ST. ANDREW'S PCC FINANCIAL STATEMENTS FOR THE YEAR ENDINC 31ST DECEMBER2022
ST. ANDREW'S PCC
INCOME AND EXPENDITURE ACCOUNTS
FOR THE YEAR ENDING 31ST DECEMBER 2022
| INCOMING RESOURCES VOLUNTARY GIVING Regular Giving Collections Other Donations Gift Aid Tax Recovered Legacies Grants FUND RAISING INVESTMENT INCOME Interest Dividends Gains/Losses on Shares upon evaluation CHURCH ACTIVITIES Hall & Preschool Lettings Language School Rents Fees OTHER INCOME Solar Panel Income TOTAL INCOME RESOURCES EXPENDED FUND RAISING COSTS CHURCH ACTIVITIES Missionary & Charitable Giving Common Mission Fund Salaries, Pensions & Nat. Ins. Administrator Cleaner Clergy Expenses CHURCH EXPENES Mission & Evangelism Costs Running Expenses Church Depreciation of Equipment Hall Administation Utility Bills Costs of Trading MAJOR REPAIRS OTHER EXPENDITURE TOTAL EXPENDITURE NET INCOME FOR THE PERIOD |
23,038 6,070 5,782 4,979 0 0 293 431 -1,924 31,532 72,444 1,381 4,938 38,907 3,738 4,993 8,731 0 822 6,838 1,997 6,085 7,516 22,436 20,401 0 |
Year ended 31 Dec 2022 18,148 3,660 10,320 5,886 0 39,869 0 0 106 444 -1,200 2,042 18,683 54,358 105,357 247 3,955 147,981 0 8,000 26,183 973 4,377 5,350 52,576 450 1,149 7,796 0 4,854 4,844 17,494 11,770 43,659 0 22,437 0 118,672 29,309 |
Year ended 31 Dec 2021 |
|---|---|---|---|
| 38,014 0 2,592 73,288 1,818 115,712 0 39,983 30,413 0 0 70,396 45,316 |
ST. ANDREW'S PCC
BALANCE SHEET
AS AT 31ST DECEMBER 2022
| FIXED ASSETS Freehold Land & Property Sound System 19,971 less Depreciation -1,997 TOTAL FIXED ASSETS INVESTMENTS Church of England Shares CURRENT ASSETS Debtors: Gift Tax Recoverable 3,000 Prepaid Insurance Premiums 4,300 7,300 Bank Current Account 12,241 Bank Reserve Account 55,262 CBF Deposit Account 10,602 Cash in Hand 0 TOTAL ASSETS Less CURRENT LIABILITIES Creditors: Missionary & Charitable Giving 5,000 Other Accruals 0 TOTAL NET ASSETS REPRESENTED BY:- PARISH ASSETS Net Assets b/f as at 1 January 2022 Add Adjustment for Over Provision of Charitable Giving Add Net Income for the Year Net Assets c/f as at 31 December 2022 |
As at 31 Dec 2022 527,842 17,974 545,816 14,493 1,500 3,100 4,600 51,975 5,052 10,519 85,405 0 67,546 645,714 5,000 5,000 0 640,714 611,405 0 29,309 640,714 |
As at 31 Dec 2021 |
|---|---|---|
| 527,842 0 527,842 16,417 72,146 616,405 5,000 611,405 555,089 11,000 45,316 611,405 |