## # # ## ||||||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
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