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2022-12-31-accounts

St Michael's Church Chenies StGeorge' s, Little Chalfont
Naomi Faulkner Jo Bolton
Chris ingham Phil Chapman
Chris Kemp Sharon Chapman
Sandra Kemp Julia Dawson
John Watkins Linda Dunning
Sarah Watkins Jenny Evason
Gwen Woodbridge Pauline Godden
John Woodbridge Jo Herrera
Sue Nash
Reserves Tim Phillips
Margaret
Nice
Penny Quealy
Lesley-Anne
Simpson
Bill Stokes
Sue Stokes

Unrestricted/
Designated Restricted
Funds Funds 2022 2021
Note E f E
Income and endowments from:
Donations &legacies 2(a) 92,781 92,781 101,340
Income from charitable activities 2(b) 6,370 6,370 4,710
Income from investments 2(c) 3,759 10,719 14,478 11,131
Total 102,910 10,719 113,629 117,181
Expenditure
on:
Raising funds 3(a)
Charitable
Activities
3(b) 106,579 8,919 115,498 103,346
Other —Depreciation 3(c) 2,620 2,620 2,620
Total 109,199 8,919 118,118 105,966
Net (expenditure)/income (6,289) 1,800 (4,489) 11,215
Write back deferred expenditure (13,294) (13,294) (13,294)
Transfer between
Funds
12,724 (12,724)
Net movement
in funds
(6,859) (10,924) (17,783) (2,079)
Reconciliation
offunds:
Total funds brought forward 223,225 98,547 321,772 323,851
Total funds carried forward 216,366 87,623 303,989 321,772

2022 2021
Note E f E E
FIXEDASSETS
Tangible fixed assets 62,880 65,500
CURRENT ASSETS
Short term deposits 6 118,304 116,769
Debtors 6 13,600 27,718
Cash at bank and in hand 6 113,634 114,206
TOTAL ASSETS 245,538 258,693
LIABILITIES:AMOUNTS FALLING DUE 7 (4,429) (2,421)
WITHIN ONE YEAR
NET CURRENT ASSETS 241,109 256,272
NET ASSETS 303,989 321,772
FUNDS
Unrestricted 82,257 91,334
Designated 134,109 131,891
Restricted 87,623 98,547
303,989 321,772

Unrestncted/
Designated Restdcted
Funds Funds 2022 2021
Note E f f
Net Cash provided (used in)/by
Operating
Activities
9 (4,596) (8,919) (13,515} 5,492
Interest and Rents from Investments 2(c} 3,759 10,719 14,478 11,131
Change in Cash IECash Equivalents in
period (837) 963 16,623
Reconciliation offunds:
Cash (k Cash Equivalents at Beginning 132,228 98,747 230,975 214,352
Cash Ik Cash Equivalents at End 131,391 100,547 231,938 230,975
Short term deposits 110,427 7,877 118,304 116,769
Cash at bank and in hand 20,964 92,670 113,634 114,206
131,391 100,547 231,938 230,975

2.ANALYSIS OF INCOME 2.ANALYSIS OF INCOME NOTES TO THE ACCOUNTS (cont.)
Unrestricted Designated Restricted Total
Funds Funds Funds 2022 2021
E f f E f
(af Donotions and legacies
Collections 2,812 756 3,568 2,532
Stewardships 58,795 58,795 62,793
Income Tax Recoverable (Gift 14,228 37 14,265 16,167
Aid)
General donations IL legacies 7,807 7,642 15,449 19,353
Wall safe 481 481 153
Teaching 223 223 342
83,865 8,916 92,781 101,340
(bJ Income from charitable
activities
Service fees 5,602 400 6,002 3,785
Fundraising 211 157 368 925
5,813 557 6,370 4,710
(cJ Income from investments
Dividends
and interest
43 1,391 2,319 3,753 2,206
Church
hall lettings
2,325 2,325 525
Rental income 8,400 8,400 8,400
2,368 1,391 10,719 14,478 11,131
TOTAL INCOME 92,046 10,864 10,719 113,629 117,181
TOTAL INCOME 2021 94,196 12,417 10,568 117,181

3.ANALYSIS OF EXPENDITURE 3.ANALYSIS OF EXPENDITURE 3.ANALYSIS OF EXPENDITURE
Unrestricted Designated Restricted Total
Funds Funds Funds 2022 2021
E E
(af Raising funds
Gift Aid envelopes
(bj Charitable
Activities
Diocesan Quota 69,621 69,621 70,943
Vicar's expenses 2,565 2,565 1,086
Other Staff expenses 6,847 6,847 6,781
Associate Minister 1,257
Insurance 3,594 2,239 5,833 4,877
Legal &professional fees 1,124 3,600 4,724 3,419
Church
utilities
11,009 11,009 7,234
Parsonage
running
costs
1,500 1,500
Church
running
costs
&minor repairs 2,428 2,467 1,580 6,475 3,088
Charitable
donations
—specific 876 876 167
Charitable
donations
—general 30 63 93
Printing,
postage &stationary
1,853 27 1,880 1,768
Bank charges 208 208 153
Parish Outreach 372 1,049 1,421 151
Teaching 737 737 640
Sanctuary,
organist &music
1,709 1,709 1,782
98,503 8,076 8,919 115,498 103,346
(cj Other
Depreciation
ofparsonage
& hall 2,620 2,620 2,620
TOTAL EXPENDITURE 101,123 8,076 8,919 118,118 105,966
TOTAL EXPENDITURE 2021 96,614 4,747 4,605 105,966
Included
in Charitable
Activities are:- 2022 2021
Independent
examiner's
fees 1,110 1,050

Freehold land &buildings
Tangible fixed assets E
Gross Book Value At 1"January 2022 131,000
Additions
At 31"December 2022 131,000
Depreciation At 1 January 2022 65,500
Charge forthe year 2,620
At 31"December 2022 68,120
Net Book Value At 31"December 2022 62,880
At 31"December 2021 65,500

5.PAID EMPLOYEES
Staffcosts
2022 2021
E E
Gross wages 6,631 7,827
Pension costs 216 211
Other costs, including expenses 2,565 1,086
9,412 9,124

6.CURRENT ASSETS
Unrestricted/
Designated Restricted
Debtors Funds Funcl Total Total
2022 2021
f f
Income tax recoverable 3,527 3,527 6,115
Sundry debtors 8,570 8,570 3,445
Prepayments
&accrued income
1,503 1,503 4,864
Deferred expenditure 13,294
13,600 13,600 27,718
Short Term Deposits
CBFChurch of Eng. Deposit Funds 110,427 7,877 118,304 116,769
Cash at bank and in hand
NatWest account 33,689 79,945 113,634 114,206

7.LIABILITIES:AMOUNTS
F
ALLING DUE WITHIN ONE YEAR
Unrestricted/
Designated Restricted
Creditors Funds Fund Total Total
2022 2021
f f f
Accounts payable 2,303 2,303 884
Other creditors 298 200 498 385
Accruals 1,628 1,628 1,152
4,229 200 4,429 2,421

MOVEMENT
IN FUNDS
Balance at
1"Jan 22
Receipts Payments Transfers
Etc.
Balance at
31"Dec22
Unrestricted
Funds
General
Fund
91,334 92,046 (101,123) 82,257
Total Unrestricted
Funds
91,334 92,046 (101,123) 82,257
Designated
Funds
Specific Donations
Fund
939 (939)
All in at4 Fund 204 6,757 (1,076) 5,885
Re-Development
Fund
570 (570)
St Michael's
Restoration
Fund 131,117 3,168 (6,061) 128,224
Total Designated
Funds
131,891 10,864 (8,076) (570) 134,109
Restricted Funds
StGeorge's Fund 98,547 10,719 (8,919) (12,724) 87,623
Total Restricted
Funds
98,547 10,719 (8,919) (12,724) 87,623
MOVEMENT IN FUNDS Balance at Receipts Payments Transfers Balance ot
(PREVIOUS YEAR) lnion 21 31"Dec21
Unrestricted
Funds
General Fund 93,752 94,196 (96,614) 91,334
Total Unmstricted
Funds
93,752 94,196 (96,614) 91,334
Designated
Funds
Specific Donations
Fund
167 (167)
All in at4 355 (151) 204
Re-Development
Fund
7,614 6,250 (13,294) 570
StMichael's Restoration Fund 129,901 5,645 (4,429) 131,117
Total Designated
Funds
137415 12,417 (4,747) (13,294) 131,891
Restricted Funds
SrGeorge's Fund 92,584 10,568 (4,605) 98,547
Total Restricted Funds 92,584 10,568 (4,605) 98,547
Page 24

Unrestricted/
Designated Restricted
Funds Funds 2022 2021
E
Net (expenditure)/income for period (as per SOFA) (6,289) 1,800 (4,489) 11,215
Depreciation charges 2,620 2,620 2,620
Interest and Rents from Investments (3,759) (10,719) (14,478) (11,131)
Decrease in debtors 824 824 2,355
Increase in creditors 2,008 2,008 433
Net cash (used in) provided by operating activities (4,596) (8,919) (13,515) 5,492