2023-12-31-accounts - The Parochial Church Council Of The Ecclesiastical Parish Of St Michael's, Wandsworth Common

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Members of	the PCC	the PCC
The PCC who	served		during the year and who		were serving at the date ofthis	report were:
Vicar			Reverend Tiffany-Alice		Ewins
Churchwardens			Tom Holmer		(elected APCM 2020)
			Lisa Smellie		(elected APCM 2022)
PCC Secretary			Andrew Davies		(elected APCM 2021)
Treasurer			James Cunningham		(elected APCM 2019)
Elected			Susi Dunn		(elected APCM 2018)
Lay Representatives			Judith Howard		(elected APCM 2018, resigned	March 2023)
			Penny Parker		(elected APCM 2018)
			Lisa Smellie		(elected APCM 2020)
			Ebenezer Appiagyei		(co-opted 4 May 2022, elected APCM 2023)
			Mike Bankole		(elected APCM 2023)
Lay Representatives			Judith Howard		(elected APCM 2017, resigned	March 2023)
to the Deanery		Synod
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
Quinpuennial		Inspector Hanslip		& Company Ltd The Old Church, Wyke Road,
					Chichester,	Sussex PO19 BHA

			Un	restrk1ed	Restricted		Unresbicted	Restrkted
				Funds	Funds	Total	Furrds	F nds	Total
		Note		2023	2023	2023	2022	2022	2022
				6	5	5	E	2	E
Income from:			2
Corlntrcns old Legac ss Charrtable Achvrilss Clher trad ng chaw ies Ohm rlconle				91,575 108 75589	50253	149,028 100 75.589	84.543 285 78,094		113052 285 78,004
lhwrsarlmrts				517		517	4
Totallncome				367,709	50,253	226,042	362,926	29,309	392,235
Expenditure on:
Ramrg Funds Chahtable Aclw hes			3 4	12003 162517	14,903	12,003 '177420	7973 159,051	17084	7,973 176135
Total Expenditure				174,520	14903	189,423	'167 024	17.084	104,100
Net income/(Fxpendhuml				(6,733(	43,350	36,629	~(4,00$	12225	0,327
Transfe between funds				37643	(37,643)
Net movement m funds				30,922	5,707	36,639	(4,09S)	12225	0,327
Reconciliation of Funds
Total fords brought	forward			120,389	12500	140,889	I32,407	275	132,762
Total funds carried	forward			259,303	10,207	377,500	32$,389	~(2 500

					Unrestricted	Unrestricted	Restricted
						Funds	Funds	Total	Total
						2023	2023	2023	2022
						f	f	f	f
Cost of seruces session and Exangelism Diocesan Pansh Share		Propcts				6,665 18,411 12,600	5,285	6,665 23,696 12,600	4,771 13,857 11.000
Charitable giung						15,684		15.684	20.565
Employers Nabonaf Insurance									19
Satanas, wages and honorana						14,546		14.546	11,521
Staff Training						928		928	513
Expenses (of Clergy, Trawl	staff, elc)					1,429 467		1.429 467	1,235 219
Major repairs and redecoration				to the	Church	15,534		15,534	44,574
Building minor repairs	and maintenance					14,457	9,618	24,075	15,721
Church ublity Bills						19,734		19,734	15,312
Cleaning						6,312		6,312	6,088
Hell runniiig costs						1,212		1,212	339
Insurance ITSoftware and Consumables						5,599 3,250		5,599 3,250	5,329 2,304
Subscripbons						2,316		2,316	2,589
Telephone & Internet (Xfice Supplies						4,849 1,225		4,849 1,225	2,457 930
Bank fees						10		10	6
Depremabon						15,522		15,522	15,394
						160,749	14,903	175,652	174,742
Gouernance Costs
Independent		Exammabon			Fee	1,768		1,768	1,393
Total Expenditure - chantable			actiubes			162,517	14,903	177,420	176,135

following donations:
	Unrestricted		Restricted
		Funds	Funds	Total	Tote I
		2023	2023	2023	2022
		6	6	6	6
Juncbon Community Trust -Wandarorth Batlerseas Deanery Synod - for CofE sponsored schools in the Deanery	Foodt	3.742 1,750		3,742 I,750	4,188 1,500
Stand Out tasse Door Katherine Low Setbement St Mellitus College 14ddle East Media A Roche Waste Hot Want Fbt StAugusbne's College Church Pastoral Aid Society Regenerate-RISE The ScnpWre Union The Bible Society St Luke's Heatthcare		1,350 1,250 1,000 1,000 750 750 650 650 650 492 450 450 450		1,350 1.250 1.000 1,000 750 750 650 650 650 492 450 450 450	1,100 1.000 1.000 750 750 500 500 500 500 5,856 250 250 250
Compassion UK		250		250	250
Firefly Internabonal		50		50
Stem4 Africa Inland Mission Mercy Ships DEC - Lhraine Appeal					563 500 250 108
		15,684		15,684	20,565

Tangible Fixed Assets
	Furniture,	Fixtures	Computer and	Plant and
	and Fittings		Office Equipment	Machinery	Total
		E	E	E
Cost or Valuation
At 1stJanuary 2023 Addib one Disposals At 31stDecember 2023	84,893 84,893		2,534 ~595 1,939	1,528 55,303 56,831	88,955 55,303 595 143,662
Depreciation
At 1stJanuary 2023 Charge for the Year Disposals At 31stDecember 2023	41,491 14,729 56,220		2,318 216 ~595 1,939	161 577 739	43,970 15,522 595 58,897
Net Book Value
At 31stDecember 2022	43,402		216	1,366	44,985
At 31st December 2023	28,673			56,092	84,765

paid to4(2022:4) charity trustees during the	year. These were broken down as fo	llows:
	2023	2022
	6	E
ITSoftware and Consumables	96	96
ITequipment		600
Telephone and Broadband Subsistence	1,070 419	1,157 270
Supplies for services	372	402
Gifts and Entertaining	522	329
Travel	84	94
Training	158	604
Mission and Evangelism		36
Building maintenance	354
Cost of generating funds	541
	3,616	3,588

12.Analysis ofNet A	12.Analysis ofNet A	12.Analysis ofNet A	ssets by Fund
As et 31December 2023				investments	Current Assets	Creditors	Net Assets
				E	E	E	E
Unrestncted		Funds			90,622	16,086	159,301
Restncted		Funds			18,207		18,207
Total			84,765		108,829	16,086	177,508
As at 31 December 2022			Fixed Assets	Investments	Current Assets	Creditors	Net Assets
			E	E	E	E	E
Unrestncled		Funds	44,985		121,291	37,887	128,389
Restncted	Funds				12,500		12,500
Total					133,791	37,887