## 



## 

|Table ofcontents||page number|
|---|---|---|
|Trustees<br>Annual<br>Report|||
|Independent<br>Examiner's|Report|(vii)|
|Statement of Financial Activities|||
|Balance Sheet|||
|Notes to the Financial Statements|||





## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

|DENS from the proceeds ofthe Beer Festival|DENS from the proceeds ofthe Beer Festival||2,000|
|---|---|---|---|
|Druglink<br>from the proceeds ofthe|Beer Festival||200|
|Methodist<br>Church, Baptist Church|f56 each from Carols|in the Garden|112|
|Ukraine Appeal<br>(donation<br>matched|by a PCC member)||256|
|The Cornergate<br>Foundation|||425|
|The Alzheimer's<br>Society|||425|
|The Bishop ofStAlbans Harvest Appeal for Mozambique|||425|
|DEC appeal for Turkey Syria Earthquake|||425|
||||4,268|





## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 




## 

|||||Unrestricted||||
|---|---|---|---|---|---|---|---|
||||Unrestricted|DesIgnated|Restricted|||
||||Funds|Funds|funds|Total|Total|
|||Note|2022|2022|2022f|2022|2021|
|INCOME||||||||
|Voluntary<br>income||2a|59,425|2,199|419|62,043|66,333|
|Activities for generating|funds|2b|39,366|0|0|39,366|18,626|
|Income from Investments||2c|2,104|0|0|2,104|1,147|
|Church activities||2d|5856|0|0|5856|5345|
|TOTAL INCOME|||106751|2199|419|109369|91 451|
|EXPENDITURE||||||||
|Church<br>activities||3a|80,774|19,752|144|100,670|82,549|
|Raising funds||3b|10,424|0|0|10,424|2,186|
|TOTAL EXPENDITURE|||91,198|19,752|144|111094|84735|
|NET INCOME/(EXPENDITURE)||||||||
|BEFORE INVESTMENT|GAINS||15,553|(17,553)|275|(1,725)|6,716|
|Net (loss)/gain<br>on investments|||||||(20)|
|NET INCOME/(EXPENDITURE)|||15,553|(17,553)|275|(1,725)|6,696|
|TRANSFER BETWEEN|FUNDS||(15,500)|15,500||||
|NET MOVEMENT<br>IN FUNDS|||53|(2,053)|275|(1,725)|6,696|
|Total funds brought<br>forward|||24,441|232,077|2,102|258,620|251,924|
|Total funds carried forward||7|24494|230 024|2 377|256895|258 620|





## 

||||2022|2022|2021|
|---|---|---|---|---|---|
|||Note||||
|FIXEDASSETS||||||
|Investments|||||273|
|CURRENTASSETS||||||
|Debtors|||18,695||11,425|
|Short term deposits|||205,107||214,240|
|Cash at bank and|in hand||43,913||38,081|
|||||267,715||
|CURRENT LIABILI TIES||||||
|Creditors amounts|falling due within one year|||(10,820)|(5,399)|
|TOTAL NET ASSETS||||256,895|258,620|
|PARISH FUNDS||||||
|Unrestricted||||24,494|24,441|
|Unrestricted<br>designated||||230,024|232,07|
|Restricted||||2,377|2,102|
|||||256,895|258,62|





## 

## 

## 

## 

## 

## 



||||||Unrestricted||||
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Oeslgnated|Restricted|||
|||||Funds|Funds|funds|Total|Total|
|||||2022|2022|2022|2022|2021|
|||||||||R|
|2a|Voluntary|Income|||||||
||Planned<br>giving|||38,349|0|0|38,349|37,505|
||Gift Aid recovered|||10,889|0|0|10,889|10,637|
||Collections|&donations||10,009|0|0|10,009|14,470|
||Grants|||178|2,199|419|2,796|3,721|
|||||59,425|2,199|419|62,043|66,333|
|2b|Activities|to generate funds|||||||
||Fund raising events|||32,311|||32.311|14,540|
||Hall letting|||7,055|||7,055|4,086|
|||||39,366|||39,366|18,626|
|2c|Income from Investments||||||||
||Bank &CBFdeposit||fund interest|2,104|||2,104|1,139|
||Dividends|on CCLA|Fixed Interest||||||
||Securities|fund|||||||
|||||2,104|||2,104|1,147|
|2d|Income from church||activities||||||
||Fees from|weddings|&funerals|5,856|||5,856|5,345|
||Total Income|||106,751|2,199|419|109,369|91,451|





## 


## 

## 



## 

## 



##