## 


## 



## 

## 

|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<br>Drive||||
|||Bisley||||
|||Surrey||||
|||GU24 9SF||||
|Bankers||Barclays Bank PLC||||
|||71 High Street||||
|||Staines||||
|||TW184PS||||





## 

## 




## 

## 



## 

## 

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## 

## 

## 



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## 

## 

## 



## 

## 

## 

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## 



## 

## 

|Restricted:|||||||||
|---|---|---|---|---|---|---|---|---|
|Music Ministry|Fund||X3,014||||||
|Capital Projects|Fund||f740||||||
|Ukraine<br>Fund|||E2,201||||||
|Associate Vicar|Fund||K1,098||||||
|Good News Cafe Fund|||f.2,564||||||
|Eco Fund|||610000||||||
|Total|||619617||||||
|0es1 sin ased:|||||||||
|Outward<br>Giving|Fund||f8,162||||||
|Church<br>Property|Repair||E9,831||||||
|Church<br>Extension<br>Fund|||672,514||||||
|Asset Replacement<br>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).|||



## 



## 

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## 



## 

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## 



## 

## 

## 

|Current financial year||||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Unrestricted||Restricted|Total|Total|
|||funds||funds|funds|||
|||general||designated||||
|||2022||2022|2022|2022|2021|
||Notes|||||||
|Income from:||||||||
|Donations<br>and legacies||374,575||5,138|36,842|416,555|418,546|
|Charitable<br>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<br>on:||||||||
|Raising funds||894||||894|385|
|Charitable<br>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<br>between|funds|(44,737)||49,512|(4,775)|||
|Net (expenditure)/income|for the year/|||||||
|Net movement<br>in funds||(4,401)||15,367|6,895|17,861|(19,088)|
|Fund balances<br>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<br>and|legacies|||385,226||8,312|25,008|418,546|
|Charitable<br>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<br>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<br>funds||||||||||
|Designated<br>funds||||17|415,031|||399,664||
|General<br>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<br>cn ....trI...r......i.......||||





## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

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





## 

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## 

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|||||(D0|||N0|4(|(Q<br>(Q|||||t|PJ <br>N(QCD<br>CD (0 N|PJ <br>N(QCD<br>CD (0 N|PJ <br>N(QCD<br>CD (0 N|e-||
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## 

## 

## 

||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<br>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<br>running<br>expenses||24,568|17,168|
|Church<br>property<br>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<br>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<br>by fund||||
|Unrestricted<br>funds - general||359,067|350,295|
|Unrestricted<br>funds - designated||39,283|79,747|
|Restricted<br>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<br>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<br>Trinity Church||||||250|
|A Passion for Life||||||250|
|RHCU|||||300||
|Other UK Mission|||||300|500|
||||||5,530|6,200|
|Other Charities<br>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<br>between||||||||
||-Charitable<br>activities||73,069|1,800|74,869|84,426|2,622|87,048|



## 

## 

|The average<br>monthly<br>number ofemployees<br>during t|he year was:||
|---|---|---|
||2022|2021|
||Number|Number|
|Employment<br>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|





## 



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## 

## 

## 

## 

|13|Debtors||||||||
|---|---|---|---|---|---|---|---|---|
||Amounts|falling|due within|one year:|||2022|2021f|
||Other debtors||||||7,673|5,822|
|14|Creditors: amounts<br>falling|||due within one year|||||
|||||||Notes|2022f|2021|
||Other taxation<br>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<br>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<br>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|





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||LL.|||||||||||||||||||||||





## 

## 

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



##