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|The Parish churc<br>ofSt Nla<br>The Vl<br>in S rto<br>Statement<br>ofFinancial Activities|The Parish churc<br>ofSt Nla<br>The Vl<br>in S rto<br>Statement<br>ofFinancial Activities|The Parish churc<br>ofSt Nla<br>The Vl<br>in S rto<br>Statement<br>ofFinancial Activities|Lati<br>er|||||
|---|---|---|---|---|---|---|---|
|Forthe Year Endin<br>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<br>and legacies<br>3 Other trading<br>activities<br>4 Income from investments<br>Total income and endowments|||68,249<br>28,100<br>8,476<br>104,825|1,000<br>266<br>49<br>1,316||69,249<br>28,366<br>8,526<br>106,141|83,958<br>26,423<br>8,234<br>118,615|
|TOTAL EXPENDITURE||||||||
|5 Expenditure<br>on Charitable<br>6 Otherexpenditure|activities||104,481<br>4,639|2,871<br>2,341||107,352<br>6,980|107,695<br>7,892|
||||109,121|5,211||114,332|115,588|
|Net income<br>/ (expenditure)|||4,296|-3,895||8,191|3,021|
|7 Transfers<br>between funds||||||||
|Gains/(losees)<br>on revaluation||of||||||
|fixed assets||||||||
|fa Gains/(Losses)<br>on investment||assets|||37,976|37,976|18.160|
|Balance Brought forward<br>Balance carried forward|||4.296<br>40,262<br>35,966|3,895-<br>30,917<br>27,021|37,976-<br>322,626<br>284,649|46,167<br>393,804<br>347,637|21,187<br>393,804<br>414,991|





|||2022|2022|2022|2022|2021|
|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Endowment|Total|Total|
|||Fund|Fund|Fund|||
|Donations<br>and le acies|||||||
|Planned<br>Giving<br>PGS<br>Income Tax recoverable<br>Plate:|Gift Aided|9,525<br>45,412<br>3,271<br>357|||9,525<br>45,412<br>3,271<br>357|9,813<br>47,249<br>5,41?<br>394|
|Donations<br>{InclQR)<br>Charitable<br>giving|Non gift Aided|3,463<br>6,211<br>10|1,000||3,463<br>7,211<br>10|1,940<br>19,145|
|||68,249|1,000||69,249|83,958|
|Other tradin<br>activities|||||||
|Wedding<br>&Funerals Fees<br>Focus Mag<br>Fund raising<br>Sundry||10,412<br>1,392<br>8,543<br>7,752<br>28,100|266<br>266||10,412<br>1,392<br>8,543<br>8,018<br>28,366|16,744<br>2,617<br>4,604<br>2,458<br>26,423|
|Income from Investments|||||||
|Trust income<br>Interest {Incl.Bank a/c no. 2&CBF)||8,465<br>11|49||8,465<br>60|8,18?<br>47|
|||8,476|49||8,526|8,234|
|TOTAL INCOME AND ENDOWMENTS||104,825|1,316||106,141|118,615|





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|The Parish church o|f|St Me<br>The Yi<br>in Burton L|atimer|||||
|---|---|---|---|---|---|---|---|
|x e ditures<br>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<br>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,<br>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<br>&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|





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|||||2022|2021|
|---|---|---|---|---|---|
|||||E|F|
||Unrestricted<br>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<br>giving|||10||
|||||6,221|19,145|
||Restricted funds;|||||
||Sundry|Donations||1,000||
|||||1,000||
||TOTAL|DONATIONS|AND LEGACIES|69,2)9|83,958|





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|in the C|hurc|h creating a much needed<br>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|



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|||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|



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



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|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|