2022-12-31-accounts

PCC Members		Rev DrSVibert	Rev DrSVibert
		Rev M Smith		(Appointed	6 October 2022)
		R Blain		(Appointed	22 May 2022)
		BStannard		(Appointed	22 May 2022)
		P Unwin
		A Barnes
		ASachak
		AScott
		C Rye
		Dr M Perkins
		RWhitehead
		Rev J Brown
Charity number		1128275
Principal address		Christ Church	Virginia Water
		Christchurch	Road
		Virginia Water
		Surrey
		GU25 4PT
Independent	examiner	FJ Wilde FCCA MBA DChA
		Warner Wilde
		4 Marigold Drive
		Bisley
		Surrey
		GU24 9SF
Bankers		Barclays Bank PLC
		71 High Street
		Staines
		TW184PS

Restricted:
Music Ministry	Fund		X3,014
Capital Projects	Fund		f740
Ukraine Fund			E2,201
Associate Vicar	Fund		K1,098
Good News Cafe Fund			f.2,564
Eco Fund			610000
Total			619617
0es1 sin ased:
Outward Giving	Fund		f8,162
Church Property	Repair		E9,831
Church Extension Fund			672,514
Asset Replacement Reserve			f9 379
Total			699 886
So the total of	Restricted	and	Designated	Funds	is f119,503.This leaves	'free' reserves	(not tied up	in fixed
assets or already committed)			off161,549,	which	is similar to the previous	year (2021 —f168,840).

Current financial year
		Unrestricted	Unrestricted		Restricted	Total	Total
		funds		funds	funds
		general		designated
		2022		2022	2022	2022	2021
	Notes
Income from:
Donations and legacies		374,575		5,138	36,842	416,555	418,546
Charitable activities		23,430				23,430	17,960
Investments		2,292				2,292	1,329
Total income		400,297		5,138	36,842	442,277	437,835
Ex enditure on:
Raising funds		894				894	385
Charitable activities		359,067		39,283	25,172	423,522	456,538
Total expenditure		359,961		39,283	25,172	424,416	456,923
Net incoming/(outgoing)	resources
before transfers		40,336		(34,145)	11,670	17,861	(19,088)
Gross transfers between	funds	(44,737)		49,512	(4,775)
Net (expenditure)/income	for the year/
Net movement in funds		(4,401)		15,367	6,895	17,861	(19,088)
Fund balances at 1 January 2022		128,947		399,664	12,722	541,333	560,421
Fund balances at 31 December 2022		124,546		415,031	19,617	559,194	541,333

Prior financial	year
				Unrestricted	Unrestricted		Restricted	Total
				funds		funds	funds
				general		designated
				2021		2021	2021	2021
			Notes			F
Income from:
Donations and	legacies			385,226		8,312	25,008	418,546
Charitable activities				17,960				17,960
Investments				1,329				1,329
Total income				404,515		8,312	25,008	437,835
Ex enditure on:
Raising funds				385				385
Charitable activities				350,295		79,747	26,496	456,538
Total expenditure				350,680		79,747	26,496	456,923
Net incoming/(outgoing)		resources before	transfers	53,835		(71,435)	(1,488)	(19,088)
Gross transfers	between	funds		(58,000)		58,115	(115)
Net (expenditure)/income		for the year/
Net movement	in funds			(4,165)		(13,320)	(1,603)	(19,088)
Fund balances	at 1 January 2021			133,112		412,984	14,325	560,421
Fund balances	at 31 December 2021			128,947		399,664	12,722	541,333

						2022		2021
				Notes
Fixed assets
Tangible assets				12			278,142		279,939
Current assets
Debtors				13		7,673		5,822
Cash at bank and	in	hand			301,044			281,272
					308,717			287,094
Creditors: amounts		falling due within
one year				14	(27,665)			(25,700)
Net current assets							281,052		261,394
Total assets less	current liabilities						559,194		541,333
Income funds
Restricted funds							19,617		12,722
Unrestricted funds
Designated funds				17	415,031			399,664
General unrestricted		funds			124,546			128,947
							539,577		528,611
							559,194		541,333
The financial statements			were apprnved	by the PCC	Members	h./zs cn ....trI...r......i.......

Freehold land and buildings	Impairment review
Solar Panels	20 years Straight Line
CCTV	6 years Straight Line
Piano	10years Straight Line
AV 8 IT equipment	6years Straight Line
Minibuses	25% Reducing Balance
Kitchen Equip.	6/10 years Straight Line

				(D0			N0	4(	(Q (Q					t	PJ N(QCD CD (0 N	PJ N(QCD CD (0 N	PJ N(QCD CD (0 N	e-
									CO					CV (0	N (0	(0 6)	(O
							N0 N		CO 0 0 (A	'	'	cO 0 0 lQN		0 0 lA	lA N P)	'	P3 CO P3		CO00 lON
				U						I	I
				(D O			CV0					P)
									CO			CO					CO
				(D
				(D
				C
UJ				(D O I (D (D	(ft UC	(0 I (D (D CD	0 CV		(Q (O CO P)	I	I			(0 O (0	(0 (O N (0	(0 (0 (0	CO CD	'(f	CI( IQ CO
Z Q 5							O		O	lA (0 v-	CO0 CD			CO (0 CD (A CI(	(0 N (0	0 (Q N P)	0) (0 CO	0 (O	CO0 N
V				'U (D O			N CV Cl	4l	N CD	'	CO 0 CD N	N CO (0		CO (O	CD P)		N(0 N		CD P)
xVI-				(D lL 'a Q V	(D I(	'U (D (D	CV NO		cO P) lA	'	'	cO P)		0 lO CD	CO CO	'	0 O N	'	CO CO lA
XV				(D (D		Ul (D (D0
0 Z0)	CI ZI-			'U (D0 (D (Dl	(D 13C	(C Q Ql	ON		O (0 CD N P)	lO (0				(O (Q CD N	4 CD N 0 (0	O (0 N N	~ 0 CD (O	O lA lQ
c(	0O	q„		D
		O
VI-
0)	UJ	gg
0)		4lQ
ILJ		Lu
		Cl
VV ILI lLJzI- 0 VV CL UJ I-	Oz LL XI- 0 0) I- 0 Z	UJ Lu Q: 0 LI.	(DI0C0) (D Ct (DC0 (D 0 Cl						(C U) 'U (D (D C (D 0 I ~ Q C LL. ~ (0 0 CQ ac50				(D CD C (5 (D 0C (D 0d	(DC (g O U 0	I (0 g(0 'U 1O C (D (D (D U UO O CD (D (D D) (0 (D O 0 Q		U) C U) (D ig CD C z	(0 0

	2022	2021
Fees	4,181	4,676
Book stall	878	110
Centre Lettings	14,738	10,048
Other income	3,633	3,126
	23,430	17,960

Unrestricted	Unrestricted
funds	funds
general	general
2022	2021
Z
2,292	1,329

		Unrestricted	Unrestricted
		funds	funds
		general	general
		2022	2021
		F
T~rsdio	costs
Book	stall	894	385
			385

		2022	2021
Staff costs		79,202	57,849
Depreciation and impairment		5,097	6,376
Parish Pledge		136,472	142,042
Staff team expenses		12,089	2,857
Accomodation		16,800	16,800
Church running expenses		24,568	17,168
Church property maintenance		13,269	56,490
Minibus		1,793	1,562
Upkeep ofservices		483	331
Ministry costs		12,972	7,953
Staff training		267	906
Fees payable to Diocese		2,174	1,607
Events		3,921	100
Kitchen		825	330
Publicity		457	1,010
Website and branding			13,133
ITcosts		6,006	6,356
		3'I6,395	332,870
Outward giving (see	note 8)	32,258	36,620
Share ofsupport costs (see note 9)		73,069	84,426
Share ofgovernance	costs (see note 9)	1,800	2,622
		423,522	456,538
Analysis by fund
Unrestricted funds - general		359,067	350,295
Unrestricted funds - designated		39,283	79,747
Restricted funds		25,172	26,496
		423,522	456,538

					2022	2021
International	Mission		8 Develo	ment
Amos Trust					4,320	4,200
A Roche					3,600	3,480
Church Missionary		Society			5,400	5,400
Compassion					2,880	4,200
Open Doors					3,600	3,480
Peacemaker	Trust					4,200
Tear Fund					3,600	3,480
UFM					2,400	1,980
International	Mission		Partners		25,800	30,420
UK Mission	8 Develo		ment
East to West	Trust				4,320	4,200
UCCF					.910	1,500
UK Mission	Partners				5,230	5,700
Malcolm Trinity Church						250
A Passion for Life						250
RHCU					300
Other UK Mission					300	500
					5,530	6,200
Other Charities and individuals					928
					32,258	36,620

9	Support costs
			Support	Governance	2022	Support	Governance	2021
			costs	costs		costs	costs
			f		F		E
	Staff costs		68,978		68,978	80,233		80,23,3
	Administration		2,358		2,358	2,212		2,212
	Bank charges,	payroll
	costs		1,733		1,733	1,510		1,510
	Accountancy					47 "I		471
	Independent
	examination			1,800	1,800		2,622	2,622
			73,069	1,800	74,869	84,426	2,622	87,048
	Analysed between
	-Charitable activities		73,069	1,800	74,869	84,426	2,622	87,048

The average monthly number ofemployees during t	he year was:
	2022	2021
	Number	Number
Employment costs	2022	2021f
Wages and salaries	131,154	121,334
Social security costs	4,838	4,688
Other pension costs	12,188	12,060
	148,180	138,082

							LO O	O 0	LO0		CO CO	CDO	CON	N
							N	CO				LA	CO	CQ
							CO
						4l	0	I	0		0	0	CO0
				U'			CD		CD		CO		CD
				LLIr			CD		CD		CD		CD
				ID
				O
				th			O	'	O		0		0
				M Xl			CO CO 0 PJ		CO CO 0		CO CO0 N		CO CO0 N
UJ				I-r CLL		43		I	N		0	0
					E						CD	CD
											N
					OO
z0				r CU CL		44	'	0 0 CO P)	0 0 P)			N0 CO		CO CD CD
lL
ZV				D D		4l	LO CD ID	'	LA CD LQ
VI-				tO CLI										CO
M				(LL CL
LL				IC0
				Cfl
V				'U r	LC CD	44	CO CO		CO CO		LO CD
0 Z0) lV		O LUDzI-z0		LLL0— 0r J3 O~ or LL. CLL			LO		N		LA			CO N	LA
		O
VI-		MI-z LLI
M		LLI	Zl
UJ		V)	a									e
VV UJ UJ I- 0 VV CL UJZI-	'	Oz z LLIXI- 0I- M LLI 0z	LLIa a LLI LLI LL.0				0 2' CU C CU J CD O7	CC C 0 + 4	N0 Ie Eeoe CI	E e0. E 'g e 0 e0. e D	N N P e C m ~ ~ &f',	0 Pe o c &g o CL ID Cl	N 0 N e E e	N N 0 ~ N + e 0 ~ E E CDe gO O &	N 0 N e E e C!

13	Debtors
	Amounts	falling	due within	one year:			2022	2021f
	Other debtors						7,673	5,822
14	Creditors: amounts falling			due within one year
						Notes	2022f	2021
	Other taxation and social security						2,096	1,928
	Deferred	income				15	3,003	16,827
	Amounts	payable	and other	creditors			20,766	4,323
	Accruals						1,800	2,622
							27,665	25,700
15	Deferred	income
							2022	2021
	Other deferred income						3,003	16,827
	Deferred	income	is included	in the financial statements	as follows:
							2022	2021
	Deferred	income	is included	within:
	Current	liabilities					3,003	16,827
	Movements in the year:

15	Deferred	income				(Continued)
	Deferred	income at	1 January 2022		16,827	1,625
	Released	from previous		periods	(16,827)	(1,625)
	Resources deferred		in	the year	3,003	16,827
	Deferred	income at	31	December 2022	3,003	16,827

		N CD N0		ttt tttV0 ttt tdm	~+ E ILIV Ctt0	N pA	Ctl	CO CO	CO CD	lA	O OO O	LA v- LA P Ol	CD CD	O lA				O			CD CO CD CD	M CXJ v- CO	CO CO v-
		CL
		CLo o CD CL N		tlte 4 ttt CtfI-			CIl	N CO	OOO LA			CD CO CO	CD CO CO			Q o I 'N CD	N "0	O Pl			Ol CII	'	N OII
		I—0	M
		N CD Q N tD	c c c Q	ttteV 0 ILI	'0 '00 ttI0. Ctt		Ctl	CO LAN	lA O					CO CQ CtI CD		0 CD CUc CD M	M '0 m	VIIO CII			CQ
			E													CD
			Q													CI
		Mc Qo	0	CD0 E0 V0	ttt CttV I 0 ttt ttl		Ctl	CO CO CO	O O CO							CD o I NQc	to '0c	O			I	CQ	CD CO
		Q 0		Cl Ct)V0 tlt Ctt m			Ctl	O O	CQ LA LA	LA Ol	O O O O	C CO CO CD p Ol	O CD (0			CU0I-					CV 'Id CQ	CII LAO
		0
		CD:v M CU Q M		ttt ttt0 I-			Ctl	O O O CA	O O O		O O O	LA N LA	O CD CQ			"0 Q WO I	N 'V II	CV ct CII			I	CA CD
		Q	M													NQ
		CD					Ctl	O
O Dz		Q CU o N CD	c Q E tD 0	Ctt L 0 0	ttt'00 hatt CLk Ctt ttt tttV 0 ttt0			CQ CO	CO N CO							'U Q C p NQQ '0 Q o I	N 'TJ II N 'Vc				CD CD N	CD LA Ol	lA CQ 'CP IA
z0 U		CU CD CDQ'0			I0 CIL		Ctl	O CD CQ OII	CO	LA	O O O O	CD O		CQ CD Od		MQ
I-z	o	C: 3 0			0 ttt						lA	CO		V
		Q
LU	UJ	Q													N 'TJc				Q CU
	Lu	oc													c				OlO
	Cl	I													Q				I Q
U z Ll I- o M I-o	CI LLI RI LLI ~ LLI o	Cd o Q CI Nc CDE0o CD						CU CL d) c0 0I 'C N c Q CDc cD0 x CL XQ o o I I— OOU			CD N CD 2 2 N e Q E I— CD M M O CU NN 0 tD Q Q cxNM 0 LI				N Q N N CU Qc 0 N M Cd				E CDo Q CI C43 CU d)o c CU CU '0 c	~ Q ~c LD M Q CL CD	Q CU N M CD NN CU CD CD Q c CU I—O
	LL.

	2022	2021
	f
Within one year	1,234	1,079
Between two and five years	4,009	5,243
	5,243	6,322