## 



## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 



## 

## 

## 

## 



## 

## 



## 

## 

## 



## 

## 



## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 



## 

||||||||Notes|Unrestricted|Designated|Restricted|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||funds|funds|funds|||
|INCOMING RESOURCES|||||||||||||
|Voluntary<br>income|||||||3(a)|184.086|10,418|11,433|205,936|201 710|
|Actmttes for generating||funds|||||3(bl|0|0|0|0||
|Investment<br>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<br>costs|||||||4(b)|2,053|0|0|2,053|2.201|
|Chantable<br>actwities|||||||4(c)|187,719|35.503|14.874|238.095|240,994|
|Governance<br>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<br>l(outgoing)||resources|||before|transfers||28,474|25,086|-3,440|-52|-8.880|
|Transfers<br>between|funds||||||||||||
|From General<br>Fund|to Mission||Fund|||||-17,093|17,093||||
|Fmm General<br>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<br>brought||forward at|||1January 2023|||98,063|13,697|469,554|581,314|590,194|
|Total funds<br>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<br>funds|Designated<br>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<br>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<br>(Voluntary||income)|||I84,086|10.418||11,433|205,936||201 710|
|(b) Activities|for generating||funds|||||||||
|(c) Investment<br>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<br>voluntary||income|||||||||
|Cogeclion envelopes|||||||||||
||||||||0|0|0|0|
|(b) Fundraising<br>costs|||||||||||
|Support Costs||||6|2|053|||2 053|2 201|
||||||2|053||0|2053|2 201|
|ic)Chantable<br>activities|||||||||||
|(i) Grants<br>& donations|||||||||||
|Mission<br>. Local|||||||12,252||12,252|200|
|Mission: National|||||||3,500||3,500|0|
|Mission<br>Overseas|||||||19,751||19,751|400|
|||||||0|35.503|0|35.503|600|
|(ii) Church<br>actrvates|||||||||||
|Pansh share (induding|rebate)||||74.383||||74,383|71 921|
|Mimslry<br>Assistant<br>Staff|||||21,386|||10,585|31,971|73,975|
|Mtmstry<br>Creche Workers||||||0|||0|1,154|
|Expenses|||||||||||
|Incumbent's<br>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<br>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<br>costs|||||||||||
|Independent<br>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|





## 


## 


## 



## 

## 


## 



## 



## 




##