2022-12-31-accounts

						Page
Index
Trustees' annual report						3-7
Independent examiner's		report to the trustees
Statement offinancial	activities
Balance Sheet						10
Notes to the financial	statements		as trustees'	annual	report	11-14

			31eDecember 2022
Incumbent			Rev Andy Hobbs (interregnum	from April 2022)
Associate	Minister		Rev Jill Wright
Licenced	Lay Preacher		Dave Green
Church Wardens			Robin Thompson
			Paul Sutton
Elected Members			Vivienne Bottrill
			Peter Jackson
			Ingrid Dalton-Brown
			Clint Pe(stead (resigned April 2022)
			Pat Levison (resigned April 2022)
			Mandy Tring (elected April 2022)
			Wayne West (elected April 2022)
			Brenda Woollett (elected April 2022)
Secretary/Deanery		Synod	Angela Evans
Treasurer/Deanery		Synod	Linda Twitchett

			2022		2022	2021
			Unrestricted	Restricted	Total	Total
			funds f	Funds E	Funds E	Funds E
		Note
Income &Endowments
Donations Ik Legacies			50,393	5,956	56,348	90,634
Charitable activities			24,825	4,800	29,625	23,156
Investment Income			6,431	0	6,431	75
Total Income			81,649	10,755	92,404	113,865
Expenditure
Expenditure of Charitable
activities			51,711	34,472	86,183	196,430
Other Expenditure			13,498	0	13,498	9,720
Total Expenditure			65,209	34,472	99,681	206,150
Net Expenditure			16,439	-23,717	7,277	92,285
Transfers between	funds				0	0
Net movement in funds			16,439	-23,717	-7,277	-92,285
Reconciliation offunds
Total funds brought	forward		212362	28427	240789	333074
Total funds carried	forward				233,512	240,789

						2022	2021
						E	E
					Note
Fixed Assets
Tangible Fixed Assets Land				gr
Buildings					12	114,413	114,413
Tangible Fixed Assets Equipment						2,560	4,549
Total						116,973	118,962
Current Assets					13
Debtors						0	4,404
Cash at bank	and in	hand				102,795	118,358
						102,795	122,762
Creditors: amounts		falling		due
within one year					14	0	935
Net Current	Assets					102,795	121,827
Total Assets	less Current		Liabilities			219,768	240,789
Funds ofthe	charity
Restricted Funds						43,342
Unrestricted	Funds					59,453	240,789
Total Charity	Funds				15	217,208	240,789

			2022		2021		2022	2021
			Unrestricted	Restricted	Unrestricted	Restricted	Total	Total
			funds f	Funds f	funds 6	Funds f	Funds f	Fundsf
Donations
Legacies	Received		0	0	0	0	0	0
Collections		at all services	5,433	0	3,939	0	5,433	3939
Donations		&appeals	15,287	5,956	14,708	48,725	21,243	63433
Gift Aid	Reclaimed		7,554	0	5,785	0	7,554	5785
Planned	To Give		22,119	0	17,477	0	22,119	17477
Total			50,393	5,956	24,432	48,725	56,348	90,634

		2022		2021		2022	2021
		Unrestricted	Restricted	Unrestricted	Restricted	Total	Tota I
		funds f	Funds f	funds f	Funds f	Funds f	Funds f
Charitable	Activities
Fetes, Fairs, other
fundraising		5,330	4,800	3,949	0	10,129	3949
Income from Investments		6,431	0	2,630	75	6,431	2705
Magazines		3,474	0	2,623	0	3,474	2623
Fees 8 Supplies		6,002	0	13,954	0	6,002	13954
Other		10,019	0			10,019	0
Total		31,256	4,800	23,156	75	36,055	23,231

6. Inc	ome Summary
		2022		2021		2022	2021
		Unrestricted	Restricted	Unrestricted	Restricted	Total	Total
		funds f	Funds f	fundsf	Fundsf	Funds f	Funds f
Donations		50,393	5,956	41,909	48,725	56,348	90,634
Charitably	Activities	31,256	4,800	23,156	75	36,055	23.231
Total Income		81,649	10,755	65,065	48,800	92,404	113,865

7. Expen	diture on cha	ritable activities by fund	ritable activities by fund	type
		2022			2021		2022	2021
		Unrestricted	Restricted		Unrestricted	Restricted	Total	Tota I
		funds f	Funds	E	funds E	Funds f	Funds E	Funds E
Support Costs		51,711	34,472		147,705	48,725	86,183	196,430
8. Other	Expenditure
		2022			2021		2022	2021
		Unrestricted	Restricted		Unrestricted	Restricted	Total	Total
		funds f	Funds	E	funds f	Funds f	Funds E	Funds E
Other Expenditure
Depreciation	gr write off	1,989			1,137		1,989	1,137
Printing, postage,
stationery		3,667			2,561		3,667	2,561
Bank Charges		413			229		413	229
Insurance		7,099			5,463		7,099	5,463
Accountancy	Fees	250			250		250	250
Independent	Examiner	80			80		80	80
Total		13,498		0	9,720	0	13,498	9,720
9. Total	Expenditure
		2022			2021		2022	2021
		Unrestricted	Restricted		Unrestricted	Restricted	Total	Total
		funds f	Funds	f	funds f	Funds f	Funds f	Funds f
Support Costs		51,711	34,472		147,705	48,725	86,183	196,430
Other Expenditure		13,498		0	9,720	0	13,498	9,720
Total Expenditure		65,209	34,472		157,425	48,725	99,681	206,150

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