2020-12-31-accounts - Christ Church And St. John, Clapham

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		Page
Index to the Financial Statements
Charity Information
Trustees' Report
Statement ofTrustees' Responsibilities
Independent Examiner's	Report
Statement ofFinancial Activities
Statement ofFinancial Postion
Statement ofCash Flows
Accounting Policies		10-11
Notes to the Accounts		12-16

Sta'tus:				The Parochial Church	Council (PCC)	Council (PCC)	Council (PCC)	is a corporate	body established	body established	body established	by the Church of
				England. Itis constituted		and	governed by the Parochial			Church Councils (Powers)
				Measure 1956(as amended)			and the	Church Representation			Rules	(2011).The
				members ofthe PCC are		its trustees		under charity	law and		are referred to as such
				throughout this reporL
Chartty name:				Christ Church 8 St.John, Clapham
Charity registration			number:	1185756
Registered	office:			Christ Church Vicarage
				39Union Grove
				London SWB2QJ
Operations	address:			Union Grove
				Clapham
				London SWB2QJ
Trustees who		held oNce		Revd Canon Penny Rose-Casemore
during the year:				Revd Robert Faulkner
				Affua Adade
				Nsirim Anthony Captain		Akarolo
				Josephine Akinlotan-Traore-Olorho
				Annabe8e Briggs
				Vemaldis Ches-A-Tow
				Liz Grant
				Fatmata Jackson
				Pia Mwanakunda
				Lucette Ognami
				Tony Olutola
				Rose Peake
				Joan Senge
				Peter Smith
				Jane Sutton
				Sharon Donaldson
Chair:				Revd Canon Penny Rose-Casemore
Independent		Examiner:		Anthony Armstrong	FCA
				Armstrong &Co
				Chartered Accounlants		&Statutory Auditor
				4a Printing House Yard
				Hackney Road
				London E27PR
Bankers:				Barclays Pic
				1 Churchill Place
				London E145HP
Investment	managers:			CCLA
				Senator House
				85Queen Victoria Street
				London EC4V4ET

for the earende	d 31D	ecember2020
							2020	2019
				unrestricted	Restricted	Funds	Total Funds	Total Funds
				Funds
			Notes	E	E		E	E
Income from:
Donations and legacies				22,237		3,676	25,913	75,500
Other trading activities				62,668			62,668	102,619
Investments				4,421			4,421	4,293
Income				831			831	2,245
Total income				90,157		3,676	93,833	184,657
Expenditure on:
Charitable activities				100,183			100,183	183,058
Totalexpenditure				100,183			100,183	183,058
Total income less	total expenditure			(10,026)		3,676	(6,350)	1,599
Net gains/(losses)	on investments		10	10,175			10,175	23,238
Net income/(expenditure)		and movement	in funds	149		3,676	3,825	24,837
Reconciliation of	funds:
Total funds brought	forward		15	261,405		22,525	283,930	259,093
Total funds carried forward			14	261,554		26,201	287,755	283,930

			31December	2020	31December	2019
		Notes	6	f
Fixed assets:
Inveslmenls		10		157,520		147,345
Total fixed assets				157,520		147,345
Current assets:
Debtors		11	3,092		2,535
Cash at bank and In	hand	12	130,268		137,305
Total current assets			133,360		139,840
Creditors: amounts	falling due within one year	13	3,125		3,255
Net current assets/(liabilities)				130,235		136,585
Total net assets				287,755		283,930
The funds ofthe charity:
Restricted income funds		18		26,201		22,525
Unrestricted income	funds	16		261,554		261,405
Total charity funds		20		287,755		283,930

								Notes	2020	2019
									E	E
Cash flows from operating activities: Net cash provided by/(used in) operating			activities					1	~11.458	1,103
Cash flows from investing activities:
	Dividends, interest and rents from investments								4,421	4,293
Net	cash provided by/(used in) investing		activities						4,421	4,293
Change in cash and cash equivalents		in the		reporting		period			(7,037)	5,396
Cash and cash equivalents at the beginning				ofthe reporting			period		137,305	131,909
Cash and cash equivalents at the end		of	the	reporting		period			130,268	137,305
Notes to the Cash Flow Statement									2020	2019
									E	E
1)	Reconciliation ofnet income/(expenditure)				to net	cash flow from
	operating activities
	Net income/(expenditure) for the	reporting			period (as per		the statement	offinancial
	activities)								3,825	24,837
	Adjustments for:
	Depreciation charges									4,612
	(Gains)/losses on investments								(10,175)	(23,238)
	Dividends, interest and rents from investments								(4,421)	(4,293)
	(Increase)/decrease in debtors								(557)	(258)
	Increase/(decrease) in creditors								(130)	(556)
	Net cash provided by/(used in) operating				activities				11,458	1,103
									2020	2019
									E	E
2)	Analysis ofcash and cash equivalents
	Cash in hand								130,268	137,305
	Total cash and cash equivalents								130,268	137,305

Net incoming	resources		2020	2019
Nel incoming	resources are staled alter	charging:	E	E
Independent	Examiner's fees - reporting	service	1,250	1,200
Depreciation	- owned assets			4,612

						2020	2019
Income from donations		and legacies		Unrestricted	Restricted	Total	Total
				E		E	E
Stewardship giving				10,919		10,919	13,258
Income tax recoverable				3,248		3,248	3,393
General collections				4,070		4,070	4,860
Cultural Connections							48,786
Legacies				3,000		3,000
StJohn's Community	Development		Project	1,000		1,000	1,600
Charity for repair ofStJohn the Evangelist					3,676	3,676	3,603
				22,237	3,676	25,913	75,500
						2020	2019
Income from other trading activities				Unrestrictedf	Restricted E	Totalf	Totalf
StJohn's Hall				4,950		4,950	10,695
Apostolic Cell							840
Iglesia Apui				8,090		8,090	20,116
Testimonial Ministries				3,600		3,600	7,200
Union Grove Community		Nursery		36,000		36,000	36,000
Presbyterian Church	of	Ghana		2,345		2,345	7,280
Alcoholics Anonymous				347		347	1,040
Thrive							75
Peace Congregation				573		573	315
Rent from 39a Union	Grove			6,763		6,763	19,044
TraidcraR sales							14
				62,668		62,668	102,619
						2020	2019
Income from investments				Unrestricted E	Restricted	Total E	Totalf
CBFinvestment fund				4,421		4,421	4,293
				4,421		4,421	4,293
						2020	2019
Other income				Unrestricted	Restricted	Total	Total
				E	E	E	E
Fees 8 funerals				831		831	2,245
				831		831	2,245

								2020	2019
Expenditure	on charitable			activities		Unrestricted	Restricted	Total	Total
						E	E	E	E
Church pmjects
Cultural Connections									65,028
									65,028
Ministry
Diocesan assessment						17,838		17,838	15,630
Clergy &SPA		expenses				728		728	1,315
Training						423		423	353
						18,989		18,989	17,298
Worship
Worship &sacristy materials						1,969		1,969	5,212
Musicians						1,755		1,755	2,404
						3,724		3,724	7,616
Church maintenance
Insurance						9,224		9,224	9,207
Gas &electricity						12,164		12,164	13,547
Water rates									379
Maintenance		&repairs				14,049		14,049	24,610
Cleaning 8	gardening					7,655		7,655	8,135
Organ tuning		&repairs				592		592	354
						43,684		43,684	56,232
Other parish		acUvitfes
Sunday school									942
Hospitality						1,781		1,781	3,486
Mission						664		664	171
Citizens UK						1,000		1,000	1,000
						3,445		3,445	5,599
Management		&administration
Administrative		assistance				19,718		19,718	18,061
Printing &oflice expenses						5,876		5,876	3,649
Equipment	&	computer	support						504
Telephone						2,396		2,396	2,610
Robes expenses						706		706	400
Sundries						395		395	249
Independent		examiner's	fees			1,250		1,250	1,200
Depreciation									4,612
						30,341		30,341	31,285
						100,183		100,183	183,058
Staff costs								2020	2019
								E	E
Salaries								21,443	19,308
								21,443	19,308
Number of	employees		during the year was:					2.0	2.0
Average number ofFTEemployees					during the year was:			1.0	1.0

					Church	Church		Refurbishment of	Refurbishment of
9	Tangible fixed assets				Improvementsf		Offfce equipment E		Vicarage flat f	Total E
	Cost
	As at 1 January	2020			9,981		2,960		39,526	52,467
	As at 31 December 2020				9,981		2,960		39,526	52,467
	Depreciation
	As at 1 January	2020			9,981		2,960		39,526	52,467
	As at 31 December 2020				9,981		2,960		39,526	52,467
	Net book value
	As at 31 December 2020
	As at 31 December 2019
									CBFInvestment
10	Investments								Fund	Total
									E	E
	Market value
	As at 1 January	2020							147,345	147,345
	Revaluations								10,175	10,175
	As at 31 December 2020								157,520	157,520
	CBFInvestment	Fund	Church Board ofFinance		Investment	Fund	Shares were purchased		in 1997from the sale
			proceeds of330Clapham		Road. Some shares were sold in			2016.The charity currently		holds
			7,704 units	in the fund.

Debtors: amounts	falling due within one year	2020f	2019 E
Accrued income		3,092	2,535
		3,092	2,535
Bank and cash in hand		2020	2019
		E	E
CBFDeposit		43	43
Christ Church deposit account		203	203
Christ Church &StJohn's joint account		128,279	135,316
Christ Church No 1	account	709	709
Christ Church Hall account		44	44
StJohn's current account		990	990
		130,268	137,305
Creditors: amounts	falling due within one year	2020f	2019 E
Funds for others		(25)	725
Employment taxes & Nl		(48)	680
Staff pensions		278	(103)
Net salaries		78	104
Accruals &deferred	income	2,842	1,849
		3,125	3,255

					Opening			Resources	Resources	Resources		Other	Closing
14	The funds	ofthe charity: current year			balance				arising	utigsed		movements	balance
					E				E			E	E
	Restricted funds
	Restricted income funds				22,525				3,676				26,201
	Unrestricted	funds
	Designated funds General funds Total unrestricted		funds		18,000 243,405 261,405				~0.157 ~100.183 90.107 ~700.783			10,175 10,175	18,000 243,554 261,554
					283,930				93,833	(100,183)		10,175	287,755
					Opening			Resources		Resources		Other	Closing
15	The funds	ofthe charity:	prior year		balance E				arising E	utilisedf		movements E	balancef
	Reslncled funds
	Restricted income funds				20,904				52,389	(65,028)		14,260	22,525
	Unrestricted	funds
	Designated	funds			18,000								18,000
	General funds Total unrestricted		funds		220,189 230109				132,268 118,030 132200 ~770030			8,978 8,978	243,405 261,405
					259,093				184,657	(183,058)		23,238	283,930
	General funds			General	funds off243,554		are unencumbered			and freely available		for use by the charity.
				Included	in this amount	isf157,520 held in fixed assets, comprising						ENil in tangible	assets and
				E157,520 in long term		investment			assets.
					Opening			Resources		Resources		Transfers &	Closing
16	Designated	funds: current year			balance				arising	utlfised		adjustments	balance
					E				E	E		E	E
	Christ Church Community		Hall repairs		18,000								18,000
					18,000								18,000
					Opening			Resources		Resources		Transfers 8	Closing
17	Designated	funds: prior year			balance				arising	utilised		adjustments	balance
					E				E	E		E	E
	Christ Church Community		Hall repairs		18,000								18,000
					18,000								18,000
	Christ Church Community		Hall	In October 2004 a donation			ofE18,000was			received from the Union Grove Nursery. The PCC
	repairs			have designated this donation				to the future repairs ofthe Church			Hall.
					Opening				Incoming	Resources		Transfers &	Closing
18	Restricted	funds: current	period		balancef			resources E		expended E	gains/(losses) E		balance E
	Charity for	StJohn Repairs			22,525				3,676				26,201
					22,525				3,676				26,201
					Opening				Incoming	Resources		Transfers &	Closing
19	Restricted	funds: prior period			balance E			resources E		expended E	gains/(losses)f		balance E
	Cultural Connections				1,982				48,786	65,028		14,260
	Charity for	StJohn Repairs			18,922				3,603				22,525
					20,904				52,389	65,028		14,260	22,525

			Designated	Restricted	Endowment
Net assets attributable	tofunds: current	General funds	funds	funds	funds	Total
			E	E	E	E
Tangible fixed assets Current assets Current liabilities Net assets represented	by funds	157,520 89,159 ~3,125 243,554	18,000 18,000	26,201 26,201		157,520 133,360 ~3,125 287,755
			Designated	Restricted	Endowment
Net assets attributable	to funds: prior ps	General funds	funds	funds	funds	Total
			E	E	E	E
Tangible fixed assets Current assets Current liabilities Net assets represented	by funds	147,345 99,315 ~3,255 243,405	18,000 18,000	22,525 22,525		147,345 139,840 ~3.255 283,930