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| For the | Year Ended 3 | 1st Decembe | r 2022 | |||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | Total | Total | ||
| Funds | Funds | Funds | 2022 | 2021 | ||
| Incomln Resources |
8 | |||||
| Voluntary Income |
73,475 | 8,455 | 81,930 | 220,955 | ||
| Activities for generating funds |
8,355 | 12,600 | 20,955 | 7,554 | ||
| Church Activities | 29,758 | 2,422 | 32,180 | 57,327 | ||
| Investment Income |
178 | 688 | 287 | |||
| Total incoming resources |
111,766 | 24,165 | 135,931 | 286,123 | ||
| Resources ex nded |
||||||
| Church actrvilies |
100,882 | 15,602 | 116,484 | 289,315 | ||
| Fund raising - trading costs | 3,365 | 44 | 3,409 | 3,040 | ||
| Total resources expended | 104,247 | 15,646 | 119,893 | 292,355 | ||
| Net incoming(outgoing) resources |
||||||
| before other recognised | ||||||
| gains/(losses) | 7,519 | 8,519 | 0 | 16,038 | (6,232) | |
| Revaluation gains/ losses on Investments |
(4,367) | (4,367) | 5,928 | |||
| Net movement in funds |
7,519 | 8,519 | (4,367) | 11,671 | (304) | |
| Balance b/f at 1stJanuary | 2022 | 204,990 | 94,033 | 44,092 | 343,115 | 343,419 |
| Balance c/fwd 31stDecember 2022 | 212,509 | 102,552 | 39,725 | 354,786 | 343,115 |
| Fixed Assets | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|
| Tangible | 172,000 | 172,000 | ||||
| Investments | 39,725 | 44,092 | ||||
| 211,725 | 216,092 | |||||
| Current Assets | ||||||
| Debtors (See notes to Financial Statements) | 3,350 | 1,900 | ||||
| Cash and Bank Balances | 141,611 | 127,173 | ||||
| 144,961 | 129,073 | |||||
| Liabilities: Amounts | falling due within | one year | ||||
| Creditors (See notes | to Financial Statements) | 1,900 | 2,050 | |||
| Net Current Assets | 143,061 | 127,023 | ||||
| Net Assets | 354,786 | 343,115 | ||||
| Represented by parish |
funds | |||||
| Unrestricted | 212,509 | 204,990 | ||||
| Restricted | 102,552 | 94,033 | ||||
| Endowments | 39,725 | 44,092 | ||||
| Total Funds | 354,786 | 343,115 | ||||
| Approved by the Parochial |
Church Council | on ......1.'t L.L& snd signed | on its behalf b | |||
| (PCC Chairman) | ||||||
| The Notes to the Financial | Statements | form psk ofthese accounts. |
| Fixed Assets | |
|---|---|
| (a)Tangible | Freehold land |
| and buildings | |
| Parish Room -unrestricted | |
| Actual/ Deemed Cost —as at 1 January 2022 | 160,000 |
| Disposals | |
| Additions at cost |
|
| At 31December 2022 | 160,000 |
| The above investments, | at the CBFChurch ofEngland | at the CBFChurch ofEngland | Investment | Fund, consist ofthe following:- | Fund, consist ofthe following:- |
|---|---|---|---|---|---|
| Tickhill Chancel | Fund | f30,498 | |||
| Bentley Bequest | K 6,405 | ||||
| Parish Room | K 1,178 | ||||
| T.Wright Memorial Fund |
K 1,644 | ||||
| Debtors | 2022 | 2021 | |||
| Tax recoverable | (Unrestricted | Funds) | 2,080 | 1,900 | |
| Tax recoverable | (Restricted Funds) | 1,270 | |||
| 3,350 | 1,900 |
| rs | 2022 | 2021 | ||
|---|---|---|---|---|
| Amounts | falling due in one year (all unrestricted | funds) | ||
| Examiners/ Auditors Fees |
300 | 300 | ||
| Churchyard Maintenance |
200 | 500 | ||
| Church | Maintenance | 250 | ||
| Running | Expenses | 1,400 | 1,000 | |
| 1,900 | 2,050 |