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|||Page|
|---|---|---|
|Annual<br>Report||1-11|
|Independent<br>Examiners'|report||
|Statement ofFinancial Activfties|||
|Balance Sheet||14|
|Notes tothe FinancIal Statements||15-21|





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|Principal Officers|||
|---|---|---|
|Dr Malcolm Crabtree|Churchwarden||
|Mrs Susan Gregory|Churchwarden||
|Mrs Mary Parkes|Secretary||
|Mr Richard Beattfe|Treasurer|until April 2023|
|Mr John Rusself|Treasurer|from April 2023|
|Mr Phfl Cranch|Lay Vice-Chairman||
|Deanery Synod Representatives|||
|Mrs Marcia Bastin|Elected to|2026|
|Mr Phil Cranch|Elected to|2026|
|Mrs Kfrsty Hammond|Elected to|2026|
|Mrs Carole Hawkins|Elected to|2026|





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|||Unrestricted|Designated|Restricted|Endowment|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|2028|2022|
|INCOME|Note|E|E|E|E|f|E|
|Donations and legacies<br>Investments<br>Other<br>TOTAL|2a<br>2b<br>2c|197,051<br>3@35<br>35,340<br>235726|4,925<br>66532<br>71,457|20,202<br>20,456<br>40658||222,178<br>3+35<br>122@28<br>847+41|234W2<br>745<br>117'<br>352,990|
|EKPENDITURE||||||||
|Operations ofthe charity<br>TOTAL|3|257,158<br>257,158|61,462<br>61,462|112,342<br>1<br>342||430,962<br>430g62|347 36<br>347~6|
|NET INCOMING RESOURCES||(21,482)|9WS|(71,684)||(83,121)|5,454|
|TRANSFERS BETWEEN FUNDS||(6+74)||5,763||||
|PROFIT ON INVESTMENTS||||||862|(1+06)|
|NET MOVEMENT IN FUNDS||(27,806)|10,606|(65@21)|862|(82+59)|4,248|
|BALANCES BROUGHT FORWARD AT1JANUARY 2023||3/448|15,768|95@55|9,084|152,6SS|148,407|
|BALANCES CARRIED FORWARD AT31DECEMBER2023||4,642|26+74|29~||||





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|||||Note|2023|2022|
|---|---|---|---|---|---|---|
|||||||E|
|FiXEDASSETS|||||||
|investments|||||9,946|9,084|
||||||9,946||
|CURRENT ASSETS|||||||
|Debtors|||||S,988|5,867|
|Short Term|Deposits|||6|30,448|98,784|
|Bank Accounts||||7|76,449|105,603|
||||||112,88S|210,2S4|
|LIABILITIES.' AMOUNTS||FALLING|||||
|DUE VIITHIN ONE YEAR|||||(S2,435)|(66,683)|
|NET CURRENT ASSETS|||||60,4SO|143,571|
|NET ASSETS|||||75396|557,655|
|FUNDS|||||||
|Unrestricted|||||4,642|32,448|
|Designated|- Reserve for Quinquenniai||Expenses||S,760|6,500|
|Designated|-Other||||20,614|9,268|
|Restricted|||||29,434|9S,3SS|
|Endowment|||||9,946|9,084|
|||||10|79,596|152,6S5|







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|||Note|Unrestricted|Designated|Designated|Restrkted|Restrkted|Endowment|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|---|---|---|
||||Funds|Funds||Funds||Funds|2023|2022|
||||f|||f||f|f|f|
|INCOMING|||||||||||
|Donations<br>end Legades|||||||||||
|Tax Efficient Planned|Giving||132+30||||||132,830|142,110|
|Other Planned<br>Giving|||18+70||||||18,070|23,298|
|Other Collections at Services|||4,571|||10,234|||14,805|6,697|
|Other Giving|||4,190|3,429|||26||7,645|11@57|
|Giving for Youth Work<br>Income Tax Recoverable|||36,110||625|6,811<br>3~1|||6+11<br>39+66|3,793<br>38,454|
|Special Appeals|||1,280||871||||2,151|3,093|
|Legades||||||||||6000|
||||197051|4|925|20|2||78|234802|
|Investments|||||||||||
|Dividends and Interest||||||||||745|
||||3 35||||||3335|745|
|Other|||||||||||
|Statutory Fees|||784||||||784|986|
|Grants|||1,748||||||1,748|5+09|
|Catering receipts|||63$||||||635|579|
|Income from other Church ActMties|||1,678|||1,244|||2,924|1/34|
|Church<br>Hall Lettlngs|||22@68||||||22,368|19/18|
|Use ofChurch|||836||||||836|800|
|Car Park Use|||4+99||||||4,599|4,091|
|Magazine Sales &Advertising|||1,002||||||1,002|998|
|Photocopying||||||||||226|
|Income from other Churches|||1,690|66+30||19,212|||87,432|80,476|
|Insurance Ca!ms||||||||||3426|
||||||2|204S6|||1<br>328|117|
|TOTAL INCOMING<br>RESOURCES|||235726|7|57|40658|||347<br>1|3S2 90|





||||Note|Unrestricted|Designated|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|2023|2022|
|||||K|K|f||K|
|Operations ofthe|charity||||||||
|Salaries/Honorarium<br>Staff Expenses<br>Mission and Evangelism<br>Costs<br>Costs ofTrading - Photocopier use||||18,416<br>5,614<br>3,065<br>557|16,107<br>2,012<br>1~0|31,362<br>1,637<br>663|65,885<br>9,263<br>5,108<br>557|58,483<br>9,290<br>5,956<br>719|
|Overseas Missions||||8,933|||8,933|SP75|
|Relief and Development<br>Home Missions<br>Other Charities||Agencies||4,463<br>4,361<br>1,288|||4,463<br>4@61<br>1,288|8,987<br>3,150<br>618|
|Special Appeals||||22|2,234||2,256|3,093|
|Hardship<br>Fund||||||||100|
|Community<br>Chaplaincy||Fund||||||31|
|Diocesan Common|Fund|||157,829|||157,829|152,297|
|Church<br>Running<br>Expenses<br>Upkeep ofChurch Services||||15,741<br>6397|39,647|9,200<br>1,131|64,588<br>8,128|52,805<br>7,395|
|Church<br>Utilities||||5,957|||5,957|2,158|
|Church<br>Hall<br>Old School Building||||11,819<br>10,287||68,227|11,819<br>78+14|10,038<br>22,062|
|independent<br>Examination||||1,400|||1,400|1,420|
|Bank charges||||200|63|122|385|310|
|Subscrlptlons||||209|19||228|249|
|||||257,15&|61,462|112,342|430+62|347 36|
|TOTAL EXPENDITURE|||||||||





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