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2023-12-31-accounts

							Notes	Unrestricted	Designated	Restricted
								funds	funds	funds
INCOMING RESOURCES
Voluntary income							3(a)	184.086	10,418	11,433	205,936	201 710
Actmttes for generating		funds					3(bl	0	0	0	0
Investment income							3(c)	4,063			4,063	708
Income resources	from	chantable		activties			3(d)	35,104			35,104	37,197
		Total	incoming resources					223,252	10,418	11,433	245,102	239,615
RESOURCESEXPENDED
Costs of generating	voluntary		income				4(a)	0	0	0	0	0
Fundroislng costs							4(b)	2,053	0	0	2,053	2.201
Chantable actwities							4(c)	187,719	35.503	14.874	238.095	240,994
Governance costs							4(d)	5,006	0	0	5,006	5,300
		Tolalresources				expended		194,778	35,503	14.874	245,154	248,495
'1st Incoming l(outgoing)		resources			before	transfers		28,474	25,086	-3,440	-52	-8.880
Transfers between	funds
From General Fund	to Mission		Fund					-17,093	17,093
Fmm General Fund	to Long Term			Buildings		Fund		-5,000	5,000
		Net movement				In funds		6,381	-2,993	-3,440	-52	-8,880
Total funds brought		forward at			1January 2023			98,063	13,697	469,554	581,314	590,194
Total funds carried	forward at 31				December 2023			104,444	10,704	466.113	581,262	581.314

3.Analysis	of incoming	of incoming	resources	Notes	Unrestricted funds	Designated funds		funds	Total 2023		Total 2022
					f	f	f			f
(a) Voluntary	income
(i) Recuning	income
Planned	giving				125,814				125,814		122,272
Collections					3,042				3,042		1,657
Income lax recovered					31,544				31,544		34,144
Other giving					10,069				10,069		2,572
					170468				170468		160645
(ii) Non-recuning income
Donations	and appeals					5,687			5,687		23,220
Legacms						4,731		5,000	9,731
Grants				10	13,617			6,433	20,050		17,845
					13617	10418		11433	35468		41 065
6ubiotal (Voluntary		income)			I84,086	10.418		11,433	205,936		201 710
(b) Activities	for generating		funds
(c) Investment income
Interest					4,063				4,063		708
					4,063				4,063		708
(6) Incoming	resources	from	chantable	acbvities
Parochial	Fees (retained		by PCC)		285				285		932
Events					689				689		942
Parish centre lettings					34.129				34,129		35,186
Youth Activities											137
					35,104				35,104		37,197
Total incoming resources					223 252	10418		11433	245 102		239615

				Notes	Unrestricted	Unrestricted	Designated	Restricted
4.Analysis ofresources	expended				funds		funds	funds
(a)Costs ol generating voluntary		income
Cogeclion envelopes
							0	0	0	0
(b) Fundraising costs
Support Costs				6	2	053			2 053	2 201
					2	053		0	2053	2 201
ic)Chantable activities
(i) Grants & donations
Mission . Local							12,252		12,252	200
Mission: National							3,500		3,500	0
Mission Overseas							19,751		19,751	400
						0	35.503	0	35.503	600
(ii) Church actrvates
Pansh share (induding	rebate)				74.383				74,383	71 921
Mimslry Assistant Staff					21,386			10,585	31,971	73,975
Mtmstry Creche Workers						0			0	1,154
Expenses
Incumbent's expenses					1,342				1,342	1,521
Fees						413			413	0
Training									0	0
Vicarage									0	0
Mission and evangelism
Events						769		4,288	5.057	g g14
Youth and Children' s					1,041				1,041	3,819
Equipment									0	0
Maintenance costs					17,611				17,611	23,531
Utility bills					35.877				35.877	12 705
Malor repairs (church)									0	0
Mater repairs (other)									0	4,454
Support Costs					34,897				34,897	37,400
					187	719	0	14 874	202 592	240 394
Subtotal	(Charitable		activities)		187	719	35 503	14 874	238 095	240 994
(d) Governance costs
Independent examiner's	lee					900			900	900
Support costs					4	106			4 106	4 400
					5	006		0	5006	5 300
Total Outgoing Resources					194	778	35,503	14 874	245 154	248 495