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2023-12-31-accounts

Unrestrtcisd
«mds
Designated
funds
Total
funds
Prior year
terai funds
Incorniny rrrsorucee
Incoming resources Bom generalad funds
Voluntary
incorrm
AcBviBesfcrgenemting
funds
Investment
income
Incoming resources from chanhble
Olher incoming resources
fiviTiea 157,920
2,086
951
1,423
1,500
5,773
24,459
55,028
10,913
1,020
218,722
37,458
1,972
1,423
1,500
209,165
30,793
1,151
1,228
3,667
Total Income. 163,881 30,232 68,$62 281,075 240,005
Resources used
Coals ofgenerating
funds
Costs ofgenerating
volurdary
income
Fu draising eading: costofgoodssoid and other coals
Charilable
acBvtBes
Governance
coals
156,712
2,840
18,721 1,588
5,797
92,714
2,141
5,797
268,149
2,840
1,248
3,326
233,813
894
Tolal expenditure 150,$07 10,721 100,100 278,720 23$,282
Gains Ilosses on invesknent assets 2,631 2,631 (3,705)
Net income I{eafnmdanrw) tseonrees tratbrw transfer 3,074 11~0 (33,180) 2,081 (15,02t) 3,010
Tlensfiers
Gross transsrs between funds - in
Gross transfers between funds- out
(1,824) 138
(29,075)
30,762 30,900
(30,900)
17,452
(17,452)
alber recoenised gains /losses
Net movement
Infnnds
2,14$ (1'7,426) (2475) 2,631 (15,021) 3,010
Reconcilfsfion offund's
Tolal funds brought fbrwanl
Total fnnds carried~
50,740 17,054
(372)
34,027
32+51
28,187
128,447
30,700113,425
125,420
120~7
Represenfed by
Unrestricted
General fund 50,746 48,597
Designated
Church
Hall Revenue
Fund
Fin Aaskdance to selfempl
(981) (981) (7,172)
138
Parish Nurse 2,663
12,913
The Bridge
Toddlers Fund
8,430
81
Restrickrd
Children
& Youth Worker Fund
Debt Counselling
Fabnc Fund
Hardship
Parish Nurse
32,350
12,555
(4,967)
1,622
7,743
32,350
12,555
(4,967)
1,622
7,743
40,781
13,247
(5,710)
Redevelopment
Fund
The Bridge
Young Adult Minkdry REST
Endowment
(25,070)
7,583
435
(25,070)
7,583
435
(29,472)
15,781
Investments 30,799 30,799 28,167

As at31/12t2022
Tangible assets 941 1,107
Investmerds 30,799 28,167
31,741 29,275
Debtors 5/98 5,225
lnvestmerris 14,448 13,999
Cash at bank and in hand 91,937 119,946
139,171
Net currant assets less current liabilities 111,884 139,171
Total assets less current liabilities 143+28 188~7
Creditors: Amounts
falling due atter
more than one year 30,000 40,000
Total net assets less liabilities 113828 128~7
Represented
by
Unrestricted
Unrestricted —General fund 50,746 48,597
Designated -Rn Amistance to self empt 138
Designated - Hardship 2,663
Designated - Parish Nurse 12,913
Designated - Church
Hall Revenue
Fund (981) (7,172)
Designated - The Bridge 8,430
Designated - Toddlers
Fund
609 81
Reshicted - Debt CounseNing 12,555 13447
Restricted - Hardship 1,622
Restricted —Parish Nurse 7,743
Reshicted —Young Adult Ministry REST 435 15,781
Restricted - Fabric Fund (4,967) (5,710)
Restricted - Revaiua8on reserves
Restricted - The Bridge 7,583
Restricted - Redevelopment Fund (25,070) (29,472)
Restricted - Children
&Youth
Worker Fund 32,350 40,781
30,799 28,167
Funds ofthe church 1'f3~8 128~7

Class and nominal code General Designated Restricted Endowment Total Last year
Fixed assets - Invesbnents
A1005:Investmenfs 30,799.44 30,799.44 28,167.71
30,799.44 30,79944 28,167.71
Fixed assets -Tangible assets
A1003:Oflice 941.83 941.83 1,107.72
Total 941.83 941.83 1,107.72
Current assels - Cash at bank and in hand
B3040:The Bndge Current 4.92 (1,493.96) 7,634.14 6,145.10 7,657.58
Account
B3040:The Bndge Current (252.26) (252.26) (25226)
Account
B3041:The Bridge Cash (18.98) (521.71} 383.16 152.58
C3011:Children
&Youth Worker
(30.94) 38,781.61 38,750.67 41,621.82
Fund
D3050:Redevelopment
Fund
2,063.04 2,063.04 8,871.13
G3010:General Current Account 29,337.19 (22,338.42) 10,837.92 17,836.69 49/00.48
H3020: Half Current Account 4,191.68 22,819.41 27,011.09 12,695.27
Total 33,514.81 (372.32) 58,795.00 91,937.49 119,946.60
Current assets
Debtors
Z05:Accounfs Receivable 2,865.86 2,432.75 5,298.61 5,225.65
Total 2,865.86 2,432.75 5,298.61 5,225.65
Current assets - Inveslments
F3060:Fabric CBFDeposit 972.16 9?2.16 941.97
G3011:General CBFDeposit 13,424.03 51.98 13,476.01 13,057.52
Total 13,424.03 1,024.14 14,448.17 13,999.49
Uabilities - Creditors: Amounts fatting due aftermore than one year
ZZZ11:Loan 30,000.00 30,000.00 40,000.00
Total 30,000.00 30,000.00 40,000.00
filet total assets 50,746.53 (372.32) 32,251.89 30,799.44 113,425.54 128,447.17

Fund and type Fund balances Fund balances Incoming Outgoing Transfers Gains and Journal Fund
behnces
brought forward Resources Resources Losses Entries calrlsd
forward
Unrestricted
General - General fund 4&,597 163,&81 159,9Q7 {1,824) 5Q,746
4$,597 16$,881 159,907 (1J)24) 50,746
Design alnd
Covid - Fin Assisbtnce 138 {138)
toself empl
Hardship
—Hardship
2,663 (2,663)
Nurse - Parish Nurse 12,913 2,900 (15,813)
Weekend - Parish
Weekend away
YAM - Young Adult
Ministry
Hall - Church
Hall
(7,172) 17,496 (981)
Revenue
Fund
Bridge - The Bridge 8,430 1,891 (10,321)
Toddlers
—Toddlers
81 1,753 1,225 609
Fund
Sub4otals 17,054 $0+42 18,721 (28,9$7) ($72)
Restricted
DEBTCOUN - Debt 13,247 15,964 17,419 12,555
Counselling
Hardship - Hardship 232 1,712 3,102 1,622
Nurse - Parish Nurse 3,108 11,940 16,575 7,743
UKR —Ukraine Support
YAM-REST - Young 15,781 3,795 19,140
Adult Minisby REST
Fabric - Fabric Fund (5,710) 742 (4,967)
ZReval - Revaluation
reserves
Bridge —The Bl(dge 12,319 15,057 10,321 7,583
Redevelop- (29,472) 5,996 1,594 (25,070)
Redevelopment
Fund
C&youlh - Children & 40,781 24,803 33,234 32,350
Youth Worker Fund
Sub-totals $4,627 68+62 100,100 $0,762 $2+51
Endowment
Coif - Investmenls 28,167 2,631 30,799
2$,187 2,6$1 $0,799
Tata)s 13)~7 281+75 276,729 113,425

Total
Unrestrtcted Design ahut Restricted Endowment This year Last year
ming resources
Incoming resources from generated funds
B002 - Tech Upgrade 4,690 4,690
M020- Sum Up Paymenfs from Digi 1,427 1,591 2,030
plate
D0021 —Church Card machine 220 220
D0030 - Change 11,050 115 279 11,444 12236
D0031 - Donations 36,819 60 19,888 56,769 43,230
D0032 —Grants &Legacies 10,000
D0040 —Sundry 141 1,216
D0041 —Events 3,276 3,276 2,037
D0043 -Books 151 151 197
D0044 - Toddlers 1,413 1,413 2,203
P0010 - Standing Orders 74,912 4,020 26,T61 105,693 100,930
P0011 - Envelopes 4,721 4,721 7,144
P0020- Inland Revenue Refund 20,135 28,234 27,937
P0025 - Markham
gift
375 3T5
80060-'Photocopying 49 49 T1'1
B0062- Catering 14
B0067 - Rent 2,037 6,886 483 9,406 5,757
B0068- Bridge Sales 771 10,430 11,201 7,899
HOOTO - Hall Hire 16,801 16,801 17,010
C0050 - Current Interest 951 175 1,126 309
l0051 - 1l2Tlnt 132 132 132
I0052 - 3T Int 712 712 709
Incoming resources from 160,958 30,232 258,152 241,110
generated funds Totals
Incoming resources fiom cia&able acthritles
F0080 - Fees 1,423 1,423 1,228
Incoming resources from 1,423 1,423 1,228
charitable acthitles Totals
ONer Incoming ~ources
B001 —Lenchwood
trip
1,500 1,500
P0023 - HMRC Jcb Ret Sch Covid 19 3,66T
Otherincoming
resources Totals
1,500 1,500 3,667
Incoming resources Grand 30,232 261,075 246,005
totals

Total
Unrestricted Designated Restricted Endowment This year iast year
Resources used
Costs ofgenerabny funda
A1011 - Fund Raising Expenses 553 553 647
INT —Interest Paid 1,588 1,588 600
B1062- Bridge Purchases 5,797 5,79T 3,326
Costs ofyeneraSny funrfa Totals 7,385 7,93& 4,574
CharitaNe
ac5vwlea
B1067 - Rent 1,481 5,28D 6,761 6,710
B1068-Rates 8 walar Riess 256 384 209 85D 628
C1010- Church Overseas 7,000 7,000 7,000
C1011- Relief &Development 300 300 3,742
C1020 - Home Missions 300 300 1,400
D1050 - Parish Share 99,668 99,668 97,554
E1040 - Oulreach 6,086 24,104 30,190 6,664
H1060 - Gleaner 3,670 4,9S3 1,898 10,561 8,765
R1090- Insurance 1,248 702 175 2,126 2,448
R1091 - Gleaning "612 659 517
R1092- Administrator 4,904 2,367 7,271 11,268
R1093- Maintenance 5,387 1,181 1,180 7,749 15,691
R1094 - Stagonery 939 939 1,175
R1095 - Telephone 980 309 tg&9
R1097 - Sundries 1,045 679 2,617 2,710
R1098 - Petly Gash 200
R1099 - Catering 295 295 338
R110D- Operations
and
management 4,804 4,804
S1081 - Heat &Ught 11,841 6,335 584 18,760 7,976
S1083- Services 2,336 2,336 2,104
S1084- Everds 2,382 2,382 480
S1085 -' Clergy 1.177
S1086- Bank Charges 250 14 126 390 378
Y1069 - NEST for employees 3,256 3,256 2,T62
Y10TD-Wages 103 250 51,860 52,214 47,595
Y1071 - Expenses 2,t34 '71 3,049 5~5 3,122
ZSSSSS - Depreciation 165 165 195
Chantable acSviSes Totals 156,712 18,721 92,714 268,149 233,813
Governance costs
A1017 - Tech Upgrade 2,640
E1042 - Training and Development
Governance costs Totals 2,640 2,640 894
Resources used Grand totals 159,907 18,721 100,100 278,729 239,282

CHARITABLE DONATIONS DONATIONS DONATIONS DONATIONS 2023
FEBA—B&MAdams 2500 2500
C8N Moreton 2000 2000
Christian
aid
300 504
REAP Africa 0 0
Fair Frome 1213 0
C8 YFund 0 0
Wycliffe 1000 1000
FACT 0 0
Windsor
Hill Wood
Community 500 0
Hardship
Fund
Church/Bridge 1500 1230
Neighbourhood Chaplains 0 0
Bitola, Macedonia, Church twinning 2000 2000
Friends ofSomerset Churches 50 50
A Rocha eco church 50 0
Children's
Hospice
SW 100 100
11213 9384
FIXEDASSET
(a) Tangible
Original cost 47245 47245
Disposal 44751 44751
Additions at cost
At 31stDecember 2493 2493
Depreciation at 1stJan 46137 45942
Withdrawn on disposal
Charge forthe year 195
Depreciation at 31stDecember 46303 46137
Current value, year end 942 1108
{b)Investments
Market value at 1st January 28167 31873
Purchases
Disposals
Revaluation 2631 3706
At 31stDecember 30799 28167