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|Ctt|||
|---|---|---|
|onens||Page|
|Annual<br>Report|||
|Independent<br>Examiner's|Report||
|Statement of Financial Activities|||
|Statement ofassets and|liabilities||
|Notes to Accounts||8 to 13|





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||Unrestricted|Designated|Restricted|Tota)Funds|Tota)Funds|
|---|---|---|---|---|---|
|Note|Funds|Funds|Funds|2022|2021|
||E|E|6|E||
|Receipts||||||
|Voluntary<br>income|71,102||1,275|72,377|73,449|
|Church<br>Activities|9,589|||9,589|7,069|
|Income from Investments|982|||982|28|
|Total Receipts|81,673||1,275|82,948|80,546|
|Payments||||||
|Church Activities|78,383|2,054|3,527|83,964|75,813|
|Governance<br>costs|900|||900|750|
|Total Payments|79,283|2,054|3,527|84,864|76,563|
|Excess of receipt over expenses|2,390|(2,054)|(2,252)|(1,916)|3,983|
|Fund Balance b/f 1stJanuary 2022|41,020|74,705|5,534|121,259|117,276|
|Fund Balance c/f 31stDecember 2022|43,410|72,651|3,282|119,343|121,259|





||Note|2022|2021|
|---|---|---|---|
|||E|E|
|Fixed assets||||
|Current assets||||
|Debtors||3,225|3,222|
|Short term deposits||75,084|74,109|
|Cash at Bank and in hand||45,412|50,742|
|||123,721|128,073|
|Creditors: Amount falling due within one year||4378|6,814|
|NETCURRENTASSETS||119,343|121,259|
|NET ASSETS||119,343|121,259|
|FUNDS||||
|Unrestricted||43,410|41,020|
|Designated||72,651|74,705|
|Restricted||3,282|5,534|
|||119,343|121,259|






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||||Unrestricted|Designated|Restricted|Total Funds||
|---|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|2022|2021|
|2. Incoming resources|||6|6|6|f||
|Planned<br>giving||||||||
|Regular planned|giving *||47,880||780|48,660|58,439|
|Open Collections|||4,501|||4,501|526|
|Donations|||2,369||240|2,609|2,361|
|Appeal||||||||
|Tax recoverable|**||11,352||255|11,607|12,123|
|Legacies|||5,000|||5,000||
||||71,102||1,275|72,377|73,449|
|Church activities||||||||
|Activities<br>and events|||2,299|||2,299|1,029|
|Parish magazine|||15|||15|20|
|Service fees|||858|||858|80|
|Church buildings|lettings||6,157|||6,157|2,461|
|Government<br>furlough||grant|||||3,197|
|Other|||260|||260|282|
||||9,589|||9,589|7,069|
|Income from investments||||||||
|Interest|||982|||982||
|Total receipts|||81,673||1,275|82,948|80,546|



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||||Unrestdcted|Designated|Restricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|---|
||||Funds|Fullds|Funds||2022|2021|
|||||E|E||E||
|3. Resources expended|||||||||
|Missionary<br>&Charitatiie|giving (Note 8)||||2,975||8,975|7,317|
|Diocesan Freewill offering|||30,000||||30,000|45,000|
|Children<br>&Youth work||||||252|252||
|Othercosts|||||||||
|Uti<br>I ities<br>insurance<br>Cleaning<br>(Note 3C)<br>Repairs &, maintenance|||5,731<br>1,724<br>1,504<br>14,548|2,054||300|5,731<br>1,724<br>1,504<br>16,902|3,208<br>1,673<br>430<br>5,400|
|New Organ|||||||||
|Parish magazine<br>costs<br>Events<br>Office staff {Note 3C)|||1,636<br>10,453||||1,636<br>10,453|1,377<br>6,981|
|Communication,<br>printing,<br>postage, telephone<br>etc<br>Bank fees<br>Other||stationery|2,319<br>109<br>4,359||||2,319<br>109<br>4,359|2,057<br>41<br>1,886|
||||78,383|2,054||3,527|83,964|75,813|
||||||||900|750|
|Governance<br>costs|||||||||
||||79,283|2,054||3,527|84,864|76,563|





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|c) Employee<br>emoluments|c) Employee<br>emoluments|Gross Pay|2022<br>E|2021|
|---|---|---|---|---|
|The total remuneration<br>Office administration|of employees were:<br>and cleaner|11,766<br>191|11,766<br>191|7,411|
|Pension cost||11,957|11,957|7,411|



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|5.Credi|tors:|Amou|nt<br>falling due within one year.|||
|---|---|---|---|---|---|
|||||2022|2021|
|Accruals <br>Creditors|and <br> for|deferred<br>income<br> goods and services||4,378|3,417<br>3,397|
|||||4,378|6,814|



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|||Unrestricted|Designated|Restricted|||
|---|---|---|---|---|---|---|
|||Funds|Funds|Funds|2022|2021|
|Current <br>Current|assets<br> liabilities|47,788<br>(4,378)|72,651|3,282|123,721<br>(4378)|128,073<br>(6814)|
|||43,410|72,651|3,282|119,343|121,259|





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|7. Analysis of Funds||Balance b/f<br>f|Income<br>f|Expenditure<br>f|2022<br>f|2021|
|---|---|---|---|---|---|---|
|Unrestdicted|||||||
|General<br>Fund||41,020|81,673|79,283|43,410|41,020|
|Designated|||||||
|Project Welcome||72,651|||72,651|72,651|
|Project East Window||2,054<br>74,705||2,054<br>2,054|72,651|2,054<br>74,705|
|Restricted|||||||
|Youth &children||3,309||2,252|1,057|3,309|
|Fabdic||1,250|300|300|1,250|1,250|
|Partner with Ubuntu|Academy|975|975|975|975|975|
|Swanland<br>Education|Africa||||||
|Others|||||||
|||5,534|1,275|3,527|3,282|5,534|
|Total Funds||121,259|82,948|84,864|119,343|121,259|



|8. Grants to Mission|s, Charities and N|eed|y||||||
|---|---|---|---|---|---|---|---|---|
||||General|Restricted|2022|General|Restricted|2021|
||||Funds|Funds|f|Funds|Funds|E|
|Hunsley<br>Christian<br>Youth Trust||||2,000|2,000||667|667|
|Partner with Ubuntu|Academy||1,000|975|1,975|1,000|975|1,975|
|Partner with Trade <br>Partner with Africa|Right international<br>C<br> Inland Mission Chad||2,000<br>2,000||2,000<br>2,000|2,000<br>2,000||2,000<br>2,000|
|Swanland<br>Education|Africa||||||175|175|
|Beyond Reach|||1,000|||500||500|
|||||2,975|8,975|5,500|1,817|7,317|