# ## ## ## |||||||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| ## ## ## ## ## ||||||||||||||||||||||||||||||||C|D|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||||||||||||||||||||E|||?|| |||||||||||||||||||||||||||||||||a|| |W|||||||IB|ci|0|0|||||||||||||||||||0||||| ||||||||||||||||||||||||||||||'«.||I||| ||||||||||||||||||||||||||||||||3||| ||||||||||||||||||||||||||||||c||3|3|| |||o|CW||||||||||||||||||I
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