2022-12-31-accounts

		For the	year ended 31	"December 2	022
		Note	Unrestricted Funds	Restricted Funds	Endowment Funds	Total	2021
			f	f	f
Income and endowments
Voluntary income		2(a)	118,149	6,473		124,622	117,756
Activities for generating	funds	2(b)	2,672	1,274		3,946	1,479
Church activities		2(c)	74,895	250		75,145	43,491
Income from investments		2(d)	12,516	10		12,526	13,841
Other incoming resources		2(e)	165			165	300
Total income and			208,396	8,007	0	216,403	176,867
endowments
Expenditure
Cost of generating voluntary		3(a)	210			210	114
income
Church activities		3(I3)	355,298	7,972		363,270	180,163
Governance costs		3(c)	1,920			1,920	3,840
Total expenditure			357428	7972	0	365400	184 117
Net income/(outgoing)
resources			(149,032)	35	0	(148,997)	(7,250)
Transfers between	funds	9		1,797	(1,797)
			(149,032)	1,832	(1,797)	(148,997)	(7,250)
Investment gains/(losses)			(48,624)			(48,624)	61,532
in the year
Net movement in funds			(197,656)	1,832	(1,797)	(197,621)	54,282
Balances brought forward			847,431	1,274	1,797	850,502	796,220
Balance carried forward			649,775	3,106	0	652,881	f850,502

			Unrestricted	Restricted	Endowment		Total	2021
			Funds	Funds	Funds
Fixed assets
Tangible	fixed assets	6	353,965				353,965	300,070
Investments		7	267 148				267 148	486928
			621,113			0	621,113	786,998
Current	assets
Debtors	and prepayments	10	29,712	3,106			32,818	6,300
Investments Cash			44,149 11917				44,149 ll 917	50,689 12521
			85,778	3,106		0	88,884	69,510
Current	liabilities		(57,116)				(57,116)	(6,006)
Net current assets			28,6G2	3,10G		0	31,768	G3,504
Net assets			649,775	3,106		0	652,881	850,502
Parish	Funds		649,775	3,106		0	652,881	850,502

				Unrestricted	Fund	Restricted	Endowment		Total
						Fund	Fund		2022	2021
						E	E		6
2(a)~oJLJnbtOr		income
Planned Givmg					78,378				78,378	80,066
Tax recoverable					18,433				18,433	19,487
Collections					3,779				3,779	3,804
Donations	and	appeals			12,558	6,473			19,031	13,399
Legacies					5,000				5,000	1,000
					118,149	6,473		0	124,622	117,756
'
2(b)A iti		for	eneratin	funds
Fund raising events					2,672	1,274			3,946	1,479
					2,672	1,274		0	3,946	1,479
2( )C~h«h
Fees					7,872				7,872	6,752
Grants received					27,982	250			28,232	6,740
Hall lettings					39,041				39,041	29,999
					74,895	250		0	75,145	43,491
2(d) Income from			investments
Interest on	deposits				927	10			937	28
Dividends					11,589				11,589	13,813
					12,516	10		0	12,526	13,841
2(e)0th r	'n		in
					165				165	300
					165			0	165	300
				208,396		8,007		0	216,403	176,867

								Total
				Unrestricted	Restricted	Endowment			2021
								2022
3(a) Cost of nera	in	vol	n a
income
Cost of activities				210				210		114
				210				210		114
3(b)Qturc~hvgiies
Charitable Grants
Church Overseas								0	2,600
Relief ik development		agencies						0		0
Home missions				1,819	250			2,069	2,838
Secular Charities								0		0
Special collections	tk appeals				7 351			7351	7	206
				1,819	7,601			9,420	12,644
Diocesan and other	Quota			92,144				92,144	89,460
Other ministry costs				569				569		680
Upkeep of Services				1,072				1,072		839
Church running expenses				10,925				10,925	9,736
Major building tk restoration			projects	165,090				165,090		0
Depreciation ofchurch
equipment				2,876				2,876		38
Fixtures, fittings ik equipment				0				0		0
Education tk Sun. School				392				392		128
Magazine and bookstall				4,469				4,469	3,925
Music and Choir				120				120		110
Church/churchyard	maintenance			6,868				6,868	3,383
Vicarage maintenance				498				498		611
Church Hall running	costs			27,790				27,790	23,371
Salaries, pensions,	NI			32,438				32,438	28,661
Administration costs				5,901				5,907	4,860
Website maintenance				295				295		313
Social events				582	366			948		67
Miscellaneous expenses				1449				1449	1	337
				355 298	7972		0	363,270	180	163
3(c)Qgyetmngaa.	ats
Accountancy/examination				1,920				1,920	1,920
Other professional	fees			0				0	1	920
				1,920			0	1,920	3,840
TOTAI FXPFNDTTURF				357,478	7,972		0	365,400	184,117

STAFF	COSTS	Notes on Financial Statements
			2022	2021
			6	6
Wages,	salaries, and	other staff costs are made up as follows:
Parish Administrator		(PCC member)	22,836	22,164
Organist	lk deputies		6,396	6,016
Pension	contributions	(PCC member)	498	481
Children	& Families'	Worker (tk expenses)	2 708
			632,438	628,661

Freehold	buildings	and Equipment	and Equipment
				Freehold Land	Church	Total
				and Buildings	Equipment
				6	E
Actual	Cost	At 1"Jan	2022	340,000	50,394	390,394
		Additions			63,570	63,570
		Disposals
		At 31"Dec 2022		340 000	113964	453 964
Depreciation		At 1"Jan	2022	40,800	49,524	90,324
		Charge for the year		6,800	2,875	9,675
		Released	on disposal
		At 31"Dec 2022		47 600	52 399	99999
Net Book Value		At 1"Jan	2022	299200	870	300070
		At 31"Dec 2022		292400	61565	353,965

INVESTMENTS
			2022	2021
			E	E
Gross book value at 1"January 2022			486,928	425,396
Purchases during the year
Realised gains during the year on	original cost		34,150
Unrealised gains (losses) adjusted	for sales	in the year	(82,774)	61,532
Sales during the year (proceeds)			171156
Gross book value at31"December	2022		E267,148	E486,928

			Opening	Income	Expenditure	Transfers,	Closing
			balance			unrealised	balance
						gains
Unrestricted		bequests	247,886			(201,202)	46,684
Building	investment		165,827			(15,685)	150,142
Building	reserve		19,118				19,118
Property			299,200			(6,800)	292,400
General	unrcstrictcd		115400	208 396	357 'l28	175063	1'l1 'l31
			847,431	208,396	(357,428)	(48,624)	649,775

ccount showing bala	nce rem	aining on the leg	acy	from R	evd	Betty	S	tewart	tewart
								2022		2021
									6	6
Legacy balance brought forward at 1"Ianuary			2022					247,886		277,365
Re-ordering building	works	and consultancy fees						(131,987)		(4,200)
Cost of new pews and upholstered chairs								(58,800)
Stackable chairs and	trolley							(4,908)
Lighting for church								(2,663)
Equipment for servery								(144)
Salary and expenses	ofthe	youth worker						(2,700)		(7,413)
Part contribution of	the salary ofthe administrator									(9,000)
Prior year expenses	brought	into account								8866
Legacy balance carried forward at 31"December				2022				646,684		6247,886
he expenses shown	above	are included within	the expenses			shown		in note	3	and the grants
eceived as shown in	note 2.
estricted funds:
re funds which have	been given to the PCC for a specific				purpose		and which		are held pending
isbursement in accordance		with the mandate	for which		they	were	given.
		Opening		Income		Expenditure				Transfers,	Closing
		balance								unrealised	balance
										gains
Farmers grave
accumulated income		788				10				1,797	2,595
Restricted bequests		69									69
Fund raising events		0			1,274			(1,274)			0
Special collections		50									50
Donations and appeals		367			6,473			(6,448)			392
Grants		0			250			250			0
		1,274			8,007			(7,972)		1,797	3,106