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2022-12-31-accounts

Page
Independent
Examiner's
Report
Receipts and payments Account
Statement ofAssets and Liabilities
Notes to the financial statements 4-8

Unrestricted Restricted Total Funds
Note Funds Funds 31.12.22 31.12.21
f E E E
RECEIPTS
Donations
and
Legacies 52,866 7,152 60,018 79,317
Other Trading Activities 8,619 15,438 24,057 23,356
Other income 11,038 2,359 13,397 18,444
TOTAL 72,523 24,949 97,472 121,117
PAYMENTS
Church Activities 67,452 26,061 93,513 168,056
TOTAL 67,452 26,061 93,513 168,056
NET RECEIPTS/(PAYMENTS) 5,071 - 1,112 3,959 - 46,939
Transfers between funds
Other 285 285 - 29,371
Net Movement in Funds 4,786 1,112 3,674 - 29,371
RECONCILIATION OF FUNDS
Total funds brought forward 16,593 16,978 385 29,756
TOTAL FUNDS CARRIED FORWARD 11,807 15,866 4,059 385

Unrestricted Restricted
Note Funds Funds 31.12.22 31.12.21
f f f f
CASH FUNDS
Cash at Bank and in hand 9,682 21,441 31,123 27,163
ASSETS RETAINED FOR THE
CHARITY'5 OWN USE
Land and buildings 48,000 48,000 48,000
LIAB[LITIES
Parish share 75,064 75,064 - 74,778
TOTAL NET ASSETS 17,382 21,441 4,059 385

1.
DONA
TIONS
AND LEGACIES
31.12.22 31.12.21
f f
Collections 5,788 3,943
Donations 6,388 7,788
Gift Aid Donations 42,363 43,785
Grants 2,097 17,607
Other - Giving and Receipts 3,382 6,194
60,018 79,317
Grants receivable consisted of:-
31.12.22 31.12.21
f f
Historic England 16,422
Outreach 1,185
17,607
2.
OTHER
TRADING ACTIVITIES
31.12.22 31.12.21
f f
Church
hall
rentals 11,611 14,301
Fundraising
eve'nts
Wedding
and funeral fees
9,543
2,903
5,828
3,227
24,057 23,356
3.
OTHER
INCOME
31.12.22 31.12.21
f f
Gift aid reclaimed 12,829 11,514
HMRC COVID Furlough 655
HMRC VAT
KFJ
Refund 25 6,200
Tiny Toes 519
Youth Club 24
13,397 18,444

4.
DIRECT COSTS OF CHA
RITABLE ACTIVITIES
31.12.22 31.12.21
f f
AV System 63
Church costs - heat, light etc 4,766 4,037
Church
repairs 8 maintenance
1,353 80,393
Church: Mission and Evangalism 417 1,834.
Clergy expenses
Hall costs - heat, light etc.
Hall repairs and maintenance
Insurance
Missionary
and charitable
giving
Office expenses
Organist
1,686
4,255
7,385
5,851
2,456
4,263
865
1,523
3,397
11,960
4,928
1,838
2,219
270
Parish share
Upkeep ofServices
43,567
1,798
39,575
807
Vicarage expenses
Vicarage Water
3,612
653
3,446
706
Wages
Gifts
10,102
263
11,060
Bank Charges 221
93,513 168,056

Net
5. MOVEMENT IN FUNDS At movement At
1.1.22 in funds 31.12.22
E E
Unrestricted funds
General fund 11,685 1,307 10,378
General fund: Other 28,278 - 286 28,564
16,593 - 1,593 - 18,186
Restricted funds
Childrens
Society
194 194
Christian
Aid
7 7
Well-Being Group (LCC) 120 120
WLTDO Deanery Grant 60 60
180 367 187
Designated
Funds
Camino 2 6,83'8 5,450 12,288
Church
Alarm
393 393
Fundraising 4,314 4,314
Friends ofSt Mary' s 1,428 138 1,566
Gift Day 2018 1,412 1,412
Interest 35 35
Outreach 176 1,833 2,009
KFJ 264 14 250
Summer
LINC
220 110 110
Tiny Toes 640 310 330
Youth Club 1,112 24 1,136
16,797 5,634 22,431
TOTAL FUNDS 384 3,674 4,058

Net movement in funds, included in the above: Incoming Resources Movement
in
Movement
in
resources expended funds
f f f
Unrestricted
funds
General fund 85,252 86,558 1,306
Restricted funds 85,252 - 86,558 1,306
Childrens
Society
760 954 194
Christian
Aid
127 120 7
WelBeing Group (LCC) 120 120
WLTDO Deanery Grant 60 60
887 - 1,254 367
Designated
Funds
Camino 2
Friends ofSt Mary' s
8,450
138
3,000 5,450
138
Interest 34 34
KFJ 25 40 15
Outreach
Gift Day 2018
2,097 264
1,412
1,833
1,412
Summer
LINC
275 385 110
Tiny Toes 290 600 310
Youth Club 24 24
11,333 - 5,701 5,632
TOTAL FUNDS 97,472 - 93,513 3,959
OTHER
Creditors: Parish Share 285 285
GRAND TOTAL: FUNDS 97,472 93,798 3,674