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2023-12-31-accounts

					Page
~	Index				1
~	Trustee' annual report				2-8
~	Independent examiner's	report to	the trustees		9
~	Statement offinancial activities				10
~	Baiance sheet				11
~	Notes tothe financial statements		as trustees'	annual report	12-15

Incumbent			Rev CStocking
Licensed	Lay Preacher		Mr DGreen
Church Wardens			Mr RThompson
			Mr PSutton
Elected Members			Mrs V Bottnll
			Mr PJackson
			Mrs I Dalton-Brown
			Mrs M Tring
			Mrs BWoollett
			Mr WWest
			Mrs GWest
Secretary/Deanery		Synod	Miss A Evans
Treasurer/Deanery		Synod	Mrs LTwitchett

				2023		2023	2022
				Unrestricted	Restricted	Total	Total
				funds f	Funds f	Funds 6	Funds f
			Note
Income &Endowments
Donations &Legacies				36,072	10,463	46,535	56,348
Charitable activities				12,486	10,903	23,389	29,625
Investment Income				5,601	0	5,601	6,431
Total Income				54,158	21,366	75,524	92,404
Expenditure
Expenditure ofCharitable
activities				37,947	413	38,360	86,183
Other Expenditure				13,224	0	13,224	13,498
Total Expenditure			9	51,171	413	51,584	99,681
Net Expenditure				2,987	20,953	23,940	7,277
Transfers between	funds			0	0	0	0
Net movement in funds				2,987	20,953	23,940	-7,277
Reconciliation offunds
Total funds brought	forward	(prior yr)				219,768	240,789
Total funds carried	forward					243p708	233,512

					2023	2022
					6	E
				Note
Fixed Assets
Tangible Fixed Assets Land fk
Buildings				12	114' 13	114(413
Tangible Fixed Assets Equipment					2,048	2,560
Total					116,461	116,973
Current Assets				13
Debtors					0	0
Cash at bank	and in	hand			135,950	102,795
					135,950	102,795
Creditors: amounts		falling	due
within one year				14	0	0
Net Current	Assets				135,950	102,795
Total Assets	less Current		Liabilities		252,411	219,768
Funds ofthe	charity
Restricted Funds					73,555	43342
Unrestricted	Funds				62,395	59,453
Total Charity	Funds			15	252,411	219,768

			2023		2022		2023	2022
			Unrestricted	Restricted	Unrestricted	Restricted	Total	Total
			funds f	Funds f	funds f	Funds f	Fundsf	Funds f
Donations
Legacies	Received		0	10,000	0	0	10,000	0
Collections		at all services	5,476	0	5,433	0	5,476	5433
Donations		gr Appeals	4,523	463	15,287	5,956	4p985	21243
Gift Aid	Reclaimed		6,907	0	7,554	0	6,907	7554
Planned	Giving		19,166	0	22,119	0	19,166	22119
Total			36,072	10,463	28,274	5,956	46,535	56,349

		2023		2022		2023	2022
		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		0	10,903	5,330	4,800	10,903	10130
Income from Investments		5,601	0	6,431	0	5,601	6431
Magazines		4,552	0	3,474	0	4,552	3474
Fees		6,601	0	6,002	0	6,601	6002
Other		1,333	0	10,019		1,333	10019
Total		18,087	10,903	31,256	0	28,990	36,056

		2023		2022		2023	2022
		Unrestricted	Restricted	Unrestricted	Restricted	Total	Total
		funds f	Funds f	funds f	Funds f	Fundsf	Funds f
Donations		36,072	10,463	50,393	5,956	46,535	56,349
Charitable	Activities	18,087	10,903	31,256	4,800	28,990	36,056
Total Income		54,158	21,366	81,649	10,755	75,524	92,405

		2023		2022		2023	2022
		Unrestricted	Restricted	Unrestricted	Restricted	Total	Total
		funds f	Funds f	funds f	Funds f	Funds f	Funds f
Support	Costs	37,947	413	51,711	34,472	38,360	86,183

		2023		2022			2023	2022
		Unrestricted	Restricted	Unrestricted	Restricted		Total	Total
		funds f	Funds f	funds f	Funds f		Fundsf	Funds f
Other Expenditure
Depreciation	gr write off	512		1,989			512	1,989
Printing, postage,
stationery		4,708		3,667			4,708	3,667
Bank Charges		425		413			425	413
Insurance		7,578		7,099			7,578	7,099
Accountancy	Fees	0		250			0	250
Independent	Examiner	0		80			0	80
Total		13,224	0	13,498		0	13,224	13,498

	2023		2022		2023	2022
	Unrestricted	Restricted	Unrestricted	Restricted	Total	Tota I
	funds f	Funds f	funds f'	Funds f	Fundsf	Funds f
Support Costs	37,947	413	51,711	34,472	38,360	86,183
Other Expenditure	13,224	0	13,498	0	13,224	13,498
Total Expenditure	51,171	413	65,209	34,472	51,584	99,681

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