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2022-12-31-accounts

CHARITY COMMISSION
EMi1\: At) WAiFS
ST NICHOLAS CHURCH ALLESTREE
PAROCHIAL CHURCH COUNCIL
ST NICHOLAS CHURCH ALLESTREE
PAROCHIAL CHURCH COUNCIL
ST NICHOLAS CHURCH ALLESTREE
PAROCHIAL CHURCH COUNCIL
ST NICHOLAS CHURCH ALLESTREE
PAROCHIAL CHURCH COUNCIL
ST NICHOLAS CHURCH ALLESTREE
PAROCHIAL CHURCH COUNCIL
ST NICHOLAS CHURCH ALLESTREE
PAROCHIAL CHURCH COUNCIL
1129440 I
I
Receipts and payments accounts CCI6a
For the period
from
01-Jan-22 To 31-Dec-22
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest
£
to the nearest £ to the nearest £ to the nearest £ to the nearest £
Al Receipts
Donations, Iegaciesnd grams 43,009 6,445 - 49,454 50,702
Church hail lettings 36,541 - - 36,541 19,160
Upkeep of services 617 - - 617 733
Books - - - - -
Other fundraising activities 42 - - 42 300
Investment income 187 - - 187 14
Sub total(Gross income for
AR
80,395 6,445 - 86,840 70,909
A2 Asset and investment sales,
(see table).
Subtotal
.
Total receipts 80,395 ( 6,445 - 86,840 ( 70j
A3 Payments
Raising funds 48 . . 48 98
Church haM lettings 5,620 . - 5,620 2,530
Upkeep of services 1,227 - . 1,227 710
Grants given 2,420 . - 2,420 2,046
Ministry costs 35,317 . - 35,317 18,203
Church running expenses 5,053 - . 5,053 3,498
Church yard upkeep 122 . . 122 284
Books . - -
Church: major works . . . . -
Church hall: major works 979 - . 979 1,874
Salaries 24,211 6,445 . 30,656 24,377
Support costs 774 . - 774 698
Church administration costs 1,909 . - 1,909 1,827
Independent examination 624 . - 624 612
Sub total 78,306 6,445 . 84,751 56,757
A4 Asset and investment
purchases, (see table)
: [____ [____
Sub total —II
Total payments 78,306 j 6,445j 84,751 56,757
-
Net ofreceipts!(payments) 2,089 - - 2,089 14,152
A5 Transfers between funds
A6 Cash funds last year end 23,435 - 23,435 9,283
Cash funds this year end 25,524 - - 25,524 23,435
Unrestricted Restricted Restricted Restricted Endowment
Categories Details funds funds funds
to nearest E to nearest £ to nearest £
BI Cash funds j Bank Current Accounl
I CBF Chwch ci Ergla9d
Account I 11,261
14,263
-
-
-
-
Cashinhand - -
-
Total cash funds 25,524 - -
(agree baarces with receip:s and payrnens
accountls)) 01< OK OK
Unrestricted Restricted Endowment
funds funds funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetaryassets Hall fees outstanding 7349 - -
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
B3 Investment assets
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
B4 Assets retained for the
charity’s own use
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities Electricity bill General 606
Co-op funeral services General 105
Independent examination fee General 624
Signed by one or two trustees on
behalf of all the trustees
i ure/ Print Name Date of
approval
I/f; Mr Paul Taylor I
I
Q1t-j°5j2
i