## 

|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<br>Accountants||||
|||3 Ladybridge|Road|||
|||Waterlooville||||
|||PO7 5RP||||
|Independent|Examiner|Shahrukh<br>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<br>resources|||||||||
|Donations|||2|122,322|||122,322|113,792|
|Activities for generating||funds|2|20|||20||
|Investment<br>income|||2|154|||154|822|
|Church<br>activities|||2|3,258|||3,258|3,140|
|Total Incoming|resources|||125,754|||125,754|117,754|
|Resources Expended|||||||||
|Church<br>activities||||93,438|3,031||96,469|84,331|
|External<br>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<br>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<br>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<br>liabilities|||||||
|Creditors<br>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<br>Funds||10||124,418||115,675|
|Restricted<br>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<br>Giving:|||||||||
|Gift Aid donations||||73,747|||73,747|71,676|
|Income tax recoverable||||20,524|||20,524|17,919|
|Other planned<br>giving||||15,396|||15,396|24,197|
|Bus Stop Donations||||10,596|||10,596||
|Church<br>Collection Box||||559|||559||
|Grant received for energy costs||||1,500|||1,500||
|||||122,322|||122,322|113,792|
|Activities for generating|||funds||||||
|Centre<br>hiring||||20|||20||
|||||20|||20||
|Income from Investments|||||||||
|Interest received||||154|||154|822|
|||||154|||154|822|
|Income from church activities|||||||||
|Children's<br>work 0-11||||2,692|||2,692|1,077|
|Youth work 11 plus||||310|||310|109|
|Outreach<br>-adults||||||||959|
|PCC fees income||||256|||256|995|
|||||3,258|||3,258|3,140|
|Expenditure<br>on Church||activities|||||||
|Diocesan parish share||(Quota)||46,290|||46,290|46,340|
|Incumbent's<br>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<br>utility costs||||6,810|||6,810|2,592|
|Other church<br>running||expenses||5,791|||5,791|3,139|
|Church<br>maintenance|- minor|||1,310|||1,310|2,001|
|Church<br>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<br>&training|-|adult||946|||946|252|
|Education<br>&training|0-11|||354|||354|320|
|Education<br>&training|11||plus|221|||221|33|
|Community<br>work 0-11||||1,508|859||2,367|1,202|
|Community<br>work 11|plus|||1,340|||1,340|471|
|Community<br>work - adult|||||668||668|1,021|
|Church events<br>&conferences||||302|52||354|178|
|||||93,438|3,031||96,469|84,331|





## 

|4|External Giving||||||
|---|---|---|---|---|---|---|
||Missionary<br>and charitable||giving||||
||Overseas<br>Mission|Societies||6,890|6,890|4,460|
||Rehef and development||agencies|1,000|1,000|3,810|
||Diocesan Mission|Fund||||100|
||Home mission<br>&|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<br>recharged|||(2,599)|(2,599)||
||Copier leasing<br>&|running|costs|2,702|2,702|2,629|
||Telephone<br>&other admin||costs|981|981|933|
||Postage,<br>printing|8 stationery||620|620|638|
||Website|||42|42|45|
||Subscriptions|||401|401|426|
||Bank charges|||119|119|48|
||Professional<br>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<br>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<br>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<br>income|||822|||822|
|Church activities|||2,640|500||3,140|
|Total Incoming|resources||111,004|6,750||117,754|
|Resources Expended|||||||
|Church<br>activities|||83,831|500||84,331|
|Donations<br>made|||11,746|||11,746|
|Supportcosts|||13,541|||13,541|
|Total Resources|Expended||109,118|500||109,618|
|Net Movement<br>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|