##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|PCC members|who served during 2021were:|who served during 2021were:|who served during 2021were:||
|---|---|---|---|---|
|Year 2020/21|||||
|Priest-in-Charge:|||The Revd Benjamin Jones|Chair|
||||Mrs Hanelle Jones||
|Vice Chair:|||Mr Colin Plant||
|Churchwardens:|||Mr Chris Lawson Jones||
||||Mrs Lynne Wilkinson||
|Representatives||on|Mr Colin Plant||
|the Deanery Synod:|||Mrs Lynne Wilkinson||
|Elected members|||Mr Daniel Carr||
||||Mr Harneck Chilemba||
||||Mr Christopher
Harvey|Treasurer|
||||Mrs Elizabeth
Henriette||
||||Ms Aideen Johnston||
||||Ms Lydia Lennard||
||||Mrs Helen Power||
||||Mrs Sylvia Richards||
||||Mrs Alice Toms||
||||Mrs Fidelis Wheeler||
|Year 2021/22|||||
|Priest-in-Charge:|||The Revd Benjamin Jones|Chair|
||||Mrs Hanelle Jones||
|Pioneer Curate:|||The Revd Chris Gaul||
|Vice Chair:|||Mr Colin Plant||
|Churchwardens:|||Ms Sarah Pellew||
||||Mrs Lynne Wilkinson||
|Representatives||on|Mr Colin Plant||
|the Deanery Synod:|||Mrs Lynne Wilkinson||
|Elected members|||Ms Sarah-Salome
Ajayi||
||||Mr Phil Allen||
||||Mr Harneck Chilemba||
||||Mr Christopher
Harvey|Treasurer|
||||Mrs Elizabeth
Henriette||
||||Ms Lydia Lennard||
||||Mr Andy Parnham||
||||Mrs Nita Rogers||
||||Ms Myra Thompson||
##
##
##
##
|Parochial
Church
Council ofSt Peters B
Notes to the Financial Statements|Parochial
Church
Council ofSt Peters B
Notes to the Financial Statements|ro|ck(ey||||||
|---|---|---|---|---|---|---|---|---|
|Forthe year ended 31December 2021||||Statement of Financial||Activity|||
||||Unrestricted|Restnicted||Unrestricted|Restricted||
||Note||Funds|Funds|TOTALFUNDS|Funds|Frrsr
dc|TOTAL FUNDS|
|||||2021|||2020||
|||||E|E|E|E||
|INCOME FROM:|||||||||
|Voluntary
Income|||324,575|30,533|355,108|238,146|98,987|337,132|
|Church Activities|||18,395||18,395|23,762||23,762|
|Church
Rental Income|||6,815||6,815|1,375||1,375|
|Other Income|||532||532|341|19|360|
|TOTAL INCOME||2|350,316|30,533|380,848|263,624|99,006|362,629|
|EXPENDITURE ON:|||||||||
|Charitable
Activites|||325,502|48,396|373,900|269,356|76,479|345,836|
|Governance
Costs|||8,387||8,387|5,031||5,031|
|TOTAL EXPENDITURE||2|333,889|48,396|382,287|274,386|76,479|350,867|
|NET INCOME/(EXPENDITURE)|BEFORE||||||||
|TRANSFER OF FUNDS|||16,426|(17,863)|(1,439)|(10,762)|22,527|11,763|
|Gross transfer
in funds|||||||||
|NET MOVEMENT
IN FUNDS|||16,426|(17,863)|(1,439)|(10,762)|22,527|11,763|
|Balances brought
forward at|1January 2021||61,524|34,028|95,551|72,287|11,501|83,788|
|BALANCES CARRIED FORWARD AT31DECEMBER 2021|||77,950|16,165|94,112|61,524|34,028|95,551|
##
##
||||2021|2020|
|---|---|---|---|---|
|||Note|E|E|
|FIXEDASSETS|||||
|Furniture|||332|1,789|
|Office Equipment|||23|771|
|PA/AV Equipment|||10,548|8,270|
|||5|10,903|10,830|
|CURRENT ASSETS|||||
|Main Church Account|||34,227|7,459|
|CCLA Deposit Account|||25,176|25,162|
|Expense Card Accounts|||709|505|
|Premium
account|||30,020|47,017|
|Prepayments|||2,307|9,691|
|Gift Aid|||9,693|3,076|
|Accounts Receviable|||1,585|100|
||||103,715|93,009|
|LIABILITIES|||||
|Account Payable|||5,150|4,637|
|Accruals|||2,517|1,500|
|Deposits for Room Hire|||1,500|1,500|
|Deferred Income|||4,990|0|
|Taxes & Nl|||6,349|650|
|Creditors due within one year||7|(20,506)|(8,287)|
|NET CURRENT ASSETS|||83,210|84,723|
|NET ASSETS|||94,112|95,551|
|RESERVES|||||
|Excess/ (deficit) to date|||(1,439)|11,763|
|Starting Balances|||95,551|83,788|
||||94,112|95,551|
|FUNDS|||||
|Unrestricted|||77,950|61,523|
|Restricted|||16,165|34,028|
||||94,112|95,551|
|Approved
by the Parochial|Church Council on:||||
|and signed on its behalf by:|||||
|Revd Ben Jones|||Chris Harvey||
|Vicar / Chair ofTrustees|||Treasurer||
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|Notes to the Fin|ancial Statements|ancial Statements||||||
|---|---|---|---|---|---|---|---|
|Forthe year ended|31December 2021|||||||
|2.Financial Statement|||2021|||2020||
|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|Donation||E|E|E|E|f|f|
|Collections
- GASDS||895|231|1,126|1,124||1,124|
|Gift Aid||51,267|2,270|53,537|35,854|2,299|38,153|
|Grants||3,000|15,625|18,625|500|83,350|83,850|
|One offgifts - Gift Aided||30,753|5,455|36,207|12,476|5,974|18,450|
|One off gifts - Not Gift Aided||17,131|3,372|20,503|4,321|3,394|7,715|
|Planned
giving - Gift Aided||170,429|3,270|173,698|126,586|3,590|130,176|
|Planned
giving - Not Gift Aided||51,100|310|51,410|57,283|379|57,662|
|Special Appeals||||||||
|Total Donation||324,575|30,533|355,108|238,146|98,987|337,132|
|Church Activities||||||||
|Cafe||410||410|114||114|
|Dance Class Income||15,557||15,557|21,424||21,424|
|Events||503||503||||
|Funeral Fees||626||626|84||84|
|Little Fishes||1,268||1,268|1,656||1,656|
|Wedding
Fees||31||31|485||485|
|Total Church Activities||18,395||18,395|23,762||23I762|
|Rental||||||||
|Church
Rental-Ad|hoc|6,815||6,815|625||625|
|Church
Rental-Regular|||||750||750|
|Total Rental||6,815||6,815|1,375||1,375|
|Other Income||||||||
|Bank interest||32||32|161||161|
|Sales of products||500|||180|19|199|
|Total Other Income||532||532|341|19|360|
|Total Income||350,316|30,533|380,848|263,624|99,006|362,629|
|Worship||||||||
|Christmas||7,769||7,769|6,023||6,023|
|Depreciation
on PA/AV Equipment||5,229|2,236|7,465|5,337||5,337|
|Easter||611||611|110||110|
|Festival services|||||99||99|
|Production
and Livestreaming||4,073|310|4,382|7,458||7,458|
|Preaching
and Teaching||362||362|321||321|
|Sundays Content||448||448|153||153|
|Sundays
Evening||164||164||||
|Sundays
Morning||437||437|2,030||2,030|
|Wedding Cost||63||63||||
|Worship||729||729|2,130||2,130|
|Worship Team||398||398|95||95|
|Total Worship||20,283|2,545|22,829|23,758||23,758|
##
|Community||||||||
|---|---|---|---|---|---|---|---|
|Bumps and Babies||3,675||3,675|1,350||1,350|
|Dance Expenses||13,271||13,271|18,335||18,335|
|Dicipleship
& Hubs||551||551|2,557||2,557|
|Events||2,671||2,671|45||45|
|Family Life|||||90||90|
|Fellowship
Fund|||1,660|1,660||2,047|2,047|
|Kids||1,914||1,914|2,064||2,064|
|Leadership
Development||111||111|426||426|
|Little Fishes Exp||625||625|4,133||4,133|
|Men Ministry||34||34||||
|Newcombers||689||689|1,007||1,007|
|Pastoral||944||944|497||497|
|Students||773||773|168||168|
|Womens
Ministry|||||88||88|
|Villages||595||595||||
|Youth||4,394||4,394|4,071|4,450|8,521|
|Total Community||30,180|1,660|31,840|34,830|6,497|41,326|
|Mission||||||||
|Alpha||352||352|4,493||4,493|
|CAP||915||915|1,581||1,581|
|Church
Planting||281||281|32||32|
|Grants and Giving Away||11,585|265|11,850|8,500|20,000|28,500|
|Love Brockley||207|10,081|10,288||9,806|9,806|
|Total Mission||13,339|10,346|23,685|14,606|29,806|44,413|
|Operations||||||||
|Church
Furniture|||||101||101|
|Church
Refurbishment||4,055||4,055|96||96|
|Cleaning||10,181||10,181|4,534|4,000|8,534|
|Communication|8 Media|624||624|1,894||1,894|
|Debt unlikely to|receive||||433|||
|Depreciation
on|IT|748||748|1,028||1,028|
|Depreciation
on|office equipment|1,457||1,457|1,752||1,752|
|Electric||3,640||3,640|2,011|1,000|3,011|
|Garden Maintinance||1,118||1,118|2,368||2,368|
|Gas||10,776||10,776|4,436|5,000|9,436|
|Hospitality||333||333||||
|Insurance||6,457||6,457|6,430||6,430|
|IT||2,464||2,464|6,082|40|6,122|
|Office equipments||75||75|1,062||1,062|
|Office Management||729||729|597||597|
|Office Supplies||767||767|441||441|
|Recruitment|||||11||11|
|Repairs and Maintinance||15,760||15,760|9,897||9,897|
|Shared Consumables||1,163||1,163|1,700||1,700|
|Shared Equipment||630||630|53||53|
|Tools and Equipment|||||164||164|
|Travel||147||147|198|136|334|
|Volunteer
Support||20||20|58||58|
|Water||91||91|498||498|
|Total Operations||61,235||61,235|45,844|10,176|56,020|
##
|Notes to the Financ|ial Stateme|nts||||||
|---|---|---|---|---|---|---|---|
|Staff||||||||
|Admin||20,733||20,733|9,401||9,401|
|Caretaker||7,670||7,670|6,800||6,800|
|Childrens
Pastor||18,370||18,370|15,847||15,847|
|Community
Engagement||15,190||15,190|8,772||8,772|
|Dance Co-ordinator||5,943||5,943|5,102||5,102|
|Love Brockley and PastoralLeader||6,764|26,085|32,848|9,181|19,999|29,180|
|Operations
Director||22,916||22,916|27,730||27,730|
|Operations
Manager||17,514||17,514||||
|Ordinand|||||500||500|
|Production
Team Lead||3,321||3321||||
|Student
Leader||10,950||10,950|6,681||6,681|
|Worship/
Production|Associate|4,268||4,268|5,125||5,125|
|Worship Pastor||6,791|7,500|14,291|689|10,000|10,689|
|Youth Pastor||13,386||13,386|12,931||12,931|
|Total Staff||153,815|33,585|187,400|108,758|29,999|138,757|
|Human
Resources||||||||
|Accomodation||8,756||8,756|5,599||5,599|
|Clergy Expenses||192||192|840||840|
|Clergy Housing||1,103||1,103|518||518|
|Staff I-Iospitality||528||528|1,032||1,032|
|StaffTraining||748||748|3,160||3,160|
|Staff Well Being||1,127||1,127|61||61|
|Team Training||3,122|260|3,382|2,018||2,D18|
|Total Staff||15,577|260|15,837|13,229||13,229|
|Parish Share||31,075||31,075|28,333||28,333|
|Total Parish Share||31,075||31,075|28,333||28,333|
|Governance||||||||
|Accounting||2,765||2,765|3,851||3,851|
|Independent
Examinar||1,500||1,500|820||820|
|Payroll||443||443|360||360|
|PCC Expenses||79||79||||
|Proffessional
Fees||3,600||3,600||||
|Total Governance||8,387||8,387|5,031|-|5,031|
|Total Operating
Expenses||333,889|48,396|382,287|274,386|76,479|350,867|
##
|3.|STAFF|COSTS||2021||2020||
|---|---|---|---|---|---|---|---|
|||||6||6||
|||Wages and salaries|(incl PAVE)||153,934||135,170|
|||Social security costs|||6,433||1,440|
|||Pension costs|||4,117||2,147|
|||Freelance Staff costs|||22,916|||
||||||187,400||138,757|
|||||2021||2020||
|4. Mission Grants|4. Mission Grants||||
|---|---|---|---|---|
|Grant Recipient||Grant Amount|Purpose||
|Congregation|in Need|2,160|Fellowship|Fund|
|Growing Hope||3,000|||
|Wave Ministry||1,200|||
|Tea Deak||2,800|||
|Power the Fight||1,600|||
|St.Stephens School||600|||
|The Spring||550|||
|Vinjeru School||1,600|||
|Total||13,510|||
||||||||||||PA/AV||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|5. FIXEDASSETS|||FOR|USE BYTHE PCC||||Furniture||Office Equipment|Equipment|Total|
|||||||||||E|6|E|
|Actual/Revalued|||cost||At 1January 2021||||5,257|3,085|18,643|26,985|
|||||||Additions|during year||0|0|9,742|9,742|
|||||||Disposals|during year||0|0|0|0|
|||||||At 31December 2021|||5,257|3,085|28,385|36,728|
|Depreciation|||||At 1January 2021||||3,468|2,314|10,373|16,155|
|||||||Charge for the year|||1,457|748|7,465|9,670|
|||||||Dispose la|during year|||||0|
|||||||At 31December 2021|||4,925|3,062|17,838|25,825|
|Net BookValue|||||At 1January 2021||||1,789|771|8,270|10,830|
|||||||At 31December 2021|||332|23|10,548|10,903|
|6.Debtors|||||||||||||
|||||||||2021||2020|||
|Pre payments|and||Accrued||Income||||2,307|9,691|||
|Gift Aid|||||||||9,693|3,076|||
|Accounts Receivable|||||||||1,585|100|||
|Total|||||||||13.584|12,867|||
|7.Creditors lamounts||||falling due||less than one year)|||||||
|||||||||2021||2020|||
|Accounts Payable|||||||||5,150|4,637|||
|Accruals|||||||||2,517|1,500|||
|Deposit for|room hire||||||||1,500|1,500|||
|Deffered Income|||||||||4,990|0|||
|Taxes & NI|||||||||6,349|650|||
|Total Current||Liabilities|||||||20,506|8,287|||
##
|Name||Relationship|2021|2020||outies|
|---|---|---|---|---|---|---|
|Hanelle Jones|Wife of|Incumbent|15,190|8772|Communit|En a ament|
|So hie Lawson Jones|Wife of|Warden||13,775|0 erations|Director|
|Mar retPlant|Wife of|PCC Member|961|6,080|Supplier||
|Chris Henriette|Husband|of PCC Member|11,140|13303|Youth Pastor||
##
|nds|nds||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|Donor||Purpose||Opening||Balance|Income||Expenditure|Closing Balance|
||||||8||6||6|E|
|Diocese of|Southwark|ew Worshi
in
Communi||||||7,500|7,500||
|Lotte|Grant|Screen||||9,997|||2.545|7,452|
|All Churches Trust||Growi
Ho e|grackle|||||3,000||3,000|
|Various|Donors|Foodbank||||20,360||18,251|(36,432)|2,180|
|Various|Donors|Fellowshi|Fund|||3 672||1,040|1,660|3,052|
|Various|Donors|Unconditional||||||741|(260)|481|
||Total Restricted funds|||||34,029||30,533|(48,396)|16,165|
##
||||TO|TAL FUNDS|
|---|---|---|---|---|
|ll. ANALYSIS OF NET ASSETS BY FUND|Unrestricted|Funds|Restricted Funds||
|Cash Ik deposit balances||81,418|8,714|90,131|
|Fixed Assets||3,451|7,452|10,903|
|Other Assets||13,584|0|13,584|
|Total Assets||98,453|16,165|114,618|
|Current
Liabilities||20,506||20,506|
|||77,948|16,165|94,110|