| Reference and Administrative Details |
|
|---|---|
| Trustees' Report |
2to8 |
| Statement ofTrustees' Responsibilities |
|
| Independent Examiner's Report |
10 |
| Statement of Financial Activities | |
| Balance Sheet | |
| Notes tothe Financial Statements | 13to 22 |
| Reference and Administrative | Reference and Administrative | Details | |||
|---|---|---|---|---|---|
| Trustees | Revd Fr Paul Butler, (Rector and Chair) | ||||
| Cynthia Addokwei | |||||
| Estelle Nzouzi | |||||
| Lavern Ford, (Churchwarden) | |||||
| Olive Nelson | |||||
| Wayne Barron, (also Deanery Synod Member) | |||||
| Andrew Taylor, (Churchwarden) |
|||||
| Christopher Humphries, |
(Honorary Secretary) | ||||
| Elizabeth Gidden |
|||||
| Nick Richards, (Honorary | Treasurer) | ||||
| Vidal Eghan, (also Deanery Synod Member) | |||||
| Principal Office | The Parish Church ofS. | Paul, Deptford | |||
| Crossfield Street | |||||
| off Deptford High Street |
|||||
| London | |||||
| SE83DS | |||||
| Charity Registration | Number | 1182791 | |||
| Independent | Examiner | Field Sullivan Limited |
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| 70 Royal Hill |
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| Greenwich | |||||
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| Balance Sheet asat 3 | 1December 202 | 0 | |||
|---|---|---|---|---|---|
| 2020 | 2019 | ||||
| Note | f | ||||
| Current assets | |||||
| Debtors | 10 | 7,863 | 13,093 | ||
| Investments | 11 | 195,538 | 160,724 | ||
| Cash at bank | and in hand | 12 | 86,707 | 80,823 | |
| 290,108 | 254,640 | ||||
| Creditors: Amounts | falling due within one year | 13 | (4,954) | (5,096) | |
| Net assets | 285,154 | 249,544 | |||
| Funds ofthe | charity: | ||||
| Restricted income funds | |||||
| Restricted funds | 115,305 | 100,215 | |||
| Unrestricted | income | funds | |||
| Unrestricted | funds | 169,849 | 149,329 | ||
| Total funds | 285,154 | 249,544 |
| 7 Expenditure on charitable activities |
||
|---|---|---|
| Total | Total | |
| 2020 | 2019 | |
| f | ||
| Quota paid to Diocese | 27,071 | 25,360 |
| Clergy expenses | 806 | 1,639 |
| Sanctuary expenses | 1,765 | 2,228 |
| Church running expenses |
12,780 | 12,916 |
| Telephone and fax |
778 | 868 |
| Music | 1,812 | 3,693 |
| Printing, postage and stationery |
3,230 | 4,134 |
| Computer software |
266 | 107 |
| Independent examination |
1,632 | 1,584 |
| Bank charges | 15 | |
| Church maintenance | 2,148 | 39,300 |
| 52,290 | 91,844 |
| 10 Debtors | ||
|---|---|---|
| 2020 | 2019 | |
| E | f | |
| Prepayments | 2,814 | 2,811 |
| Other debtors | 5,049 | 10,282 |
| 7,863 | 13,093 |
| 11Current asset investments | 11Current asset investments | ||
|---|---|---|---|
| 2020 | 2019 | ||
| f | |||
| Listed other shares | 195,538 | 160,724 | |
| 12 Cash and cash equivalents | |||
| 2020 | 2019 | ||
| f. | f | ||
| Cash on hand | 1,592 | 551 | |
| Cash at bank | 85,115 | 80,272 | |
| 86,707 | 80,823 | ||
| 13 Creditors: amounts | falling due within one year | ||
| 2020 | 2019 | ||
| f | |||
| Other creditors | 1,916 | 1,966 | |
| Accruals | 3,038 | 3,130 | |
| 4,954 | 5,096 |
| Notes tothe Financ | ial Statements | forthe Yea | r Ended 31 | December 20 | 20 |
|---|---|---|---|---|---|
| Balance at | |||||
| Balance at 1 | Other | 31 | |||
| -. January | Incoming | Resources | recognised | December | |
| 2019 | resources | expended | gains/(losses) | 2019 | |
| Previous period | f. | f | |||
| Unrestricted | |||||
| General | |||||
| General Funds |
143,000 | 65,722 | (84,056) | 24,663 | 149,329 |
| Restricted | |||||
| Repair and restoration | 7,500 | (7,500) | |||
| New Sunday School | 288 | (288) | |||
| Thames Tideway Tunnel Asset | |||||
| Protection Agreement | 74,455 | 24,510 | 98,965 | ||
| Roof repairs | 1,250 | 1,250 | |||
| 75,993 | 32,010 | (7,788) | 100,213 | ||
| Total funds | 218,993 | 97,732 | (91,899} | 24,663 | 249,544 |
| Current | period | |||
|---|---|---|---|---|
| Unrestricted | ||||
| funds | Restricted | Total funds | ||
| General | funds | 2020 | ||
| f | f | |||
| Current | assets | 174,803 | 115,305 | 290,108 |
| Current | liabilities | (4,954) | (4,954) | |
| Total net assets | 169,849 | 115,305 | 285,154 |
| Unrestricted | ||||
|---|---|---|---|---|
| funds | Restricted | Total funds | ||
| General | funds | 2019 | ||
| f | f | f | ||
| Current | assets | 154,425 | 100,215 | 254,640 |
| Current | liabilities | (5,096) | (5,096) | |
| Total net assets | 149,329 | 100,215 | 249,544 |