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2022-12-31-accounts

Incumbent		The Revd. Janette	The Revd. Janette	Smith
		The Vicarage
		87 Perseus Place
		Crookhorn
		Waterlooville
		PO7 BAW
Bank		The Co-operative		Bank
		PO Box250
		Skelmersdale
		WNB 6WT
Accountant		Sally Grant Limited
		Chartered Accountants
		3 Ladybridge	Road
		Waterlooville
		PO7 5RP
Independent	Examiner	Shahrukh Talati FCA
		17StGeorges Road
		Southsea
		PO4 9PL
Diocese		A member of	the Church of England		in the Diocese
		of Portsmouth	in the Parish of Crookhorn

for the year ended	31	December 2	022
					Restricted
			S	Unrestricted	income	Endowment	Total this	Total last
				funds	funds	funds	year	year
						E	E	E
Incoming resources
Donations			2	122,322			122,322	113,792
Activities for generating		funds	2	20			20
Investment income			2	154			154	822
Church activities			2	3,258			3,258	3,140
Total Incoming	resources			125,754			125,754	117,754
Resources Expended
Church activities				93,438	3,031		96,469	84,331
External Giving				11,380			11,380	11,746
Supportcosts				12,193			12,193	13,541
Total Resources	Expended			117,011	3,031		120,042	109,618
Net Movement in Funds				8,743 -	3,031		5,712	8,136
Total Funds Brought		Forward		115,675	6,250		121,925	113,789
Total Funds carried		forward		124,418	3,219		127,637	121,925

		Notes		2022f		2021 6
Fixed assets
Equipment
Current assets
Debtors and prepayments		8	16,009		14,605
Bank balances	and cash in hand		117,371		110,316
			133,380		124,921
Current liabilities
Creditors falling	due within one year	9	5743		2,996
Other liabilities
			5,743		2,996
Net current assets				127,637		121,925
Net assets				127,637		121,925
Reserves
Unrestricted Funds		10		124,418		115,675
Restricted funds		10		3,219		6,250
Reserves carried forward				127,637		121,925

Income and expenditur	e		account analysis
				Unrestricted	Restricted	Endowment	TOtal	Total
				Funds	Funds	Funds	2022	2021
Income							E
Donations
Planned Giving:
Gift Aid donations				73,747			73,747	71,676
Income tax recoverable				20,524			20,524	17,919
Other planned giving				15,396			15,396	24,197
Bus Stop Donations				10,596			10,596
Church Collection Box				559			559
Grant received for energy costs				1,500			1,500
				122,322			122,322	113,792
Activities for generating			funds
Centre hiring				20			20
				20			20
Income from Investments
Interest received				154			154	822
				154			154	822
Income from church activities
Children's work 0-11				2,692			2,692	1,077
Youth work 11 plus				310			310	109
Outreach -adults								959
PCC fees income				256			256	995
				3,258			3,258	3,140
Expenditure on Church		activities
Diocesan parish share		(Quota)		46,290			46,290	46,340
Incumbent's expenses		&vicarage costs		959	134		1,093	783
Youth leader salary				15,248			15,248	14,866
Youth leader support	costs			280			280	531
Church utility costs				6,810			6,810	2,592
Other church running		expenses		5,791			5,791	3,139
Church maintenance	- minor			1,310			1,310	2,001
Church maintenance	- major							6,038
Upkeep ofservices				3,197	1,318		4,515	4,036
PCC fees costs								528
Bus Stop Cafe costs				8,882			8,882
Education &training	-	adult		946			946	252
Education &training	0-11			354			354	320
Education &training	11		plus	221			221	33
Community work 0-11				1,508	859		2,367	1,202
Community work 11	plus			1,340			1,340	471
Community work - adult					668		668	1,021
Church events &conferences				302	52		354	178
				93,438	3,031		96,469	84,331

4	External Giving
	Missionary and charitable		giving
	Overseas Mission	Societies		6,890	6,890	4,460
	Rehef and development		agencies	1,000	1,000	3,810
	Diocesan Mission	Fund				100
	Home mission &	other church societies		2,610	2,610	2,976
	Secular charities			880	880	400
				11,380	11,380	11,746
5	Support costs
	Salaries			9,927	9,927	7,873
	Admin recharged			(2,599)	(2,599)
	Copier leasing &	running	costs	2,702	2,702	2,629
	Telephone &other admin		costs	981	981	933
	Postage, printing	8 stationery		620	620	638
	Website			42	42	45
	Subscriptions			401	401	426
	Bank charges			119	119	48
	Professional fees					949
				12,193	12,193	13,541

6	Staff costs			2022	2021
	Salaries			22,226	20,455
	Pension	costs		350	299
				22,576	20,754
	Number	ofstaff employed:
	During the year the PCC employed		2 people, the Administrator
	and the Youth and Family Team Leader

Equipment
	Equipment	Total
		E
Cost
At 1 January 2022	47,027	47,027
Additions
Disposals
At 31 December 2022	47,027	47,027
Depreciation
At 1 January 2022	47,027	47,027
Charge for the year
On disposals
At 31 December 2022	47,027	47,027
Net book value
At 31 December 2022
At 31 December 2021

8	Debtors			TOTAL	TOTAL
				2022	2021
				F	f
	Income tax recoverable			4,490	3,488
	Other debtors			758	356
	5 Year Equity Loan to Mission	Housing	Ltd	10,761	10,761
				16,009	14,605


Creditors falling due within one year
Accruals and deferred	income	0	506
Other creditors		5,743	2,490
		5,743	2,996

ANALYSIS OF NET ASSETS BY	FUND
	Unrestricted	Restricted	Endowment		TOTAL	TOTAL
	Funds	Funds	Funds		2022	2021
	E		s			E
Fixed assets	0	0		0	0	0
Current assets	130,161	3,219		0	133,380	124,921
Current liabilities	-5,743	0		0	-5,743	-2,996
Long term liabilities	0	0		0	0	0
Fund balance	124418	3219		0	127637	121925

for the year ended	31s	tDecember 202	1
				Restricted
			Unrestricted	income	Endowment
			funds	funds	funds	Total 2021
			K	F
Incoming resources
Donations			107,542	6,250		113,792
Activities for generating		funds
investment income			822			822
Church activities			2,640	500		3,140
Total Incoming	resources		111,004	6,750		117,754
Resources Expended
Church activities			83,831	500		84,331
Donations made			11,746			11,746
Supportcosts			13,541			13,541
Total Resources	Expended		109,118	500		109,618
Net Movement in Funds			1,886	6,250		8,136
Total Funds Brought		Forward	113,789			113,789
Total Funds carried		forward	115,675	6,250		121,925