# ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---|---|---| |||||funds|funds||funds|funds|| |||||2022|2022|2022|2021|2021|2021| ||||Notes|F|F|||6|F| |Income and endowments|||from:||||||| |Donations
and legacies||||184,967|4,701|189,668|264,165|15,405|279,570| |Charitable
activities||||16,063|304|16,367|27,336|366|27,702| |Other trading
activities||||46,831||46,831|45,482||45,482| |Investments||||36,540||36,540|24,847|800|25,647| |Other income||||4,220|10,703|14,923|3,311|24,156|27,467| |Total income||||288,621|15,708|304,329|365,141|40,727|405,868| |~E«* dtt|||||||||| |Raising funds||||6,573||6,573|5,971||5,971| |Charitable
activities|||8|323,028|376|323,404|302,702|33,975|336,677| |Other|||13||16,209|16,209||32,069|32,069| |Total resources|||||||||| |expended||||329,601|16,585|346,186|308,673|66,044|374,717| |Net gains/(losses)||on|||||||| |investments|||14|(59,727)|(35,090)|(94,817)|101,696|37,306|139,002| |Net|||||||||| |(outgoing)/incoming|||||||||| |resources before||||(100,707)|(35,967)|(136,674)|59,546|11,989|170,153| |transfers|||||||||| |Gross transfers|between||||||||| |funds||||(4)|4||||| |Net movement|in|funds||(100,711)|(35,963)|(136,674)|158,164|11,989|170,153| |Fund balances at 1|||||||||| |January 2022||||1,417,250|548,449|1,965,699|1,259,086|536,460|1,795,546| |Fund balances|at|31|||||||| |December 2022||||1,316,539|512,486|1,829,025|1,417,250|548,449|1,965,699| ## ## ## ||||||2022||2021|| |---|---|---|---|---|---|---|---|---| |||||Notes|6|||| |Fixed assets||||||||| |Tangible assets||||15||206,200||210,600| |Investment|properties|||16||400,000||325,000| |Investments||||17||974,149||1,143,966| |||||||1,580,349||1,679,566| |Current assets||||||||| |Debtors||||18|13,084||23,617|| |Cash at bank and||in|hand||247,387||269,782|| ||||||260,471||293,399|| |Creditors:|amounts||falling due within|||||| |one year||||19|(11,795)||(7,266)|| |Net current|assets|||||248,676||286,133| |Total assets less||current liabilities||||1,829,025||1,965,699| |Income funds||||||||| |Restricted|funds|||20||512,486||548,449| |Unrestricted|funds|||||||| |Designated|funds|||21|1,203,760||1,263,279|| |General
unrestricted|||funds||112,779||153,971|| |||||||1,316,539||1,417,250| |||||||1,829,025||1,965,699| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||2022|2021| |---|---|---|---|---|---| |||||F|F| |Fees from|weddings,|baptisms|and funerals|11,016|10,439| |Other Activities||||5,351|17,263| |||||16,367|27,702| |Analysis
by fund|||||| |Unrestricted|funds -|general||15,060|27,143| |Unrestricted|funds -|designated||1,003|193| |Restricted|funds|||304|366| |||||16,367|27,702| |||Unrestricted|Unrestricted| |---|---|---|---| |||funds|funds| |||general|general| |||2022|2021f| |Fete and other events||1,437|971| |Rental income||45,394|44,511| |Other trading|activities|46,831|45,482| ## |||Unrestricted|Unrestricted|Restricted|Total| |---|---|---|---|---|---| |||funds|funds|funds|| |||general|general||| |||2022f|2021|2021f|2021
5| |Rental income||15,864|5,479||5,479| |Dividend|income|19,574|19,329|800|20,129| |Interest|receivable|1,102|39||39| |||36,540|24,847|800|25,647| ## ## |||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---| |||funds|funds||funds|funds|| |||general|||general||| |||2022|2022||2021|2021|2021| ||||||6|6|F| |Helen Taylor|Income||||||| |Account|||10,703|10,703||24,156|24,156| |Contributions|towards||||||| |water bills||4,220||4,220|3,311||3,311| |||4,220|10,703|14,923|3,311|24,156|27,467| |Unrestricted|Unrestricted| |---|---| |funds|funds| |general|general| |2022|2021| |6|F| |6,573|5,971| |6,573|5,971| ## ## ## ||||Charitable|Charitable|Total|Charitable|Charitable|Total| |---|---|---|---|---|---|---|---|---| ||||activity
1|Activity 2|2022|activity
1|Activity 2|2021| ||||2022|2022||2021|2021|| ||||||||6|| |Staff costs|||19,168||19,168|22,126||22,126| |Depreciation||||4,400|4,400||4,400|4,400| |Parish share|||165,915||165,915|164,742||164,742| |Church services|||700||700|672||672| |Clergy expenses|||2,022||2,022|2,661||2,661| |Music, choir and organist|||11,130||11,130|9,040||9,040| |Other administration|||14,000||14,000|11,103||11,103| |Mission giving|||16,083||16,083|14,955||14,955| |Other|||8,247||8,247|14,325||14,325| |Maintenance|costs|||54,410|54,410||73,176|73,176| |Insurance||||12,110|12,110||11,434|11,434| |Utilities||||10,720|10,720||6,743|6,743| ||||237,265|81,640|318,905|239,624|95,753|335,377| |Share ofgovernance||costs||||||| |(see note 10)|||4,499||4,499|1,300||1,300| ||||241,764|81,640|323,404|240,924|95,753|336,677| |Analysis
by|fund|||||||| |Unrestricted|funds|||||||| |general|||240,593|81,640|322,233|226,752|72,679|299,431| |Unrestricted|funds|||||||| |designated|||795||795|771|2,500|3,271| |Restricted
funds|||376||376|13,401|20,574|33,975| ||||241,764|81,640|323,404|240,924|95,753|336,677| ## ## ## |10|Support|costs||||||| |---|---|---|---|---|---|---|---|---| ||||Support|Governance|2022Support costs||Governance|2021| ||||costs|costs|||costs|| ||||||f|F|F|F| ||Independent
examination|||||||| ||&accountancy|||4,310|4,310||1,300|1,300| ||Diocesan|initiative costs||189|189|||| |||||4,499|4,499||1,300|1,300| ||Analysed|between||||||| ||Charitable|activities||4,499|4,499||1,300|1,300| ## ## |Employment|costs|||||2022f|2021
E| |---|---|---|---|---|---|---|---| |Wages and|salaries|(including|employer|pension|contributions)|19,168|22,126| ## |||||Restricted|Restricted| |---|---|---|---|---|---| |||||funds|funds| |||||2022|2021| ||||||E| |Helen|Taylor|Trust|costs|16,209|32,069| |||||16,209|32,069| ## ## ## ||||Unrestricted|Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---|---|---| ||||funds||funds||funds|funds|| ||||designated||||designated||| |||||2022|2022||2021|2021|2021| ||||||||6|6|F| ||Revaluation|of|||||||| ||investments||(134,727)||(35,090)|(169,817)|101,696|37,306|139,002| ||Revaluation|of|||||||| ||investment
properties||75,000|||75,000|||| ||||(59,727)||(35,090)|(94,817)|101,696|37,306|139,002| |15|Tangible fixed assets||||||||| |||||||Freehold
land||Church and|Total| |||||||and buildings||PCC|| |||||||||equipment|| |||||||||6|| ||Cost||||||||| ||At 1 January|2022|||||295,400|24,877|320,277| ||At 31 December 2022||||||295,400|24,877|320,277| ||Depreciation|and impairment|||||||| ||At 1 January|2022|||||84,800|24,877|109,677| ||Depreciation|charged|in the year||||4,400||4,400| ||At 31 December 2022||||||89,200|24,877|114,077| ||Carrying
amount||||||||| ||At 31 December 2022||||||206,200||206,200| ||At 31 December 2021||||||210,600||210,600| ||The carrying|value of land included||in land|and buildings|comprises:|||| |||||||||2022|2021| ||Freehold|||||||15,000|15,000| ## ## |16|Investment|property||| |---|---|---|---|---| |||||2022| |||||F| ||Fair value|||| ||At 1 January|2022||325,000| ||Net gains or|losses through|fair value adjustments|75,000| ||At 31 December 2022|||400,000| ||||||2022|2021| |---|---|---|---|---|---|---| ||||||6|F| ||Freehold||||400,000|325,000| |17|Fixed asset||investments|||| |||||PCC Equity|HT Trust|Total| |||||Investments|Equity|| ||||||Investments|| ||Cost or|valuation||||| ||At 1 January||2022|679,877|464,089|1,143,966| ||Valuation|changes||(134,727)|(35,090)|(169,817)| ||At 31 December 2022|||545,150|428,999|974,149| ||Carrying|amount||||| ||At 31 December 2022|||545,150|428,999|974,149| ||At 31 December 2021|||679,877|464,089|1,143,966| |18|Debtors|||||| ||||||2022|2021| ||Amounts|falling due within one year:|||6|6| ||Other debtors||||3,738|14,599| ||Prepayments||and accrued income||9,346|9,018| ||||||13,084|23,617| ## ## |19|Creditors: amounts|falling due within one year||| |---|---|---|---|---| ||||2022|2021| ||||6|F| ||Trade creditors||4,099|3,977| ||Other creditors||3,646|1,989| ||Accruals and deferred|income|4,050|1,300| ||||11,795|7,266| |c(
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