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|Contents||||Page|
|---|---|---|---|---|
|Annual
Report|||||
|Independent|Examiner's||Report||
|Statement|of Financial|Activities|||
|Statement|ofassets and||liabilities||
|Notes to Accounts||||8 to 13|
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||Unrestricted|Designated|Restricted|Total|Funds|
|---|---|---|---|---|---|
|Note|Funds|Funds|Funds|2023|2022|
||E|f|E|E|E|
|Receipts||||||
|Volunta ry Income|55,486||2,600|58,086|72,377|
|Church
Acti vities|11,406|||11,406|9,589|
|Income from Investments|2,991|||2,991|982|
|Total Receipts|69,883||2,600|72,483|82,948|
|Payments||||||
|Church Activities|64,468||2,600|67,068|83,964|
|Governance costs|900|||900|900|
|Total Payments|65,368||2,600|67,968|84,864|
|Excess of receipt over expenses|4,515|||4,515|(1,916)|
|Fund Balance b/f 1stJanuary 2023|43,410|72,651|3,282|119,343|121,259|
|Fund Balance c/f 31stDecember 2023|47,925|72,651|3,282|123,858|119,343|
##
|||Note|2023|2022|
|---|---|---|---|---|
||||f|f|
|Fixed assets|||||
|Current assets|||||
|Debtors
Short term deposits
Cash at Bank and in|hand||2,663
77,490
49,490|3,225
75,084
45,412|
||||129,643|123,721|
|Creditors: Amount|falling due within one year||5,785|4,378|
|NET CURRENT ASSETS|||123,858|119,343|
|NETASSETS|||123,858|119,343|
|FUNDS|||||
|Unrestricted
Designated
Restricted|||47,925
72,651
3,282|43,410
72,651
3,282|
||||123,858|119,343|
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|||Unrestricted|Designated|Restricted|Restricted|Total Funds||
|---|---|---|---|---|---|---|---|
|||Funds|Funds|Funds||2023|2022|
|2. Incoming resources||f|f|f||f|f|
|Planned
giving||||||||
|Regular planned|giving *|39,109|||780|39,889|48,660|
|Open Collections
Donations||4,230
2,287||1,300||4,230
3,587|4,501
2,609|
|Appeal||||||||
|Tax recoverable
Legacies|**|9,860|||520|10,380|11,607
5,000|
|||55,486||2,600||58,086|72,377|
|Church activities||||||||
|Activities and events
Parish magazine
Service fees||2,246
348||||2,246
348|2,299
15
858|
|Church buildings
Other|lettings|8,137
675||||8,137
675|6,157
260|
|||11,406||||11,406|9,589|
|Income from investments||||||||
|Interest||2,991||||2,991|982|
|Total receipts||69,883||2,600||72,483|82,948|
##
|||Unrestricted|Designated|Restricted|Total Funds||
|---|---|---|---|---|---|---|
|||Funds|Funds|Funds|2023|2022|
||||f|f|f|f|
|3. Resources expended|||||||
|Missionary
&Charitable|giving (Note 8)|||975|975|8,975|
|Diocesan Freewill offering||25,000|||25,000|30,000|
|Children
&Youth work|||||||
|Other costs||||||252|
|Utilities||10,231||1,250|11,481|5,731|
|Insurance||1,879|||1,879|1,724|
|Cleaning (Note 3C)||1,616|||1,616|1,504|
|Repairs &maintenance
Parish magazine
costs||6,784||375|7,159|16,902|
|Events
Office staff (Note 3C)
Communication,
printing,|stationery|1,500
10,043|||1,500
10,043|1,636
10,453|
|postage, telephone
etc
Bank fees
Other||2,547
100
4,768|||2,547
100
4,768|2,319
109
4,359|
|||64,468||2,600|67,068|83,964|
|Governance
costs|||||||
|||65,368||2,600|67,968|84,864|
##
|c)Employee emoluments|c)Employee emoluments|Gross Pay|2023|2022|
|---|---|---|---|---|
||||f|f|
|The total remuneration|ofemployees were:||||
|Office administration|and cleaner|11,366|11,366|11,766|
|Pension cost||293|293|191|
|||11,659|11,659|11,957|
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|||||2023|2022|
|---|---|---|---|---|---|
|||||f|f|
|Accruals|and|deferred|income|||
|Creditors|for|goods and services||5,785|4,378|
|||||5,785|4,378|
##
|||Unrestricted|Designated|Restricted|||
|---|---|---|---|---|---|---|
|||Funds|Funds|Funds|2023|2022|
|||f|f|f|f|f|
|Current
Current|assets
liabilities|53,710
(5,785)|72,651|3,282|129,643
(5,785)|123,721
(4,378)|
|||47,925|72,651|3,282|123,858|119,343|
##
|7. Analysis of Funds||Balance b/f|Income|Expenditure|Expenditure|2023|2022|
|---|---|---|---|---|---|---|---|
|||f|f|f||f|f|
|Unrestricted||||||||
|Gene ral Fund||43,410|69,883|65,368||47,925|43,410|
|Designated||||||||
|Project Welcome||72,651||||72,651|72,651|
|||72,651||||72,651|72,651|
|Restricted||||||||
|Youth &children||1,057||||1,057|1,057|
|Fabric||1,250|375||375|1,250|1,250|
|Partner with Ubuntu|Academy|975|975||975|975|975|
|Swanland
Education|Africa|||||||
|Others|||1,250|1,250||||
|||3,282|2,600|2,600||3,282|3,282|
|Total Funds||119,343|72,483|67,968||123,858|119,343|
|8. Grants to Missions,|Charities and Needy|||||||
|||||General|Restricted|2023|General|Restricted|2022|
|---|---|---|---|---|---|---|---|---|---|
|||||Funds|Funds|f|Funds|Funds|f|
|Hunsley
Christian
Youth Trust
Partne rwith Ubuntu
Aca de my
Partner with Trade Right International
C
Partner with Africa Inland
Mission Chad
Swanl and Education
Africa|||||975|975|1,000
2,000
2,000|2,000
975|2,000
1,975
2,000
2,000|
|Beyond|Reach||||||1,000||1,000|
||||||975|975|6,000|2,975|8,975|