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2022-12-31-accounts

Page 2 Contents
Page 3 Addresses
Page 3 Legal and Administrative Information
Page 4 Members
Page 4 Rector's Report
Page 5 Electoral
Roll Report
Page 6 PCC Secretary report
Page 7 Deanery Synod Report
Page 7 Fabric Reports
Page 9 Treasurer's
report
Page 10 Statement of Financial Activity
Page 14 Balance Sheets
Page 16 Notes to financial statement
Page 18 Notes to balance sheet
Page 15 Examiner's
Certificate

Revd Dr Alastair
Kirk (from October
2022)
Revd Tracey Raistrick (Associate) Revd John Ineson (Associate)
Denise Raby (ASK) Jill Dodsworth
(St Barnabas)
Carl Pybus (St Barnabas Andrew
Makin (St Marks)
Graham
Helliwell
(St Mark's)
Colin Meredith
(PCC Secretary)
Anji Thomson
(St Andrew' s)
Andrew
Parfitt (Synod)
Simon Packham
(St Andrew' s)
Catherin
Craven
(ASK)
Revd Malcolm
Foy (co-opted)
Anthea
Foy (LLM rep)
Amiri Agbai (Treasurer) Paul Fleming (co-opted)
Lesley Parfit (Synod) Steve Sprange (Minute Taker)

Unrestricted Restricted Endowment Total Prior Year
Incoming Resources
Donations 5 Legacies 218,284.19 26,167.42 0.00 244,451.61 316,461.45
Charitable
Activities
101,506.38 4,633.22 0.00 106,139.60 66,836.81
Investments 12,749.63 1,458.59 0.00 14,208.22 3,227.43
Trading Activities 0.00 0.00 0.00 0.00 335.24
Other 99.63 0.00 0.00 99.63 145.14
Tota I incoming
resources
332,639.83 32,259.23 0.00 364,&99.06 387,006.07
Resources Used
Charitable
Activities
337,184.51 37,27142 0.00 374,455.93 384,111.95
Raising Funds 2.48 0.00 0.00 2.48 334.55
Other Activities 0.00 0.00 0.00 0.00 0.00
Support 0.00 0.00 0.00 0.00 0.00
Total resources used 337,186.99 37,271.42 0.00 374,458.41 384,446.50
Net Incoming / Outgoing
Resources (before transfers) -4,547.16 -5,012.19 0.00 -9,559.35 2,559.57
Fund Transfers
In
5,628.80 21,066.33 0.00 26,695.13 0.00
Fund Transfers
Out
21,066.33 5,628.80 0.00 26,695.13 0.00
Net Incoming / Outgoing
Resources (before
gains/losses) -19,984.69 10,425.34 0.00 -9,559.35 2,559.57
Investment
Gains (or Losses)
-11,116.14 0.00 0.00 -11,116.14 5,553.25
Net Incoming / Outgoing
Resources (before Asset
Revaluation) -31,100.83 10,425.34 0.00 -20,675.49 8,112.82
Asset Revaluation 0.00 0.00 0.00 0.00 0.00
Net Movement
of Funds
-31,100.83 10,425.34 0.00 -20,675.49 8,112.82
Total Funds Brought Forward 224,122.60 130,224.87 0.00 354,347.47 346,234.65
Total Funds Carried Forward 193,021.77 140,650.21 0.00 333,671.98 354,347.47
Represented
by
INCOME Total Prior Year
DONATIONS
Donations
(All Saints
—General)
9,783.66 15,307.25
Income
(All Saints
—Mission &
Development) 145.70 921.80
Donations
(KSC —General)
81,121.59 82,661.82
Donations
(St Barnabas
—General)
10,045.00 38,785.48
Donations
(St Marks
—General)
31,623.88 37,885.45
Income (KSC —Buildings
Repair)
50.00 1,400.00
Income (KSC —CAP) 13,473.09 10,280.26
Income (KSC —Gift Day (Youth Work)) 28,283.57 22,027.57
Income (KSC —Mission (Restricted Gifts)) 2,235.58 1,210.00
Income (KSC —SDF (Grant)) 44,055.12 53,588.60
Income (KSC - Youth Fund) 9,638.77 14,327.97
Income (St Barnabas-
Building & Improv. )
0.00 53.50
Income (St Marks - CAP Social) 85.00 211.25
Income (St Marks
—Gift Day (Youth Work))
13,371.37 16,645.90
St Marks Mission Restricted
Missions)
539.28 20,061.33
Income (Agency Fund) 0 1093.26
244,451.61 316,461A5
CHARITABLE ACTIVITIES
Income (Agency Fund) 1,500.00 6581.00
All Saints - Other Income 408.60 1,030.00
Events
&.Activities
(KSC - General)
13,201.07 4,325.67
Events &Activities (St Barnabas - General) 25.10 0.00
Events &Activities (St Marks
—General)
7,048.41 4,089.94
Gift Aid (All Saints - General) 1,526.29 2,211.56
Gift Aid (KSC - General) 12,788.05 12,203.57
Gift Aid (St Barnabas
—General)
2,122.53 1,990.21
Gift Aid (St Marks
—General)
6,445.76 8,012.53
Fees (All Saints
—General)
294.00 91.00
Fees (KSC —General) 2,768.75 1,649.00
Fees (St Barnabas
—General)
0.00 374.00
Fees (St Marks
—General)
948.00 273.00
Income (KSC —Bells) 178.00 0.00
Income (KSC —CAP) ACTS 3,280.00 0.00
Income (KSC - CAP) Emergency Funds 975.00 0.00
Income (KSC - Youth Fund) Money for Trips 46.00 30.00
Other Income (KSC - General) 43,752.10 18,679.50
Other Income (St Barnabas - General) 2,652.37 500.00
Income (Shared Parish Costs) 636.81 458.00
Income (St Barnabas - Busy Bees (projects)) 536.72 0.00
Income (St Barnabas
—Missionary
Collections) 154.22 65.00
Income (St Barnabas
Fabric MW)
20.64 0.00
Other Income (St Marks - General) 4,831.18 4,272.83
106,139.60 66,836.81
INVESTMENT
Income
(All Saints
—Chapel)
1.08 0.16
Income
(All Saints
—Choir)
1.77 0.26
Income
(All Saints - Organ)
13.15 1.95
All Saints
—McNish (Bank Interest)
10,603.74 0.00
All Saints - Other Income (Bank Interest) 73.75 71.30
Income (KSC CCLA Restricted) 566.24 205.95
Other Income (KSC —General) Bank Interest 984.82 1,113.50
Income (St Barnabas
—MWFF)
876.35 782.73
Other Income (St Marks
—General)
1,087.32 1,051.58
14,208.22 3,227.43
TRADING
Income from Sales (All Saints - Traidcraft) 0.00 335.24
OTHER
Income (Shared Parish Costs) Invoiced Income 99.63 145.14
TOTAL 364,899.06 387,006.07
EXPENDITURE Total Prior Year
Building
(All Saints
—General)
Building
(KSC - General)
Building (St Barnabas - General)
f5,516.28
E16,900.07
f9,623.30
f5,148.98
f23,454.17
f2,440.94
Building (St Marks - General)
Events &.Activities
(All Saints
—General)
E16,313.30
E800.00
E14,047.24
f0.00
Events &.Activities
(KSC —General)
E4,387.15 E2,287.69
Events &.Activities (St Barnabas - General) E323.28 f5.74
Events &Activities (St Marks - General) E9,912.00 E5,029.16
Fees (All Saints
—General)
-E80.00 -f30.00
Fees (KSC —General)
Fees (St Barnabas
—General)
Fees (St Marks
—General)
Mission
(All Saints
—General)
Mission
(KSC —General)
Mission (St Barnabas - General)
Mission (St Marks - General)
E418.00
f0.00
-E363.00
f841.71
E23,605.94
f1,777.93
f4,339.61
E154.50
-f60.00
-f80.00
-E100.00
f24,959.31
E919.24
f7,233.63
Parish Share (All Saints
—General)
Parish Share (KSC - General)
E17,075.42
E41,059.18
E10,192.30
f56,632.00
Parish Share (St Barnabas - General)
Parish Share (St Marks
—General)
Running
Costs (All Saints
—General)
Running
Costs (KSC —General)
Youth Activities
(KSC —Youth Fund)
Running
Costs (StBarnabas - General)
Running
Costs (StMarks
—General)
Parish Running
Costs (Shared Parish Costs)
E8,094.18
E29,507.50
f815.37
E11,093.88
f334.00
f1,471.51
E5,142.05
f30,061.66
E11,169.00
f40,698.00
f2,894.22
f12,510.07
f57.50
f1,796.59
f2,501.13
f17,398.30
Staffing
(All
Saints
—General)
f818.22 E1,923.39
Staffing (KSC - General) E32,304.40 f22,770.68
Youth Worker (KSC —Youth Fund) f10,790.44 f20,679.03
Staffing (St Barnabas
—General)
f1,178.38 E771.69
Staffing (St Marks
—General)
E551.08 f500.50
Expenditure (Agency Fund) E1,805.92 E6,668.54
Expenditure (All Saints
—Mission 5
Development) -E159.08 E2,090.00
Expenditure
Expenditure
(All Saints
—Mission Development)
(All Saints - Organ)
f110.00
E1,026.02
f120.00
f0.00
Expenditure (KSC - Bells) E240.00 -f90.00
Expenditure (KSC - Buildings
Repair)
E607.20 f8,125.80
Expenditure (KSC —CAP) E19,983.50 f13,498.11
Expenditure (KSC —Gift Day (Youth Work)) f4,144.65 f3,049.20
Expenditure (KSC —Mission (Restricted Gifts)) f2,146.68 E210.00
Expenditure (KSC —Organ 5Clavinova Upkeep) f400.00 E200.00
Expenditure (KSC —SDF(Grant)) E54,690.93 f59,291.72
Expenditure (St Barnabas
—Building
R Improvements) E1,620.00 E10.33
Expenditure (St Barnabas
—Busy Bees (projects))
f815.81 f0.00
Expenditure (St Barnabas
—Life Skills)
E10.00 -f494.17
Expenditure (St Barnabas - MWFF) f0.00 f0.00
Expenditure (St Barnabas - Missionary Collections) E92.22 E65.00
Expenditure (St Marks
—Beechcliffe
and fun days) E16.00 f14.99
Expenditure (St Marks - CAP Debt Centre Fund) f0.00 E23.90
Expenditure (St Marks - CAP Social) f39.44 f142.42
Expenditure (St Marks
—Gift Day(Youth
Work)) E2,228.80 E2,840.11
Expenditure (St Marks - Restricted Missions) E25.00 E441.00
Purchase
Fair Trade (All Saints
—Traidcraft)
f2.48 f334.55
TOTAL E374,458.41 f384,446.50
Net Total Net (This Year) Net (Prior Year)
Income
—Expenditure
-9,559.35 2,559.57

Unrestricted Restricted Endowment Total Prior Year
Current Assets
Cash 7841.82 144150.54 0 151992.36 151555.07
Accounts Receivable 6754.41 451.5 0 7205.91 15307.03
Prepayments 1029.6 0 0 1029.6 1563.03
Total 15625.83 144602.04 0 160227.87 168425.13
Non-Current
Assets
Fixed Assets 95204.29 0 95204.29 91758.41
Investments 86409.4 0 86409.4 101525.54
Total 181613.69 0 181613.69 193283.95
Current
Liabilities
Accounts
Payable
4217.75 1451.83 0 5669.58 7099.61
Deferred
Income
0 2500 0 2500 262
Total '4217.75 3951.83 0 8169.58 7361.61
Non-Current
Liabilities
Long Term Loan / Mort.
Total
Total Net Assets (Assets
Minus Liabilities) 193021.77 140650.21 333671.98 354347.47
Represented
by
Unrestricted Restricted Endowment Total Prior Year
Represented
By
All Saints - General -11,624.14 0.00 0.00 -11,624.14 -8,196.38
St Barnabas - General -729.52 0.00 0.00 -729.52 25,960.39
KSC - General 110,213.01 0.00 0.00 110,213.01 123,272.74
St Marks
—General
5,062.32 0.00 0.00 5,062.32 17,729.36
Shared Parish Costs -539.97 0.00 0.00 -539.97 -1,214.75
All Saints - Building 0.00 236.00 0.00 236.00 236.00
All Saints - Chapel 0.00 1.40 0.00 1.40 0.32
All Saints - Choir 0.00 66.72 0.00 66.72 64.95
All Saints - Fabric 0.00 233.00 0.00 233.00 233.00
All Saints - Garden 0.00 396.00 0.00 396.00 396.00
All Saints Mem. Window 0.00 726.00 0.00 726.00 726.00
All Saints - Mission &Dev. 0.00 3,011.37 0.00 3,011.37 2,706.59
All Saints - Mission Dev 0.00 480.97 0.00 480.97 590.97
All Saints
—Organ
0.00 1,035.04 0.00 1,035.04 2,047.91
All Saints - Traidcraft 1,223.54 0.00 0.00 1,223.54 1,226.02
St Barnabas - Busy Bees 1,241.96 0.00 0.00 1,241.96 1,521.05
St Barnabas
—Building
0.00 24,380.00 0.00 24,380.00 6,933.67
St Barnabas - Choir 8.00 0.00 0.00 8.00 8.00
St Barnabas Fabric MW 314.33 0.00 0.00 314.33 293.69
St Barnabas
—Flower fund
0.00 77.00 0.00 77.00 77.00
St Barnabas - Garden 8.00 0.00 0.00 8.00 8.00
St Barnabas - Life Skills 1,790.83 0.00 0.00 1,790.83 1,800.83
St Barnabas - MWFF 0.00 24,320.28 0.00 24,320.28 23,443.93
St Barnabas Miss. Coll. 0.00 1,062.00 0.00 1,062.00 1,000.00
KSC - Bells 0.00 58.49 0.00 5849 120.49
KSC - Buildings
Repair
0.00 50.00 0.00 50.00 -1,392.80
KSC - CAP 0.00 -5,576.71 0.00 -5,576.71 -3,321.30
KSC CCLA Restricted 0.00 17,445.82 0.00 17,445.82 16,879.58
KSC —Community
Choir
252.00 0.00 0.00 252.00 252.00
KSC - Drop ln (Grant) 0.00 360.20 0.00 360.20 360.20
KSC- Gift Day 67,693.29 0.00 0.00 67,693.29 43,554.37
KSC —Mission (R.Gifts) 0.00 1,454.34 0.00 1,454.34 1,365.44
KSC —Organ &Clavinova 0.00 8,389.00 0.00 8,389.00 8,789.00
KSC —SDF (Grant) -32,111.74 0.00 0.00 -32,111.74 -21,475.93
KSC —Sun. Grp Children 0.00 329.00 0.00 329.00 329.00
KSC —Youth Fund 0.00 41,555.51 0.00 41,555.51 42,995.18
St Marks
—Beechcliffe
0.00 46.19 0.00 46.19 62.19
St Marks - CAP Social 0.00 128.74 0.00 128.74 83.18
St Marks
—Gift Day
48,940.86 0.00 0.00 48,940.86 37,798.29
St Mark - OHP 0.00 485.00 0.00 485.00 485.00
St Marks Restricted
Mission
0.00 14,669.91 0.00 14,669.91 19,784.43
St Marks - Youth Fund 0.00 0.00 0.00 0.00 0.00
Agency Fund 1,279.00 0.00 0.00 1,279.00 1,584.92
St Barnabas Agency 0.00 4,818.04 0.00 4,818.04 4,818.04
St Marks - Agency 0.00 434.80 0.00 434.80 434.80
St Marks - CAP Debt Centre 0.00 -23.90 0.00 -23.90 -23.90
Total 193,021.77 140,650.21 0.00 333,671.98 354,347.47

Fixed Assets
Buildings (f) Equipment
(f)
To~al (f)
Cost at 1January 2022* 87,000.00 4,758.41 91,758.41
Additions
In
the year 0.00 7,486.80 7,486.80
Depreciation and Write Off 0.00 -4,040.92 -4,040.92
As at 31 December 2022 87,000.00 8,204.29 95,204.29
TV f359.00
Computer f459.00
Sound system f6,628.80
Total f7,486.80

Current market Value at 1"January 2022* Tota I (f)
101,525.54
Tota
I Fixed Assets +
Investments
as at31"
Revaluations
(less interest retained)
Withdrawals
-11,116.14
-4,000.00
December 2021
f101,525.54
As at 31December 2021 86,409.40
KSC Building Project 2,000.00
KSCGeneral Fund 2,000.00
Total 4,000.00

ceivable
As at
31.12.2022 (f)
As at31.12.2021(f)
Gift Aid Recoverable
Other debtors **
5,430.53
1,775.38
11,894.41
3,412.62
Total 7,205.53 15,307.03
Salary 1481.38
Pakistan Flood Donation 100.00
Fees 194.00
Total 1775.38

As at 31.12.2022
(f)
As at 31.12.2021(f)
Collection for other charity 90.00 3,000.00
Pension Creditor 2,046.18 3,299.70
Fees 0.00 388.00
Trade Creditors 376.80 337.51
Owed/owing by Agencies 0.00 74.40
Mission** 3,156.60 0.00
Total 5,669.58 7,099.61
Asylum 1000.00
Mission to Ghana 2000.00
Children's Work 156.60
Total 3,156.60