2022-12-31-accounts

ONTENTS
				Page
Reference and Administrative		details		2-3
Annual Report ofthe Parochial		Church	Council	4-5
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Accounting Policies				9-10
Notes to Accounts				11-12

Charity Registration	Charity Registration	Charity Registration	Number	Number	1130094
Principal	Place ofOperations				Deeble Road
					Kettering
					Northamptonshire
					NN15 7AA
Website					www. ctk.org.	uk
Incumbent				The Revd	Canon Dr Rob	Bewley
Associate	Vicar			The Revd	Eleanor 3eans (until 31 May 2022
				The Revd	Sarah Bennett	(from 11	September	2022)
Curate				The Revd	Patrick Kelleher	(until 303une 2022)
Wardens				3ulia Welch
				Steve Atkins
Secretary				Maureen	Liepins
Treasurer				Robert Dore
Independent		Examiner		Brett Cook FCCA ACA
				Headlands	House
				1 Kings Court
				Kettering
Bankers				Virgin Money [previously		Yorkshire	Bank]

STATEMENT OF FINANCIAL	ACTIVI	TIES
		Unrestricted	Restricted	2022	2021
	Note	Funds	Funds	Total	Total
		6		6
Incoming resources:
From generated funds Voluntary income Investment income	1	278,452 1,605	29,230 671	307,682 2,276	327,567 50
From Church activities	2	12,316		12,316	6,311
Otherincome		28,001		28,001
Total incoming resources		320 374	29 901	350 275	333	928
Resources expended: Church activities	3	300,208	20,239	320,447	294,715
Total resources expended		300 208	20 239	320 447	294	715
Net movement in funds		20,166	9,662	29,828	39,213
Reconciliation of Funds
Total funds brought forward		74,324	547,192	621,516	582,303
Total funds carried forward		94490	554 954	651 344	621	516

BALANCE SHEE	T
				Note	2022	2021
						6
Fixed assets:
Tangible assets
Current assets:
Debtors Cash at bank and	in hand				661 662	626 643
					661,562	626,043
Liabilities:
Creditors: amounts	falling	due	in less than one year		(10,218)	(4,527)
Net current assets					651,344	621,516
Net Assets					651,344	621,516
Funds ofthe charity: Restricted funds					556,854	547,192
Unrestricted funds					94,490	74,324
Total charity funds					651,344	621,516

1.	VOLUNTARY INCOME					Unrestricted	Restricted	2022	2021
						Funds	Funds	Tote I	Total
						6	E	6	6
	Planned giving Gift aid received Plate offerings Special offerings Grants and other voluntary				income	221,846 47,391 4,777 4 438 278 452	4,009 25,221 29 230	221,846 51,400 4,777 25,221 4 438 307 682	226,249 54,320 1,153 40,055 5 790 327 567
2.	INCOME FROM CHURCH ACTIVITIES					Unrestricted	Restricted	2022	2021
						Funds	Funds	Total	Total
						6	E	6	6
	Church and community activities Childrens and youth activities					90 5,622		90 5,622	501 1,225
	Training courses Service fees Hire of church Other					4,242 2,117 245 12 316		4,242 2,117 245 12 316	2,561 944 1 080 6 311
3.	RESOURCES EXPENDED					Unrestncted	Restricted	2022	2021
					Note	Funds	Funds	Total	Total
						6	6	6	6
	Charitable giwng Staff costs				3a 3b	27,500 80,319	11,746 825	39,246 81,144	35,184 70,058
	Parish share Church activities				3c	155,275 8,608	2,522	155,275 11,130	155,296 6,733
	Support costs				3d	28 506 300 208	5 146 20 239	33 652 320 447	27 444 294 715
3a	Charitable giving: Missionary support Other					27,500	9,846 1900	37,346 1 900	34,142 1 042
						27 500	11746	39 246	35 184
3b	Staff costs Stalf salaries and NIC					75,438	825	76,263	63,636
	Pension contributions					2 716		2 716	3 549
	Total employment	costs				78,154	825	78,979	67,185
	Staff housing Recruitment, training			and	expenses	2 165 80 319	825	2 165 81 144	2 873 70 058
3c	Church acti vities
	Worship Ik pastoral care Discipleship and training Youth and childrens ministries Community events					3,517 669 4,422 8 608	2,062 460 2 522	5,579 1,129 4,422 11 130	4,180 146 1,894 513 6 733

OTES	TO THE ACCOU	NTS
				Unrestricted	Restncted	2022	2021
				Funds	Funds	Total	Total
3d	Support costs Administration	and insurance		5,274	115	5,389	4,657
	Communications and Building and grounds Utilities		equipment maintenance	6,976 6,995 9,261	1,361 3,670	8,337 10,665 9,261	7,423 11,213 4,151
	Depreciation			28 506	5 146	33 652	27 444

4.	GOVERNANCE COSTS	GOVERNANCE COSTS
	None of the trustees	received	any remuneration	or expenses	for acting as trustee	during	the year.
5.	FIXED ASSETS
					Music
					Equipment		Other	Total
	Cost
	as at I January 2022				21,222		21,309	42,531
	Additions
	as at 31 December 2022				21,222		21,309	42,531
	A m lated De reciation
	as at I January 2022				21,222		21,309	42,531
	Additions
	as at 31 December 2022				21,222		21,309	42,531
	Net Book Value
	as at I January 2022
	as at 31 December 2022
6.	DEBTORS
							2022	2021
							6	E
	Income tax receivable
	Other debtors and prepayments
7.	SUMMARY OF FUND MOVEMENTS

							Transfer
			Balance at			Resources	between		Balance at
			1Jan 2022	Incoming	resources	expended	fuilds		31Dec 2022
			s	t		c			E
Restricted		Funds
Building Directed	Fund gifts		522,024 25,168 547,192		12,616 17,285 29,901	0 20,239) (20,239)		0	534,640 22,214 556,854
Unrestricted		funds
General	Fund		74,324		320,374	300,208)			94,490
Tote I Funds			621,516		350,275	320,447)		0	651,344