33 14 47 78
Rent from lands or buildings 500 14,936 15,436 16,230
Total 533 14,950 15,483 16,307
2(e) Other income
Insurance
claims
18,684 18,684
VAT recovery on building works 1,208 1,208 1,578
Other income 363
Total 19,892 19,892 1,940
INCOME TOTAL 151,439 29,424 11,646 192,509 177,353

3(a) Costs of generating funds funds
Costs ofstewardship
campaign
25
Costs offetes &other events 320 320 2,493
Total 320 320 2,518
3(b) Expenditure
on church
activities
Giving to missionary
societies
300 300
Giving
—relief and development
1,472 1,472
agencies
Home mission 400
Ministry
parish share etc
88,000 88,000 98,000
Youth Pastor Salary 3,436 3,436 24,364
Payroll fees 74 74 446
Church Cleaner 945 945 824
Ha I I caretaker 3,833 3,833 4,225
Salary of parish
administrator
6,500 6,500 6,500
Working expenses of incumbent 187 187 419
Asst Priest Expenses 176 176 810
Youth Pastor expenses 83 83 796
Reader's expenses 7 7 33
Education, fees and subscriptions 1,181 1,181 405
Parish training
and mission
20 20
Books 12 12 12
Alpha and other course expenses 255
Parish outreach 116 116 682
Church
running
- insurance
4,990 4,990 4,990
Church office —telephone 395 395 580
Organ
/ piano tuning
150 150 55
Church maintenance 28,518 28,518 4,121
Altar and service requisites 397 100 496 422
Screen and projector project 1,732 1,732 1,732
Bereavement
Group expenditure
70 70
Upkeep of churchyard 1,140 1,140 3,345
Photocopier expenses 2,827 2,827 2,949
Stationery 290 290 384
Office - sundry expenses 2,539 2,539 653
Church
running
-water
134 134 191
Church
running
—heating
and
lighting 6,401 6,401 10,108
Hall running
—insurance
1,068 1,068 1,068
Hall running
- maintenance
1,069 1,069 886
Hall running
-water
125 125 143
Hall running
—heating
and lighting
1,640 1,640 1,986
Hall running
-services
547 547 438
Hallsundry
expenses
595 595 820
Hall + interior and exterior decorating 995
Other PCC property
upkeep
—Wadd 2,658 2,658 736
Ave
Total 145,555 13,308 4,866 163,728 174,773
3(c) Other resources expended
Bank charges 110 60 170 187
Total 110 60 170 187
EXPENDITURE TOTAL 145,985 13,368 4,866 164,218 177,478
GRAND TOTAL 5,454 16,056 6,780 28,291 125

Fund:
Administrative
costs:
General Hall (Des) CYF (Res)
Parish office salary E 6,500
Photocopier
expenditure
F 2,827
Office telephone 395
Stationery F
290
Office sundries E 2,539
Payroll expenses E74
Bank charges E
110
F60
Total 2020 (2019): F~12661 (211,191) F60(f60} 674 (2446)

Plant, machinery
and office equipment
Cost ofvaluation At 1"January 2020 210,527
Additions
at cost
.0
At 31"December 2020 810527
Depreciation
Net book value
Charge for the year
At 31"December 2020
L' 2 895
~27 632

Debtors
2020 2019
Tax recoverable E5,894 F 5,885
VAT refund
under
LPOW scheme E1,208 F 1,578
Sundry debtors 393 F
373
Fees owed to Diocese 0 (F
327)
Advance
payment
for 2020 conference L
0
F
315
Water credits year end 0 F.
121
Total: ~f7 495 F 7 946

Fund mo ve ment
by typ
e
0 enin Incom(n Out oin Transfers Gains/losses Ciosin
Property
Fund
(Fixed Assets)
Restricted 6,989 6,989
Sub-total for Prop 6,989 6,989
General fund
Unrestricted 35 732 151,439 145,985 10,200 20,078
Sub-total for General (35,732) 151,439 145,985 10,200 (20,078)
Fabric/reserve Fund
Designated 56,899 56,899
Restncted 34,382 3,780 38,162
Sub-total for FabRes 91,281 3,780 95,061
Rent Fund - Waddington
Designated 4 586 14,936 2,658 1,700 15,164
Sub-total for Rent 4,586 14,936 2,658 (1,700) 15,164
Churchyard Fund
Restricted 2,353 936 1,140 2,149
Sub-total for CYard 2,353 936 1,140 2,149
Parish
Hall Fund
Designated 19,506 13,916 8,938 (10,000) 14,484
Sub-total for Hall 19,506 13,916 8,938 (10,000) 14,484
Children
&Young Families
Restricted 999 6,650 3,725 1,700 5,623
Sub-total for CYF 999 6,650 3,725 1,700 5,623
Mission
&Charities
Designated 1,584 572 1,772 384
Restncted
Sub-total for Misschar 1,584 572 1,772 384
Messy Church Fund
Restricted 1,658 280 200 1,738
Sub.total for Messy 1,658 280 (200) 1,738
Grand total 93,223 192,509 164,218 121,514

13 STATEMENT OF AS SE TS AND LIABILI TIES
General Desi nated Restricted Endowment This ear Last ear
Fixed assets - Tangible assets
Clergy House (8Waddington Avenue)- 3,775 3,775 3,775
Pansh Hall- 3,214 3,214 3,214
Plant, machinery
and office equipment-
7,632 7,632 10,527
Totals 7,632 6,989 14,621 17,516
Current assets - Cash at bank and in hand
Church
NatWest current account-
581 83 305 968 1,137
Church
CAF Cash Account—
(44,185) 51,316 9,607 16,738 13,210
Church
CAF Gold Account-
10,076 21,048 37,760 68,884 36,851
Hall CAF Cash Account- 6,766 6,766 4,986
Hall CAF Gold Account- 8,289 8,289 15,275
Totals (33,529) 87,502 47,672 101,646 71,460
Current assets - Debtors
Accounts
Receivable
—Church
7,282 213 7,495 7,946
Totals 7,282 213 7,495 7,946
Liabilities - Creditors: Amounts falling due in
one year
Accounts Payable - Church- 1,464 784 2,248 3,700
Totals 1,464 784 2,248 3,700
Grand total (20,078) 86,930 54,661 121,514 93,223