## ## |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||| ||||70 Royal
Hill||| ||||Greenwich||| ||||SE108RF||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |CD
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QJ| ## ## |||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| ##