## ||||Page| |---|---|---|---| ||legal and administrative
information||| |'.|Report ofthe|Parochial Church Council|| ||Independent|Examiner's report tothe Parochial Church Council|12| ||Statement of|Financial Activities|13| ||Balance Sheet||14| ||Notes tothe financial statements||| ## ## ## |The PCC who||served dur|ing the year and who|were serving at the date ofthis|report were:| |---|---|---|---|---|---| |Vicar|||Reverend
Tiffany-Alice|Ewins|| |Churchwardens|||Mark Hopkins|(elected APCM 2018)|| ||||Tom Holmer|(elected APCM 2020)|| |PCCSecretary|||Andrew
Davies|(co-opted 6 May 2020, elected APCM 25 March|| |||||2021)|| |Treasurer|||James Cunningham|(elected APCM 2019)|| |Elected|||Susi Dunn|(elected APCM 2018)|| |Lay Representatives|||Judith Howard|(elected APCM 2018)|| ||||Penny Parker|(elected APCM 2018)|| ||||Lisa Smellie|(elected APCM 2020)|| |Lay Representatives|||Judith Howard|(elected APCM 2017)|| |tothe Deanery||Synod|Lisa Smellie|(elected APCM 2020)|| |Professional|Advisers and Agents||||| |Bankers|||Lloyds Bank|pic
18Acre Lane, London SW2 SSQ|| |Independent||Examiner|JCSAccountants
Ltd
5 Robin Hood Lane, Sutton,||| |||||Surrey SM1|2SW| |Quinquennial||Inspector|Hanslip 5Company
Ltd
The Old Church, Wyke Road,||| |||||Chichester,|Sussex PO19 8HA| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||Unrmtricted|Unrmtricted|Restricted||Unrestdctsd|9sstrlcted||| |---|---|---|---|---|---|---|---|---|---| ||||Funds|Funds|Total|Funds|Funds||Total| ||Nots||2021|2021|2021|2020|2020||2020| ||||5|6|5|5|5||6| |Income fram:|||||||||| |Dofmllons and Legacies
CharftaNn
Acdulses||||1,092||75.905|58,815|134.720|| |Ahar lredinp eclipse
llnmdlmum||||||53.200||53,200|| |||||||1|||1| |Total tacoma|||~142475||2IL557||||| |Esp arid its re on|||||||||| |Relslnp Funds
Char8sbla Acfiutas||3
4|10.644
124,184|1,092|10,644
125,275|12,144
95.230|7,840|12,144
103,070|| |Total Eapendbure|||134,828||135,920|107,374|7,840|VV5214|| |Nst Income/(Eapsndlture)||~7447|||7547|~22 258|5II975|~75|| |Transfer bebaeen funds||||||51,346|51,346||| |Net meuemsntle
funds|||7,647||7,647|78,614|(572)||| |9scnncl5stlon ofFuflds|||||||||| |Total hmds broughl fowsrd|||124,840||125,115|||51,872|| |Total funds carded fonaard||~487|||~762|||~125|115| ## ||||Unrestricted|Unrestricted|Restricted||| |---|---|---|---|---|---|---|---| |||||Funds|Funds|Total|Total| |||Note||2021|2021|2lal|2020| |Fined Assets||||E|E|E|E| |Tansi IsaAssets|||7|60,378||60,378|73,852| |Current Assets|||||||| |Debtors
prepaymerss
Cash at Bank and In|Hand||8
9,099
1,915
~70303||276|9,099
1,915
75578|6,216
24438| |Creditors -Amounts|Fa8ln8 Oue|||81,317|275|61,592|63.652| |Within One Year
Net Current Assets|||9|9,206
72,109|275|72,384|9,389
51,263| |Net Assets||||132,487|275|132,762|126115| |Represented
by|||||||| |Resiricled Funds
Unrestricted
Income|Funds||11|132,487|275|275
132,487|275
124,840| |TotelFunds||||132,487||132762|126.115| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Unrestricted|Aestrfcted||| |---|---|---|---|---|---|---| ||||Funds|Funds|Total|Total| ||||2021|2021|2021|2010| ||||E|E|E|E| |Dona6ons|and Legacies|||||| ||Offerings and Donations
Inconss tax reckdmed
Legacies||68,771
14,017|487
125|69,258
14,142|108,469
25,545| ||Grants|||480|480|706| |Charltahfe|Ac8vl8es||&2,788|1,092|83,880|134&720| ||Fee Income||92||92|| |Qher trading activites||||||| |Letdngs Income
Social and Musical events
Ofher trading
incorrst
In~|||59,395
200
69,596||59,395
200
Sg,ege|49,690
3,510
63,200| ||Bank interest|||||| |Other income||||||| |Toad|||~142475|~1092|~143567|189,457| ## ## ## |4. Expenditure
on Ch|aritable|Activities|||| |---|---|---|---|---|---| |||Unrestricted|Restncted||| |||Funds|Funds|Total|Total| |||2021|2021|2021|2020| |||6|f||6| |Cost of services
lytssion and Evangetsm
Projects
Diocesan Parish Share
Charieble
giving
Employers
National
insurance||4,741
13.060
6,400
12,468
155|612|4,741
13,540
8,400
13,080
155|3,346
7,929
7,500
22,910| |Salaries, wages and honoraria
Staff Training||10,390
831||10,390
831|21,029
636| |Expenses (of Clergy, staff, etc)
Major repairs and redecoration|to the Church
439|||439|1,021
2.874| |Building
minor repairs and maintenance
Church
Ublity Bits
Cleaning
Hall running
costs||29.467
7,873
7.244
30||29,467
7,873
7,244
30|7,076
6,632
3,517
162| |Insurance
ITSoftware and Consumables
Subscripfions
Tekrpho'ne 6 Internet
Office Supplies||5,395
3,372
1.722
1,439||5,395
3,372
1,722
1,439
346|4,965
3,443
1,521
1,745
533| |Bank fees
Depreciafion||15 4i6||15,476|10
4.990| |||112.847|1,092|123,939|101~$| |Governance
Costs|||||| |independent
ExaminaSon Fee||1,337||1.337|1.232| |TttEW
dlt
-hull
~|llN|124,X$4|i,t8R|IR5,226|103+70| ## ## ## ## ## ## ## |following donation|s|:||||| |---|---|---|---|---|---|---| ||||Unrestricted|Rcstnated||| ||||Funda|Funda|Total|Total| ||||R021|2021|2021|2920| ||||E|E|E|| |Regenerate-RISE
Banerseas Dearury
Synod - for CofE
sponsored schools in the Deanery|||1,278
1,500|612|1,890
1,600|11,544
2,000| |Waste Not Want Not
Stand Out
Gass Door
Kathenne
LotsSeslernent
StMartius
College
Middle East Media
StAuguskne's
Colege
Church
Pastoral Aid Society|||'l,500
1.000
1,000
1.000
750
750
500
500||1,500
1.000
1.000
I 000
760
750
500
600|1,340
1.250
1.000
250
500| |A Roche
StGeorge's CafE Prtntay|School||500
340||340|250| |Chnstchurch
ColE Pnmary
School
StCaela's Secondary
School|||300
300||300
300|| |Life Infract Inlernakonal
The Scnpture
Union
The Bible Society
St Luke's Heallhcare
Falsi In Leer Life|||260
250
250
250
250||260
260
250
250
250|100
500
500
250| |Lese Village
Internasonal
Justce Mission||||||2,676| |Titus Trust||||||250| |Ambassadors
Footbal||||||250| |||||||260| ||||12,498|||| ## ## |||Furnltur,
Fixtures|Computer and|Plant and|| |---|---|---|---|---|---| |||and Fitttnss|Office Equipment|Iylactrlnery|Total| |||E|E||| |Cost orValuation|||||| |At 1stJanuary 2021
Addisons
At 31stDecember 2021||84,419
474
84,893|2,534
2,554|1 528
1.52$|86,953
2002
88,955| |Depreciation|||||| |At 1stJanuary
Addions|2021|11,796
14,909|1,304
607||13,100
15476| |At 31st December 2021||26,706|1,811||28,576| |Net Book Value|||||| |At 31st December 2021||5$,187|713|1,66$|60,578| |At 31st December 2020||72,613|11$5||75,852| ## ## ## ## ||2021|2020| |---|---|---| ||E|E| |ITSoftware and Consumabies||96| |Telephone
and Broadband
Subsistence|979
81|1,324
105| |Subscriptions||60| |Supplies for services|41|| |Gifts and Entertaining|357|143| |Travel|1|| |Training|806|| |Mission and Evangelism|250|| ||1515|1,715| ## ## ## ||||AtlstJanuary|Income|Expenditure|Transfers|At31December| |---|---|---|---|---|---|---|---| ||||2021||||2021| ||||E||||E| |Gospel|Choir Fund||||||| |Worship|Fund||||||| |Chair Fund|||||||| |RegeneraisRise||Co-Vid Fund||612|612||| |Mission|Fund||||||| ||||255|1,092|1092,||| ||||At1stJanuary|income|Expenditure|Transfers|At31December| ||||2020||||2020| ||||E||||E| |Gospel Choir Fund|||646||||| |Worship|Fund||||||275| |Chair Fund||||51,346||(51,346)|| |Reseneraiaaisa||Co-Vid Fund||6,763|||| |||||50025|||273|