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2022-12-31-accounts

The Parish churc
ofSt Nla
The Vl
in S rto
Statement
ofFinancial Activities		 The Parish churc
ofSt Nla
The Vl
in S rto
Statement
ofFinancial Activities		 The Parish churc
ofSt Nla
The Vl
in S rto
Statement
ofFinancial Activities		 Lati
er
Forthe Year Endin
31st December 2022
Unrestricted Restricted Endowment TOTAL Prior Perioc
Funds Funds Funds FUNDS Total Funds
2022 2022 2022 31DECEMBER 2022 31 DECENIBER 2021
INCOME AND ENDOWMENTS
2 Donations
and legacies
3 Other trading
activities
4 Income from investments
Total income and endowments		 68,249
28,100
8,476
104,825		 1,000
266
49
1,316		 69,249
28,366
8,526
106,141		 83,958
26,423
8,234
118,615
TOTAL EXPENDITURE
5 Expenditure
on Charitable
6 Otherexpenditure		 activities 104,481
4,639		 2,871
2,341		 107,352
6,980		 107,695
7,892
109,121 5,211 114,332 115,588
Net income
/ (expenditure)		 4,296 -3,895 8,191 3,021
7 Transfers
between funds
Gains/(losees)
on revaluation		 of
fixed assets
fa Gains/(Losses)
on investment		 assets 37,976 37,976 18.160
Balance Brought forward
Balance carried forward		 4.296
40,262
35,966		 3,895-
30,917
27,021		 37,976-
322,626
284,649		 46,167
393,804
347,637		 21,187
393,804
414,991
2022 2022 2022 2022 2021
Unrestricted Restricted Endowment Total Total
Fund Fund Fund
Donations
and le acies
Planned
Giving
PGS
Income Tax recoverable
Plate:		 Gift Aided 9,525
45,412
3,271
357		 9,525
45,412
3,271
357		 9,813
47,249
5,41?
394
Donations
{InclQR)
Charitable
giving		 Non gift Aided 3,463
6,211
10		 1,000 3,463
7,211
10		 1,940
19,145
68,249 1,000 69,249 83,958
Other tradin
activities
Wedding
&Funerals Fees
Focus Mag
Fund raising
Sundry		 10,412
1,392
8,543
7,752
28,100		 266
266		 10,412
1,392
8,543
8,018
28,366		 16,744
2,617
4,604
2,458
26,423
Income from Investments
Trust income
Interest {Incl.Bank a/c no. 2&CBF)		 8,465
11		 49 8,465
60		 8,18?
47
8,476 49 8,526 8,234
TOTAL INCOME AND ENDOWMENTS 104,825 1,316 106,141 118,615

The Parish church o f St Me
The Yi
in Burton L		 atimer
x e ditures
li
For the Year Endin 31stDecember 2022
2022 2022 2022 2022 2021
Unrestricted Restricted Endowment Total Total
Fund Fund Fund
EXPENDITURE ON CHARITABLE ACTNITES
Charitable
Giving (grants)
Diocesan Parish Share 74,014 74,014 74,014
Rector and ministry team expenses 3,549 3,549 4,077
Light, heat, power and water 6,849 6,849 3,465
SMUFS's, ESS&C&YP 161 100 261
Repairs, Maintenance &upkeep 6,082 2,771 8,853 10,563
Insurance,
Licences and		 Subs. 4,217 4,217 4,071
Wages and Salaries 2,295 2,295 1,907
Diocesan Fees 5,845 5,845 8,235
Wedding
&Funeral		 1,176 1,176 1)02$
Fund raising committee event 293 293 334
104,481 2,871 107,352 107,695
OTHER EXPENDITURE
Printing, Postage and stationery 657 657 980
Focus Magazine 420 420 852
Salaries Admin
Bank Charges 407 407 360
Sundry 3,155 2,341 5,496 5,700
4,639 2,341 6,980 7,8$2
TOTALEXPENDITURE 109,121 5,211 114,332 115,588

2022 2021
E F
Unrestricted
funds:
Planned Giving 9,525 9,813
PGS 45,412 47,249
income Tax recoverable 3,271 5,417
Plate: GiR Aided 357 394
Non Gift Aided 3,463 1,940
62,029 64,813
2 OTHER VOLUNTARY INCOIIE
2022 2021
E
Sundry Donations 6,211 19,145
Charitable
giving		 10
6,221 19,145
Restricted funds;
Sundry Donations 1,000
1,000
TOTAL DONATIONS AND LEGACIES 69,2)9 83,958

in the C hurc h creating a much needed
income to		 support the running costs.
2022f 2021
Unrestricted funds:
Wedding & Funerals Fees 10,412 16,744
Focus Mag 1,392 2,617
Fund raising 8,543 4,604
Sundry 7,752 1,728
28,100 25,693
Restricted funds:
Sundry 266 730
266 730
TOTAL OTHER TRADING ACTIVITIES 28,366 26,423

2022 2021
Downing —Dividends 5,498 5,317
Parish Clerk - Dividends 2,967 2,870
8,465 8,187
Bank Interest 60 47
60 47

2022 2021
Charitable
giving (Grant)
Diocesan Parish Share
Rector and ministry
team expenses
Light, heat, power and water
SMUFS's, Sunday school &ESS		 74,014
3,549
6,849
261		 74,014
4,077
3,465
Repairs, Maintenance
&Upkeep (Servery - Restricted)
insurance,
Llcences and Subs.
Wages and Salaries
Weddings
&Funerals
Diocesan Fees
Fund raising committee event
Depn offixed assets for the year		 8,853
4,217
2,295
1,176
5,845
293		 10,563
4,071
1,907
1,029
&,235
334
107,352 107,695

OTHER EXPENDITURE
2022 2021
R
Printing, Postage and stationery 657 980
Focus Magazine 420 852
Salaries Admin
Bank Charges 407 360
Sundry 5,496 5,700
6,980 7,892

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Bal B/fwd Transfer Income Expenditure Balance
between funds in Restricted
C/Fwd
Womens Fellowship 159 159
Mission Grant 3,873 13 3,860
Hardship fund 15,985 2,096 13,889
Ignite 435 366
Children and Young people 1,000 100 900
Wellbeing Cafe 266 262
20,452 1,266 2,441 19,278