2020-12-31-accounts

Church
Warden s:	Mr WNye
	M JBlackburne	(until 30June Z020)
	Mrs SDaniels	(from 1July 2020)
Members:	Ms M Ashwin
	Mr JBlackburne	(Deanery Synod Rep* until 30June 2020)
	Mrs SDaniels
	Mr RGwynne
	Ms S Johnson	(from 25 October 2020, SecretaryPom		9December 2020)
	Mrs C Mayor	(Electoral Roll Officer)
	Mr WNye
	Mr W Parry	(Treasurer until 9	December 2020)
	Miss A Prakas
	Mr Kyle Sawhney	(Pom 25 October	ZOZO, Treasurer from 9 December		20ZO)

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	BALANCE SHEET	BALANCE SHEET
	AS AT31STDECEMBER 2020
		2020		2019
	Notes
FIXEDASSETS
Quoted Investments
CURRENT ASSETS
Debtors	9	10,678	34,069
Cash at Bank and in hand	10	131,509	110,718
		142,187	144,787
CREDITORS:
Amount falling due within one year		(18,136)	(10,083)
NET CURRENT ASSETS		124,051		134,704
CREDITORS:
Amount falling due outside one year
NET ASSETS		6124,051		2134,704
Represented by:
RESTRICTED FUNDS	12	32,929		35,661
UNRESTRICTED FUNDS
GENERAL	12	(4,469)		3,856
DESIGNATED	12	95,591		95,187
TOTAL FUNDS		f124,051		f134,704

						2020	2020
					Unrestricted	Restricted		Total
	Planned	Giving			12,971			12,971
	Gift Aid	Envelopes			847			847
	Open Plate				588			588
	Charitable		Donations		22,013		297	22,310
	Gift Aid	Receivable			6,473			6,473
	Legacy
					Z42,892		f297	f43,189
						2019
					Unrestricted	Restricted		Total
	Planned	Giving			12,606			12,606
	Gift Aid	Envelopes			3,625			3,625
	Open Plate				2,166			2,166
	Charitable		Donations		945	17,236		18,181
	Gift Aid	Receivable			5,421		375	5,796
	Legacy
					624,763	f17,611		f42,374
3,	OTHER		TRADING ACTIVITIES			2020
					Unrestricted	Restricted		Total
	Christmas		cards, Books and other Sales		144			144
	Fundraising event
	Fees
	Lettings		— London City Korean Church		5,680			5,680
			Francis Holland	School	20,155			20,155
			Others		9,982			9,982
					635,961	f.	-	5.35,961

							2019
						Unrestricted	Restricted	Total
	Christmas	cards, Books and		other Sales		295		295
	Fundraising		event
	Fees
	Lettings	-	London City	Korean Church		18,045		18,045
			Francis Holland		School	11,043		11,043
			Others			23,107		23,107
						652,490		652,490
4.	INVESTMENT INCOME						2020
						Unrestricted	Restricted	Total
	Dividends	and Interest				f446		f446
							2019
						Unrestricted	Restricted	Total
	Dividends		and Interest			f917	f338	Z1,255
5.	OTHERINCOME
							2020
						Unrestricted	Restricted	Total
	Coronavirus		Job Retention	Scheme		K4,336	K -	K4,336

				2019	2019
			Unrestricted	Restricted		Total
	Coronavirus Job Retention	Scheme
6.	RAISING FUNDS			2020
			Unrestricted	Restricted		Total
	Publicity (Website and Advertising)		45			45
	Cards, Books and other Purchases
	Letting Costs (Parish Duty Legal fees relating to new	Officers, PRS) lease	2,235 3,911			2,235 3,911
	Diocesan Fees
			66,191
				2019
			Unrestricted	Restricted		Total
	Publicity (Website and Advertising)
	Cards, Books and other Purchases
	Letting Costs (Parish Duty Legal fees relating to new	Officers, PRS) lease	4,898 4,572			4,898 4,572
	Diocesan Fees
			K9,470	K	-	69,470

CHARITABLE ACTIVITIES		2020
	Unrestricted	Restricted	Total
Grants (Note 7a)		297	297
Activities directly related to work ofthe	31,019	632	31,651
Church (Note 7b)
Expenditure related to the Church (Note 7c)	23,985	2,100	26,085
Administrative costs (Note 7d)	28,733		28,733
Governance Costs (Note 7e)	1,628		1,628
	f85,365	K3,029	688,394
		2019
	Unrestricted	Restricted	Total
Grants (Note 7a)		236	236
Activities directly related to work ofthe	40,315	1,443	41,758
Church (Note 7b) Expenditure related to the Church (Note 7c)	48,250	17,653	65,903
Administrative costs (Note 7d)	20,107		20,107
Governance Costs (Note 7e)	1,630		1,630
	f110,302	f.19,332	6129,634

(a)	GRANTS					Unrestricted	2020 Restricted	Total
	Other						6297	f297
							2019
						Unrestricted	Restricted	Total
	Other						f236	f236
(b)	ACTIVITIES DIRECTLY RELATED TO THE WORK OF THE CHURCH					Unrestricted	2020 Restricted	Total
	Diocesan	Common		Fund		24,000		24,000
	Music (Including		CCLI Licence)			33	632	665
	Clergy expenses Sacristy					5,586 917		5,586 917
	Hospitality	(including			flowers)	483		483
						f31,019	f632	631,651
							2019
						Unrestricted	Restricted	Total
	Diocesan	Common		Fund		21,000		21,000
	Music (including		CCLI Licence)			7,108	1,443	8,551
	Clergy expenses Sacristy					3,632 6,528		3,632 6,528
	Hospitality	(including			flowers)	2,047		2,047
						Q0,315	61,443	F41,758

7.	CHARITABLE ACTIVITIES	CHARITABLE ACTIVITIES	CHARITABLE ACTIVITIES	(Continued)
(c)	EXPENDITURE RELATED			TO CHURCH		2020
					Unrestricted	Restricted	Total
	Major works
	Minor repairs	and maintenance		(incl. organ)	4,288	2,100	6,388
	Utilities				6,070		6,070
	Insurance				9,727		9,727
	Cleaning				3,900		3,900
	Architectural	consultancy
					623,985	K2,100	f.26,085
						2019
					Unrestricted	Restricted	Total
	Major works				11,798	15,000	26,798
	Minor repairs	and maintenance		(incl. organ)	6,059	2,653	8,712
	Utilities				7,832		7,832
	Insurance				9,508		9,508
	Cleaning				4,346		4,346
	Architectural	consultancy			8,707		8,707
					K48,250	f17,653	665,903
(d)	ADMINISTRATIVE		COSTS			2020
					Unrestricted	Restricted	Total
	Printing, postage and		stationery		3,100		3,100
	Administrator
	Staff costs				18,622		18,622
	Telephone				980		980
	Legal fees (other)				675		675
	Office equipment				1,689		1,689
	Other				3,667		3,667
					f28,733		628,733

7.	CHARITABLE ACT	CHARITABLE ACT	IVITIES (Continued)
(d)	ADMINISTRATIVE		COSTS (continued)	Unrestricted	2019 Restricted		Total
	Printing, postage and		stationery	3,235			3,235
	Administrator			400			400
	Staffcosts			12,436			12,436
	Telephone			609			609
	Legal fees (other)
	Office equipment			1,192			1,192
	Other			2,235			2,235
				f20,107			620,107
(e)	GOVERNANCE	COSTS		Unrestricted	2020 Restricted		Total
	Independent Examination			K1,628	K	-	61,628
						2019
				Unrestricted	Restricted		Total
	Independent Examination			K1,630	6	-	61,630
8.	FIXEDASSETINVESTMENTS				2020		2019
				Equities	Total		Total
	Market value at 1st January 2020						13,002
	Additions
	Disposal Proceeds						(14,579)
	Realised Gain						1,577
	Market Value at 31st		December 2020

9.	DEBTORS		2020	2019
	Other Debtors		7,557	22,426
	Prepayments	and accrued income	3,121	11,643
			5.10,678	634,069
10.	CASH AT BANK AND IN HAND		2020	2019
	NatWest		26,429	6,082
	CCLA		105,080	104,636
	Petty Cash
			6131,509	6110,718
11.	CREDITORS		2020	2019
	Amounts due	within one year	9,469	10,083
	Accruals		8,667
	Deferred income
			618,136	K10,083

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The average weekly number ofpersons (in year was:	cluding the Clerk to the Trustees)	employed d
	2020	2019
Office Staff
Staff Costs
Wages and Salaries	18,622	14,104
Social Security Costs
Pension Contributions
	f.18,622	614,104