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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| |R|||N||||Cl| |---|---|---|---|---|---|---|---| |I-|||CV||||| ||||||||Cl| ||||||C3||Cl| |E||P-8
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measured|at fair value through|profit or loss|659,469||780,833| |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
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