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|