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2022-12-31-accounts

arger restricted
grants this		 year included the following:
Cathedral
Music Trust		 f7,000 To support the music dept. admin and outreach
Children's
Ministry		 f400 To support Children's Ministry
Ipswich Council f7,553 To support plans for a Covid Memorial Garden
Choral Foundation f20,000 To pay for fundraising activities

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2022 2021
Notes
Fixed assets
Tangible assets 13 553,832 553,832
Investments 14 632,905 762,797
1,186,737 1,316,629
Current assets
Debtors 16 20,450 6,856
Investments 17 26,564 18,036
Cash at bank and in hand 51,611 82,092
98,625 106,984
Creditors: amounts falling due within
one year 18 (3,400) (27,881)
Net current assets 95,225 79,103
Total assets less current liabilities 1,281,962 1,395,732
Capital funds
Endowment
funds -		 general 20 90,075 102,869
Income funds
Restricted funds 21 519,837 588,965
Unrestricted
funds		 672,050 703,898
1,281,962 1,395,732

Unrestricted Restricted Total Unrestricted Restricted Total
funds funds funds funds
2022 2022 2022f 2021
E		 2021
F		 2021
F
Donations and gifts 113,953 21,590 135,543 83,113 15,128 98,241
Grants receivable 250 35,453 35,703 56,145 56,145
114,203 57,043 171,246 83,113 71,273 154,386

Charitable Charitable
Income Income
2022
f		 2021f
Fees for weddings and funerals 92
Rental income - Tower House 29,174 30,454
Christmas
Tree Festival		 11,654 7,837
Coffee mornings and social activities 70
Hire of Church 2,338
Sale of CD's 960 1,800
Concerts 19,916 6,716
64,042 46,969
Analysis
by fund
Unrestricted
funds		 56,306 7,999
Restricted
funds		 7,736 38,970
64,042 46,969

Unrestricted Restricted Total Unrestricted Restricted Total
funds funds funds funds
2022 2022 2022 2021 2021 2021
F
Income from listed
investments 2,299 17,692 19,991 2,225 18,347 20,572
Rental income Church
House 3,446 3,446 6,190 6,190
Interest receivable 276 276
6,021 17,692 23,713 2,225 24,537 26,762

Unrestricted Unrestricted Restricted Total
funds funds funds
2022 2021 2021 2021
f F F
Other income 640 640
Car park fees 56 125 125
Insurance refund/claim 6,745 8,934 8,934
Utility refunds Tower House 2,429 2,429
6,801 9,699 2,429 12,128

Charitable Charitable
Expenditure Expenditure
2022 2021
f
Staff costs 78,230 46,924
Christmas Tree Festival 5,199 2,452
Choir expenses and music 12,800 13,899
Concert expenses 18,830 10,781
Church
House maintenance		 and cleaning 3,626 981
Church
House utilities		 2,749 2,331
17Tower House insurance 3,834 3,584
17Tower House building renovations 780
17Tower House professional fees 1,440 16,527
17Tower House utilities and telephone costs 18,231 6,500
17Tower House repairs and maintenance 3,341 3,749
Church
building		 works 16,455 102,422
Missionary and charitable giving 2,884 761
Diocesan Parish share 58,243 57,942
225,862 269,633
Share ofsupport costs (see note 8) 45,237 47,379
Share ofgovernance
costs (see note		 8) 12,612 10,391
283,711 327,403
Analysis by fund
Unrestricted
funds		 201,279 102,953
Restricted funds 82,432 224,450
283,711 327,403
7 Raising funds Raising funds
Restricted Total
funds
2022 2021
E
Fundraisin and ublicit
Fundraising agents 5,813
5,813

8 Support costs
Support Governance 2022 Support Governance 2021
costs costs costs costs
E
Staff costs 10,148 5,579 15,727 15,971 5,057 21,028
Printing,
postage,
stationery
and telephone		 3,119 3,119 1,161 1,161
Bank charges 205 205 321 321
Church repairs and
maintenance 10,893 10,893 3,069 3,069
Church
security and
insurance 9,390 9,390 3,814 3,814
Church
utilities		 4,544 4,544 16,199 16,199
Church operating costs 5,719 5,719 6,844 6,844
Sundry expenses 1,219 1,219
Accountancy
fees		 5,639 5,639 4,344 4,344
Independent
Examination
fee 1,394 1,394 990 990
45,237 12,612 57,849 47,379 10,391 57,770
Analysed
between
Charitable
activities		 45,237 12,612 57,849 47,379 10,391 57,770

Total Unrestricted Restricted Total
funds funds
E E
2022 2021 2021 2021
Car park costs 753 753
CD recording costs 6,220 6,220
753 6,220 6,973
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13 Tangible fixed assets
Freehold land and buildings
Cost
At 1 January 2022 553,832
At 31 December 2022 553,832
Carrying
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At 31 December 2022 553,832
At 31 December 2021 553,832
14 Fixed asset investments
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Cost or valuation
At 1 January 2022 762,797
Additions 40,156
Valuation
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Disposals (90,107)
At 31 December 2022 632,905
Carrying
amount
At 31 December 2022 632,905
At 31 December 2021 762,797
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instruments		 2022 2021
E
Carrying
amount offinancial assets
Instruments
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16 Debtors
2022 2021
Amounts
falling due		 within one year: E
Trade debtors 19,565 6,856
Other debtors 885
20,450 6,856

17 Current as set invest ments
2022 2021
Short-term deposits 26,564 18,036
18 Creditors: amounts falling due within one year
2022 2021f
Trade creditors 1,002 19,316
Accruals and deferred income 2,398 8,565
3,400 27,881

Balance at Revaluations Balance at Revaluations Balance at
1 January
2021		 gains and1 January
2022		 gains and 31 December
losses losses 2022
E E E
Permanent endowments
Harriet Bacon Trust (017) 44,863 6,087 50,950 (6,337) 44,613
Choir Memorial Fund (016) 7,023 953 7,976 (992) 6,984
Prior Memorial Trust (002) 38,693 5,250 43,943 (5,465) 38,478
90,579 12,290 102,869 (12,794) 90,075
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