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2021-12-31-accounts

Page
Report ofthe Trustees 1 to 5
Independent
Examiner's
Report
Report Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements 9to 13
Detailed Statement of Financial Activities 14&15
Table of Non-Investment
Assets

The hampers
for every child
As a result, 60 families
from
The hampers
for every child
As a result, 60 families
from
The hampers
for every child
As a result, 60 families
from
and every adult had a new gift
the hub and an additional
30
and every adult had a new gift
the hub and an additional
30
they could give to someone else as
families at Friday
Hill were supplied
they could give to someone else as
families at Friday
Hill were supplied
they could give to someone else as
families at Friday
Hill were supplied
they could give to someone else as
families at Friday
Hill were supplied
they could give to someone else as
families at Friday
Hill were supplied
a present.
with a very
a present.
with a very
a present.
with a very
large
Christmas
hamper. The
Hub
management
team
would like to thank
the
following
charities,
organisations
and
business for their support since the opening
either financially
or in kind.
0
anisation
Financia n Kind
Or anisation
Financia In Kind 0
anisation
Financial n Kin
LBWaltham
Forest
Bamab
Ltd
Le ton 6th Form
Ci
Brid eTrust
Providus
Financial
X Hollands Care
Urbaser
Ltd
Samaritan's
Purse
X Go Universal
Ltd
Yusuf LLP Dendale
Construction
Lotte
Covid Fund
X
Hi hams Park CIC Stow Residential Red LoR LLP X
3Dimension
Insulation
Ltd
X Crowdfunder
UK
West Essex Football Club X All Churches
Trust
X
Hi hams Park Ba tist Church X Lotus Health
Ltd
Le ton Orient FC X
Eas
Fundraisin
Amazon
Euro e
Arnold Clark Autos The Bi
Give
X Fre
Bentos
Hovis X
Tesco Stores
Morrisons
hin
fordCricketClub
X
Handsworth
Prima
Hi hamsPkSchool
Jon's appointment
was not the only change to the church's
staffing structure.
Peter Rogers was appointed
to a new role of Community
Development
Manager.
His previous
role as Administrator
was filled by Claire
Godden who took up the role in July 2021.Claire's hours were increased
in the Autumn
as she took on the
day-to-day
financial
responsibilities
from Mick Holloway,
the Treasurer. The final appointment was that of
Anita Mottley as Pastoral Assistant,
supporting
the Vicar.
Anita reports to Revd Malcolm Porter whilst Jon,
Claire and Chris Joy, the church's caretaker,
report to Peter, who in turn
reports to Malcolm.

follow-up to a conc follow-up to a conc ern rais ed
in 2020.
Risk Assessment
The PCC is responsible
for carrying
out the assessment
of Reputational,
Organisational, Financial and
Legal risks prior to engaging
in any proposed
activity.
Risk Miti ation
Reputational ~ Provide appropriate
safeguarding
training
to relevant
staff and volunteers
~ Ensure Health and Safety procedures
are followed
~ Ensure ublici
material
is checked for accurac
and
ke t u -to-date
Organisational ~ Succession
planning
and cover arrangements
for key roles
~ Ensure 'ob and volunteer
task descri
tions are
clear and re
ularl
reviewed
Financial ~ Ensure sufficient funding
is raised to cover committed
project costs
~ Ensure best practice financial
procedures
are
followed
with respect
to expenditure
authorization
and the handlin
ofcash
Legal ~ Ensure compliance
with all relevant
legislation
with regard to public buildings, Health
and Safe
and Em
lo ment

Unrestricted Restricted 2021 Total 2020 Total
Note funds
f
-funds funds
E
funds
F
INCOME AND ENDOWMENTS FROM
Donations
Le acies
40,870
500
24,453 65,323
500
47,972
154,912
41,370 24,453 65,823 202,684
Investment
income
71 20 91 137
Charitable
activities
Church Activities 4,666 - 4,666 28,143
Other trading
activities
18,271 18,271 15,416
Grant Income 1 604 18550 20,154 43,650
Total 65,882 43,023 109,005 290,230
EXPENDITURE ON
Depreciation
ofassets
1,075 1,220 2,295 309
Raising funds 22,051 22,051 23,402
Charitable
activities
Church Activities 85,647 27,062 112,708 93,122
Total 108,773 28,282 137,055 116,833
NET (EXPENDITURE)/INCOME (42,791) 14,741 (28,050) 173,397
RECONCILIATION
OF FUNDS
Total funds brou
ht forward
181,541 50,684 232,225 58,828
TOTAL FUNDS CARRIED FORWARD 138,750 65420 204 175 232,225

Unrestricted Restricted 2021 Total 2020 Total
Note fundsf funds funds funds
FIXEDASSETS
Investments 137,981 6,726 144,707 31,425
Other fixed assets 1,532 7,263 8795 6,267
Total 139,513 13,989 153,502 37,692
CURRENT ASSETS
Debtors 8,289 6,410 14,699 29,434
Cash at bank and in hand 47,916 47,916 21,285
Held in CCLA Holdin Account 154,912
Total 8,289 54,326 62,615 ' 205,631
CREDITORS
Amounts
fallin
due within one ear 10 9,052 2,890 11942 11,098
NET CURRENT ASSETS -763 51,436 50,673 194,533
TOTAL ASSETS
LIABILITIES
LESSCURRENT 138,750 65,425 204,175 232,225
NET ASSETS 138,750 . 65,425 204,175 232,225
FUNDS
Unrestricted
funds
138,750 138,750 181,541
Restricted funds 65,425 65425 50,684
TOTAL FUNDS 138750 65,425 204175 232,225

1.ACCOUNTING
POLICIES —continued
1.ACCOUNTING
POLICIES —continued
1.ACCOUNTING
POLICIES —continued
Fixed assets and depreciation
Consecrated
and beneficed
property
is excluded from the accounts
by s.10(2)(a)ofthe Charities
Act 2011.
Movable church furnishings
held by the Vicar and
Church wardens on special trust forthe PCC and which
require a faculty fordisposal are accounted foras inalienable property
unless consecrated.
They are listed
in the Church's
Inventory
which can be
inspected at any reasonable time. For inalienable property
acquired
prior to 2001 there is insufficient
cost information
available and therefore
such
assets are
not valued
in the accounts.
Items
acquired since 1 January
2001 have
been
capitalised
and
depreciated
in the accounts over their anticipated
useful economic
life as described
in the following
table.
Investment
assets are included
at
market value.
Asset Date ofAcquisition ost ofAcquisition Annual
Depreciation
Duration
xpenditure
on
consecrated
or
Any time
eneficed
buildin
s
Repairs
to
moveable
church
urnishin
s
Prior to 1"Jan 2001 n/a Written off
Inalienable
property
Post 31"Dec2000 &61000
&61000
20% 5 ears
ther fixtures,
fittings and office
quipment
Any time &L500
&8500
25%
Written
4 years
off
Freehold
Buildings
The PCC acts
s
Managing
Trustee
snd
the
Chelmsford
Diocesan
Board
of
An time No limit 2% 50years
inance acts as Custodian
Trustee
Buildin
and
ardenmaintenance*
An time No limit Written off
*The premises have a value in use" which is assumed to be zero to cover operating costs
2. DONATIONS
AND LEGACIES
2021 2020f
Planned
giving
31,679 33,797
Collections 2,182 960
Legacies 500 154,912
Church donations 832 5,879
Income tax recovered
includin
GASDS
6 177 7336
Total 41,370 202,884
The total amount ofvoluntary
income given by
Parochial 2021 2020
Church Council members,
their close family members
and Unrestricted Restricted
Total
Total
associates through
standing
orders
and planned giving 6 F
including
income tax recoverable
is
20,045 1,444
21,489
25,633
3.
OTHER TRADING ACTIVITIES
2021 2020
6
Activities for generating
funds
18,271 15,416
4.
INVESTMENT INCOME
2021
6
2020f
Bank and CBFdeposit account interest 91 137

.Net movement
in f
unds,
included
in the a
bove is as follows:
Incoming Resources Movement
Unrestricted
funds
resources
f
expended
f
in funds
General
fund
Farr Legacy Fund
Joy Farrow Legacy
64,530
11
59
(68,707)
(120)
38,564
(4,177)
(109)
38505
Total Unrestricted funds 54,800 (107,391) (42,791)
Restricted funds
Charitable
Giving
Organ Fund
2,802
4
(2,802) 4
Flower Fund
Food Hub
Chair fund
0
44,535
1
(108)
(29,691)
(108)
14,844
1
Total Restricted funds 47,342 32,501) 14,741
TOTAL FUNDS 111,942 (139,992) (28,050)

3. FIXEDASSETS —DE TAILED
Freehold Inalienable Fixtures
Buildings property 8 Fittings Total
COST
As at 1 January 2021 2,500 800 20,796 24,096
Additions 6,430 6,430
At 31 December 2021 2500 800 27,226 30,526
DEPRECIATION
As at 1 January 2021 2,500 800 14,528 17,828
Charge for the Year 3,903 ~3903
At 31 December 2021 2 500 800 18431 21 731
NET BOOK VALUE
At 31 December 2021 8,795 8,795
At 31 December 2020 6,268 6,268

FOR T FOR T FOR T H E YEA R ENDED 31 DECEMB ER 2021
INCOINE AND ENDOWMENTS 2021 2020
Donations
and legacies
6 6
Planned
giving
31,679 33,797
Collections 2,182 960
Legacies 500 154,912
Donations 832 5,879
Income tax recovered
includin
GASDS 6177 7,336
Total Donations
and legacies
41,370 202,884
Other trading activities
Activities for generating funds 18,271 15,416
Investment
and other income
Bank and CBFdeposit account interest 75 137
Charitable
activities
Parochial fees 774 45
Church
activities
90 197
HMRC Furlou
h Grant
1 604 819*
Individual Donations 17,185 18,535
Hub Caf6 Donations 496
Food Hub
Income tax recovered
Business donations
161
5,007
2,308
6,200
Interest received 16
Grant Income 20 154 33,650
Total Income for Food Hub 43,019 60,693
Charity fundraising 2,802 497
Sponsorship
for mission
activity 1,000 10,361
Total Charitable
activities
46,821 71,793
Total incoming resources 109,005 290,230
EXPENDITURE
Raising Income
Wages 16,958 17,447
Fundraising
Admin Costs
752
Hall operating
costs
4,082 3,080
Food Hub Restricted
Fundraisin
costs 259 2,875
Total on Raising Income 22,051 23,402
Charitable
activities
Diocesan parish share 29,343 29,460
Parochial Fees 517
Church
operating
costs
7,298 10,468
Clergy expenses 510 1,175
Upkeep ofservices 1,018 3,205
Upkeep of churchyard 2,445 2,197
Charitable
activities
17,336 110
Total Charitable
Activities expenditure
58,467 46,615
Royal British Legion 73
Support for AW's South American Project 56
Nicodemus Trust grant 10,000
Children's Society 2,429 441
Christian Aid 300
Total Charitable
Givin
2,802 10,497
Charitable
Ex enditure
carried forward 61,269 57,112
This page does not form part ofthe statutory financial statements Page 14

Charitable Ex enditure enditure carried forward carried forward carried forward 61,269 57,112
Archdeacon's charity 1,506 1,617
Forest Churches Winter Shelter 1,506
Mission Tithe Christian
Children's
Aid
Society
1,506
1,506
1,617
Nicodemus Trust 1,617
Africa inland Mission Ruth 1,616
Total Mission Tithe 6,024 6,467
Staff costs 1,900
Volunteer Training 795
Composting 504
Food and toiletries 16,555 11,900
Sanitiser & PPE 267 416
Deliveries 1,547 546
Highams
Park Food
Hub Catering 2,193
Waste Disposal 320 356
Equipment and containers 1,824 1,303
Equipment depreciation 1,220 1,220
Stationery, phones etc 790 677
Utilities 2,043
Hub Caf8 519
Total Hi hams Park Food Hub 28,284 18,611
Total Charitable Activities Expenditure 95,577 82,190
Support costs
Management
Wages 13,851 6,070
Administration 923 2,459
Equipment, furniture and fittings 121 1,075
De reciation 1,075 309
Total Management 15,970 9,913
Finance
Bank charges 207 128
Governance costs
Independent Examination 3,250 1,200
Total resources ex ended 137,055 116,833
Net Deficit /Income 28,050) 173,397

AcquisiTion AcquisiTion Book Value
Year Cost 2021
f
2020
Church
Hall
1935 2,500.00 100
Selwyn Lounge, Office, Toilets and Vestry 1960s ? 100
Inalienable
property
Pipe Organ (from original parish church post WWII) Pre 1912 100
Choir stalls 1895 100
Lectern (from original parish church post WWII) 1912 100
Bishop's Chairs (from original
parish church post
1912 100
WWII)
Church Pews (5) 1895 ? 100
Font 1947 ? 100
Church Plate (from original parish church post WWII) 1912 ? 100
Congregational
Chairs
(130) 2015 800.00* 100
Other fixtures, fittings and office equipment
Food Hub Storage Container and racking 2020 4879.80 50 2439.90 3,659.85
Second Food Hub Storage Container 2021 3000.00 25 2250.00
2Garden shed 2014 donated n/a
Electric Organ 1978 5500.00 100
Grand Piano ? donated n/a
Music Equipment 2015 800.00 100
Electric drum
kit
2016 417.00 100
Foldback speaker 2016 279.00 100
Guitar Amplifier
(Marshall
RS50) 2018 249.00 100
Vestry Table (from original parish church post WWII) 1932 ? 100
Hymn and Prayer Bookcase 1947 ? 100
Office Desk 2015 donated n/a
Office Chair 2017 donated n/a
Hall Blinds 2016 1056.00 100
Nursery
Chairs (20)
Pre 2013 ? 100
Nursery
Chairs (10)
2016 40.99 100
Hall Chairs (100) 2013 502.57 100
Go-pac Table trolley 2013 290.44 100
Go-Pac Tables (12) Pre 2013 ? 100
Go-Pac Tables (12) 2015 665.93 100
900x900folding tables (8) 2016 221.84 100
Nursery
Tables (10)
Pre 2013 ? 100
Office Printer/Copier 2019 101.00 100
Administrator's
Laptop
2017 561.99 100
Router booster 2019 171.00 100
Hub Laptops 2021 2188.42 75 1541.31
Hub Picnic tables and benches 2021 1242.07 75 931.55
Worship
Laptop
2018 1236.00 100 309.00
Sound system 2020 3064.50 50 1532.25 2,298.38
Hall Oil Heaters 2015 129.98 100
Gas Cooker 2016 438.00 100
Hall Kitchen Fridge 2016 71.79 100
Church
Kitchen Fridge
2016 118.94 100
Coffee Machine
2
2016 donated n/a
Total remaining
book-value
Haulage cost an additional f539.99
8795.01 6,267.23