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2021-12-31-accounts

CONTENTS PAGE
Charity Information 3−4
Trustees Report 5−10
Independent examiner's Report 11
Statement of Financial Activities (Income & Expenditure Account) 12
Statement of Cash Flows 13
Statement of Financial Position (Balance sheet) 14
Notes to the financial statements 15−25

Name of the charity: The Danish Church in London
Registered office The Danish Church in London
4 St Katherine's Precinct
Regent's Park, London NW I 4HH
Trustees Trustees and members of the Church Council from January 2021 to
June 2022 are:
Bette Petersen Broyd (Chair, appointed June 2021)
Dorte Bille Harding (Chair, retired June 2021)
Christine Bergstedt Jorgensen (Deputy Chair)
Niels Ring Andersen (Honorary Treasurer)
Anne−Grethe Jensen (Honorary Secretary)
Per Gullestrup (Church Warden)
Ole Justesen (Church Warden from Spring 2022)
Palle Baggesgaard Pedersen (Church Warden until Spring 2022)
Andy Marino (Church Warden, retired June 2021)
Flemming Kloster Poulsen (Pastor)
Johanne NOrtoft Thomsen (Pastor, to March 2021)
Peter Melbye (Organ & IT)
Helle Diget Bond (Saturday School)
Jacob Christiansen (retired June 2021)
Casper Orlyk (Clerical & IT)
Anne Dorothea Bruum Aubry (Ex−Officio −Royal Danish Embassy)
Connie Yilmaz Jantzen (Ex−Officio — Danish YWCA)

Unrestricted Restricted Endowment Total Total
Funds Funds Funds Funds Funds
2021 2020
Notes GB £ GB £ GB £ GB £ GB £
INCOME & ENDOWMENTS
Donations & legacies 2.1 78,842 248,752 327,594 758,978
Income from charitable activities 2.2 88,242 88,242 19,835
Income from other trading activities 2.3 27,617 27,617 37,074
Income from Investments 2.4 10,620 33,806 44,426 44,395
Total income & endowments 205,321 248,752 33,806 487,879 860,282
EXPENDITURE
Costs o f raising funds
Costs of generating activity income .
3.1
. 31,406 31,406 18,643
Investment Management costs ' 3.2 427 5;193 5,620 6,664
Expenditure on charitable activities 4 203,055 530,398 23,090 756,543 2,113,548
Total expenditure 234,888 530,398 28,283 793,569 2,138,855
Net (expenditure)/ income before
gain/(losses) on investments
(29,567) (281,646) 5,523 (305,690) (1,278,573)
Net (loss)/gain on investments 8 92,972 12,778 105,750 (30,870)
Net (expenditure)! income for the year 63,405 (281,646) 18,301 **(199,940) ** (1,309,443)
,
Transfer between funds 284,543 (284,543)
Net movement in funds 63,405 2,897 (266,242) (199,940) (1,309,443)
Reconciliation o f Funds:
Total funds brought forward 14 619,183 27,169 1,148,326 1,794,678 3,104,121
Total funds carried forward 14 682,588 30,066 882,084 1,$94,738 1,794,678

Total 2021 Total 2020
Notes GB £ GB £
.Cash flows from operating activities:
Reconciliation of net movement in funds to
net cash flow from operating activities
Net movement in funds (199,940) (1,309,443)
Add: depreciation 988 1,150
Deduct: interestand dividend income (44,426) (44,395)
Add: loss/ (deduct gain) on revaluation of investments (105,750) 30,870
(Increase)/Decrease in stocks (8,600) 0
(Increase)/Decrease in debtors 8,063 "56,885
(Decrease)/Increase in creditors (92,828) (102,398)
**Cash (used in)/ provided by operating ** activities A (442,493) (1,367,331)
Cash flows from investing activities
Income from interest and dividends 44,426 44,395
Net movements in foreign exchange (1,915) (400)
Net movements on investment funds 202,299 7,215
Cash provided by/ (used in) investing activities B 244,810 51,210
Cash flows from financing activities
_
(Decrease)/Increase in cash and cash equivalents in the year (A+B+C) (197,683) (1,316,121)
Total cash & cash equivalents brought forward 421,808 1,737,929
**Total cash & cash equivalents carried ** **forward *** 224,125 421,808
*refer to balance sheet

2021 2020
Notes GB £ GB L. GB £ GB £
fixed assets
Tangible assets 9 247,962 248,950
Investments 10 1,118,229 1,212,863
1,366,191 1,461,813
Current assets
• Stocks 11 8,600
Debtors 12 31,590 39,653
Cash at bank and in hand 224,125.421,808
264,315 .461,461
Creditor!
Amounts failing due within one year 13 35,768 128,590
Net current assets 228,547 332,865
Total net assets 1,594,738 1,794,678
Funds
Unrestricted funds 14 682,588 , 619,183
Restricted funds 14 30,066 27,169
Endowment funds 14 882,084 1,148,326
Total Church funds 14 1,594,738 •., 1,794,678

Plant & Machinery 5.years
Furniture 8z fixtures • 10 years
Organ (refurbishment) 5−years
Office equipment 5 years
Motor vehicles 10 years

2. Income summary Unrestricted Restricted Endowment Total 2021 Total 2021 Total 2020 Total 2020
GB £ GB £ GB £ GB £ GB £
2.1 Income from donations and legacies
Membership 38,261 38,261 35,457
Collections, donations & gift aid 40,581 40,581 74,083
Organ fund donations 1,733
In memoriam fund donations 60
Garden fund grants and donations 32,500 32,500
Nordea fund grants and donations
Second Priest accommodation designated
Church interior fund designated
Building project fund grants & donations 216,252 216,252 .647,645
78,842 248,752 327,594 758,978
2.2 Income from charitable activities
Catering for charitable activities & events 37,671 .
31;71.
4,813
Church shopjalCOme
'−' ''
19,479, 19,479 767
Educational fees and books 16,714 16,714 10,447
DSUK allowances
"
14,378 14,378 3,808
, 88,242 88,242 19,835
;
4
**2 3 Income from other trading **
activities
Church hall hire 1,600 1,600
−Rents
,
,_
Church magazine advertising
20,047
. 5,970
. 20,047 .
5,970
20,040
5,574
Coronavirus Job Retention Scheme 11,460
. ,
27,617 27,617. ,37,074
,.
2.4 Income from investments 10,620 33,806 " 44;426' ; 44,395
Total Income 205,321 248,752 33,806 487,879 860,282

Unrestricted Restricted Endowment Total 2021 Total 2021 Total 2020 Total 2020
GB £ GB £ GB £ GB £ GB £
Catering & shop expenses 19,656 19,656 512
Books & education 7,218 7,218 7,040
Ecclesiastical expenses 4,402 4,402 11,091
Fundraisidg costs 130 130
31.406 31.406 18.643
3.2 Investinent Management costs
Unrestricted Restricted Endowment Total 2021 Total 2020
GB £ GB £ GB £ GB £ GB £
Fees paid to investment managers 427 5,193 5,620 6,664
427 5,193 5,620 6 664
4. Expenditure on charitable activities
Unrestricted ..
Restricted
.
Endowment

.
Total 2021
Total 2020
GB £ GB £ GB £ GB £ GB £
Benevolent fund bursaries 3,999 3,999 8,694
, Summer School & educational grants•
Salaries & staff costs (note 6)
59,693 2,354
8,361
2,354
68,054
1,800
45,532
Premises costs
Insurance
11,619
15,227
2,909
".−'
13,619,
8,227
13,031
12,149
Utilities
'' −
'18;754 18,754 ' 25,642
Repairs, maintenance & refurbishment 20,543 6,376 26,919 13,602
Organ expenses 11,030 11,030
Church interior fund expenses 36 .
36
Nordea Fund: furniture & equipment costs 11,451 11,451 31,468
Garden costs 50,271 50,271 481
Building project costs
Second Priest accommodation costs
,−
1,619
468,676 468,676
1,619
, 4,877,271
13,400
Motor & travel expenses 3,128 3,128 3,337
Administrative costs & communications 9,648 9,648 , 15,502
Magazine costs 5,179 5,179 6,466
Depreciation 988 988 1,150
Support & accountancy costs 23,730 23,730 22,485
Bank charges 1,925 1,925 2,007
Irrecoverable VAT on general expenditure 14,360 14,360 13,500
Governance costs (note 5) 5,576 5,576 6,031
203,055 530,398 23.090 756 543 2.113.548
5. Governance costs
Unrestricted Restricted Endowment Total 2021 Total 2020
GB £ GB £ GB £ GB £ GB £
Independent examination fee 2,100 2,100 1,900
Accounts drafting fee 2,900 2,900 3,555
Trustee liability insurance 576 576 576
Trustee and AGM costs (note 7)
As restated 5,576 5.576 6.031,
Total Expenditure (notes 3.1, 3.2 & 4) 234 888 530 398 28,283 793 569 2,138,855

6. Staff costs
2021 2020
GB £ GB £
Wages and salaries 40,142 33,050
Social security costs 2,187 1,586
Less: employment allowance (2,187) (1,585)
Other pension costs 4,014 2,898
44,156 35,949
Other staff costs (temps, child protection etc.) 19,512 5,223
DSUK Contribution 4,386 4,360
Total 68,054 45,532
2021 2020
No. No.
Staff (full time equivalent) 3.0 2.0

. Gain/(Lo ss) o n investments
Unrestricted Restricted Endowment Total 2021 Total 2020
GB £ GB £ GB £ G B £ GB £
Unrealised gain/(loss) on investments 93,293 14,372 107,665 (30,470)
Gain/(loss) on foreign exchange translation (321) (1,594) (1,915) (400)
92,972 12.778 105.750 (30.870)

9. Tangible fixed assets
Freehold Cars,
Property Fittings &
Equipment
Total
Cost G B £ G B £ G B £
At 1 January 2021 245,000 114,141 359,141
Additions /(disposals)
At 31 December 2021 245,000 114,141 359,141
Depreciation
At 1 January 2021 110,191 110,191
O n disposals
Charge for year 988 988
At 31 December 2021 111,179 111,179
Net b o o k value
At 31 December 2021 245,000 2,962 247,962
At 31 December 2020 245,000 3,950 248,950

10. Investments
2021 2020
Benevolent fund investments: GB £ GB £
M&G Securities Ltd Charifund Income Units
Value of 8466.31 units at 1st January 117,645 143,181
Net movement on funds *
Sub−total 117,645 143,181
Value a 8466.31 units at 31st December 133,700 117,645
Unrealised (loss)/ gain −market movement 16,055 (25,536)
_
Summer School fund investments:
Danske Bank
Value of investments at 1st January 28,030 25,411
Net movement on funds * 504 (60)
Value of investments at 31st December 25,765 28,030
Unrealised (loss)/ gain −market movement (2,769) 2,679
Other fund investments:
General portfolio through Charles Stanley & Co. Ltd
Value of investments at 1st January 488,980 515,267
Net movement on funds * (202,803) (7,155)
Value of investments at 31st December 343,405 488,980
Unrealised (loss)/ gain −market movement 57,228 (19,132)
General portfolio through Cazenove Schroder
Value of investments at 1st January 578,208 566,689
' Net movement on funds *
Value of investments at 31st December 615,359 578,208
Unrealised (loss)/ gain −market movement 17,151 −11,519
Total value o f investments
Closing value at 31st December 1,118,229 1,212,863
_
Opening value at 1st January 1,212,863 1,250,548

Portfolio asset allocation Charles Stanley Charles Stanley Danske Bank Charles Stanley Cazenove Capital
and total investment value M&G Charifund Summer School General Portfolio General Portfolio
**Benevolent ** Fund Fund
GB £ GB £ GB £ GB k' GB ±'
Fixed Income 24,817 28,922 49,460
Equities 131,753 270,240 400,474
Property 13,420 93,431
Alternatives 15,123 52,176
Mixed investments 7,931 9,379
Cash 1,947 948 7,769 10,439
1,118,229 133,700 25,765 343,405 615,359

11. Stocks
2021 2020
GB £ GB £
Stocks of canteen and shop goods 8,600
Total 8,600
12. Debtors: Amounts falling due within one year
2021 2020
GB £ GB £
Registrations, memberships & advertising 4,762 4,765
Accrued income 1,990 4,056
Other debtors & prepayments 13,920 6,034
Listed places of worship grant due 1,676 6,998
Gift aid repayable 5,000 8,593
VAT repayable 4,242 9,207
Total −31,590 39,653

13. Creditors: Amounts falling due within one year
2021 2020
G B £ G B £
Shop creditors
VAT payable
PAYE/ NIC payable
Other creditors & accruaLs 35,768 128,596
Total 35,768 128,596

14. Movement in funds
At 1st Net Transfer At 31st
January Movement between December
2021 in funds funds 2021
GB £ GB £ GB £ GB £
Unrestricted funds
General Fund 605,132 76,266 681,398
Designated funds
Organ fund 12,120 (11,030) 1,090
Church interior fund 212 (212)
Second vicar accommodation fund 1,719 (1,619) 100
Total designated funds 14,051 (12,861) 1,190
Total unrestricted funds (general & designated) 619,183 63,405 682,588
Restricted funds
Garden fund 17,771 (17,771)
Friends fund 16,042 16,042
In memoriam fund 4,331 4,331
Building project fund (32,119) (252,424) 284,543
Nordea fund 21,144 (11,451) 9,693
Total restricted funds 27,169 (281,646) 284,543 30,066
Endowment Funds
Salary and pension fund (17.2) 432,243 432,243
Benevolent fund (17.3) 140,583 16,794 157,377
FIJI−ILI fund 60,000 60,000
Building and reserve fund (17.1) 488,295 3,773 (284,543) 207,525
Summer School fund 27,205 (2,266) 24,939
Total endowment funds 1,148,326 18,301 (284,543) 882,084
Total church funds 1,794,678 (199,940) 1,594,738

14 cont. Net movement in funds in year
Incoming Resources Gains/ Movement
resources expended (losses) on in funds
investments
GB £ GBf GB £ GB £
Unrestricted funds
General fund 205,321 (222,027) 92,972 76,266
Designated funds
Organ fund (11,030) (11,030)
Church interior fund (212) (212)
Second vicar accommodation fund (1,619) (1,619)
Total designated funds (12,861) (12,861)
Total unrestricted funds (general & designated) 205,321 (234,888) 92,972 63,405
Restricted funds
Garden fund 32,500 (50,271) (17,771)
Friends fund
In memoriam fund
Building project fund 216,252 (468,676) (252,424)
Nordea fund (11,451) (11,451)
Total restricted funds 248,752 (530,398) (281,646)
Endowment Funds
Salary and pension fund (17.2) /2,535 (12,535)
Benevolent fund (17.3) 6,265 (5,018) 15,547 16,794
FUHU fund 1,200 (1,200)
Building and reserve fund (17.1) 12,149 (8,376) 3,773
_Summer_School fund 1,657 (1,154) (2,769) (2,266)
Total endowment funds 33,806 (28,283) 12,778 18,301
Total church funds 487,879 (793,569) 105,750 (199,940)

15. Analysis o f net assets between funds
Other Net
fixed Bank & Current
Assets Investments Cash Assets Net Assets
GB £ GB £ GB £ GB £ GB £
Unrestricted funds
General fund 247,962 358,430 70,584 4,422 681,398
Designated funds
Organ fund 1,090 1,090
Church interior fund
Second vicar accommodation fund 100 100
Total designated funds 1,190 1,190
Total unrestricted funds (general & designated) 247,962 358,430 71,774 4,422 682,588
Restricted funds
Garden fund
Friends fund 16,042 16,042
In memoriam fund 4,331 4,331
Building project fund
Façade project fund
Nordea fund 9,693 9,693
Total restricted funds 30,066 30,066
Endowment Funds
Salary and pension fund* (17.2) 432,243 432,243
Benevolent fund (17.3) 133,700 23,677 157,377
FUHU fund 60,000 . 60,000
Building and reserve fund* (17.1) 168,091 39,434 207,525
Summer School fund 25,765 (826) 24,939
Total endowment funds 759,799 122,285 882,084
Total church funds 247,962 1,118,229 224,125 4,422 1,594,738

17. Linked Charities
2021 2020
17.1 Danish Church in London Building and Reserve Fund GB £ GB £ GB £ GB £
(Linked charity number 237897−1)
Opening value of investments at 1st January 488,295 488,295
Income from investments (net return after management fees) 12,149 24,803
Less: Lease payment to Crown Estates (2,000) (2,000)
Facade expenditure
General repairs to buildings (6,376) (6,949)
Surplus to carry forward 3,773 15,854
Transfers to main building project fund (284,543) (15,854)
Investment (losses)/ gains in year
Closing value of investments at 31st December 207,525 488,295
17.2 Danish Church in London Salary and Pension Fund GB £ GB
(Linked charity number 237897−2)
Opening value of investments at 1st January 432,243 432,243
Income from investments 12,535 11,617
Less: Salaries applied from employees (8,361) (7,695)
Portfolio management & transaction fees (4,174) (3,922)
Surplus to carry forward
Investment (losses)/ gains in year
Closing value of investments at 31st December 432,243 432,243
17.3 Benevolent Fund: Hjaelpefond for Danske I London GB £ GB £
(Linked charity number 237897−3)
Opening value of investments & cash at 1st January 140,583 160,118
Income from investments 6,265 5,674
Donations to benevolent fund 9,921
Less: Payments to beneficiaries (3,999) (8,694)
Portfolio management fees (1,019) (900)
Surplus to carry forward 1,247 6,001
Investment (losses)/ gains in year 15,547 (25,536)
Closing value of investments and cash at 31st December 157,377 140,583
Represented by:
Investments 133,700 117,645
Cash balances (benevolent account & with general fund) 23,677 22,938
157,377 140,583