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2020-12-31-accounts

THE PARISH OF ST JAMES COLLIER ROW AND ST JOHN THE EVANGELIST HAVERlNG-A￿E-BQwER ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2020

Charity number: Charity number: 251460
Principal Office: The Parish Office
The Green
North Road
Havering-Atte-Bower
Romford
RM4 1PL
Independent Examiner: A PStallard
Sta liard
Ik Co Limited
Suite 2, Aquarium 101
Lower Anchor Street
Chelmsford
CM2 OAU

FOR THE YEAR ENDED 31DECEMBER 2020 FOR THE YEAR ENDED 31DECEMBER 2020 FOR THE YEAR ENDED 31DECEMBER 2020
2020 2019
Receipts f f
Church general
plate
2,298 5,894
6ift aid giving 34,082 32,032
tax recovered (gift aid/plate) 8,700 9,832
donations 145 570
fees 1,582 3,178
use of all facilities 1,458 2,868
discretionary fund 120 100
48,385 54,474
Other
Annuity 44,444 50,220
interest 58
44,444 50,278
Total receipts 92,829 104,752
Payments
Church Activities
Ministry 683 2,073
Mission 276 720
Parish share 45,000 52,889
Youth 102
46,061 55,682
Church management
Office 4,296 4,942
Parish expenses 507 1,667
Independent examination 450 450
Bank charges 337 480
Web site 707
Photocopier 1,832 1,398
Telephone 2,986 2,167
Music, caretaker 2,429 5,872
13,544 16,976
Building costs
StJohns 14,836 17,943
StJames 7,017 11,073
Grounds maintenance 6,920 4,500
Building projects 1,938
28,773 35,454
Total payments 88,378 108,112
Surplus / Deficit 4,451 3,360
Page 5

2020 2019
General Fund (Unrestricted Fund) f f
Incoming Resources
Incoming resources from donors
Gift Aid 34,082 32,032
General plate 2,298 5,894
Gift Aid recovered 8,700 9,832
Discretionary Fund 120 100
45,200 47,858
Other voluntary
incoming
resources
Donations 145 570
Income from operating
activities to further
the work ofthe Church
Fees 1,582 3,178
Use ofStJames 1,225 2,235
Little Stars 233 633
3,040 6,046
Income from investments
Bank interest
Total Incoming
Resources
48,385 54,474
Resources Expended
Grants to further the work ofthe church
Ministry 683 2,073
Mission 276 720
959 2,793
Church activities
Diosesan parish share 45,000 52,889
Youth 102
Vicars fund
45,102 52,889
Church management
Office expenses 4,296 4,942
Miscellaneous expenses 1,213 1,667
Independent examination 450 450
Bank charges 250 331
6,209 7,390
Total resources
Expended
52,270 63,072
Net movement
in Fund
Net (outgoing) / incoming resources 3,885 8,598
Page 6

FOR THE YEAR ENDED FOR THE YEAR ENDED FOR THE YEAR ENDED FOR THE YEAR ENDED 31DECEMBER 2020
2020 2019
Repairs &Maintenance Fund (Designated Fund) E
Incoming resources from donors
Annuity 44,444 50,220
Income from investments
Bank interest 58
Total Incoming Resources 44,444 50,278
Resources Expended
Church activities
Church
utilities
3,327 3,609
Hall utilities 1,727 1,951
Church insurance 3,567 3,529
Hall insurance 1,920 1,900
Church repairs &maintenance 1,141 3,926
Hall costs 856 730
Churchyard 6,920 4,500
Piano &organ 508 496
Church alarm &extinguishers 2,027 1,909
Church
music
848 816
Sound 389
22,841 23,755
Special Projects
Architects 584
Maintenance &other projects
Stonework 1,354
Fencing
1,938
StJames costs
Maintenance 2,255 5,025
Heating 3,500 4,765
Insurance 1,265 1,283
projects 269
7,288 11,073
Church management
8 administration
Bank charges 88 149
Telephone 2,986 2,167
Photocopier 1,832 1,398
Hall caretaker 1,074 4,560
5,980 8,274
Total Resources Expended 36,108 45,040
Net Movement
in Funds
Net incoming / (outgoing) resources 8,336 5,238

2020 2019
Notes f E
FIXEDASSETS
CURRENT ASSETS
Debtors 8,700 3,803
Cash in hand 51,726 52,672
60,426 56,475
LIABILITIES FALLING DUE WITHIN ONE YEAR
Creditors 450 950
59,976 55,525
FUNDS
General fund 4,871 986
Designated
- Repairs
IL Maintenance Fund 64,847 56,511
59,976 55,525