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||For the|Year Ended 3|1st Decembe|r 2022|||
|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Endowment|Total|Total|
|||Funds|Funds|Funds|2022|2021|
|Incomln<br>Resources||||||8|
|Voluntary<br>Income||73,475|8,455||81,930|220,955|
|Activities for generating<br>funds||8,355|12,600||20,955|7,554|
|Church Activities||29,758|2,422||32,180|57,327|
|Investment<br>Income||178|688|||287|
|Total incoming<br>resources||111,766|24,165||135,931|286,123|
|Resources ex<br>nded|||||||
|Church<br>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)<br>resources|||||||
|before other recognised|||||||
|gains/(losses)||7,519|8,519|0|16,038|(6,232)|
|Revaluation<br>gains/ losses on Investments||||(4,367)|(4,367)|5,928|
|Net movement<br>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|





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|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<br>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<br>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.||||





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|Fixed Assets||
|---|---|
|(a)Tangible|Freehold land|
||and buildings|
|Parish Room -unrestricted||
|Actual/ Deemed Cost —as at 1 January 2022|160,000|
|Disposals||
|Additions<br>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<br>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/<br>Auditors Fees|||300|300|
|Churchyard<br>Maintenance|||200|500|
|Church|Maintenance|||250|
|Running|Expenses||1,400|1,000|
||||1,900|2,050|



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