2022-12-31-accounts

		Un-
		restricted	Restricted		Total Total
	Note	funds		Funds	2022	2021
		f		f.	f.	f.
Incomeand endowmentsfrom:
Donationsand legacies Church activities Othertrading activities Investments	2(a) 2(b) 2(c) 2(d)	110,818 14,266 24,799 249		22,877 257	133,69593,399 14,2668,168 25,05615,385 249 14
Other	2(e)				-	8,526
Totalincome and endowments		150,132		23,134	173,266125,492
Expenditureon:
Raisingfunds Churchactivities Other	3(a) 3(b) 3(c)	136 136,r19 1,313		1,000 75t -	1,136 156 136,870149,040 1,313 938
Totalexpenditure		t37 568		t.751	t39,3t9150,134
Net gainsi(losses)on investments	7(b)	(2t.369|	-	(2r,369|37.282
Net income/(expenditure)		(8,805)		21,383_t2,578_		t2,640_
Transfers between funds	8
		(8,805)		21,383	12,578	12,640
Gains(losses)onrevaluationoffixedassets
Netmovementinfunds		(8,805)		21,383	12,578	72,640
Reconciliation of funds:
Totalfundsbrought forward		320,244		t4,175	334,41932t,779
Totalfunds carriedforward		311,439		35,558	346,997334,419

			2022		2021
	Note[f,ff,
Fixedassets
Tangible fixedassets	7(a)		24,335		24,712
Investmentassets	7(b)		22t.197		2s2.398
			)l\ \?)		277,t70
Currentassets
Debtors	9	42,886		16,875
Cash atbankandinhand		63.67r		44.883
		106,557		61,758
Liabilities
Creditors: Amountsfallingdue withinoneyear	l0	5.092		4"449
Netcurrentassets			101.465		57.309
Totalnetassets			345-991		33441e
Funds
Unrestricted funds
Generalfund		241,439		250,244
Designated funds		70.000		70"000
Totalunrestricted funds			3t1,439		320,244
Restrictedincomefunds			35.558		14.175
Totalfunds			346.997		334419

		Un-
		restricted	Restricted			Total	Total
		funds	funds			2022	2021
		f,	f,			f	L
2.	Incomeand endowmentsfrom:
	(a)Donationsand lesacies
	Plannedgiving Income tax recoverable Othergiving	55,480 11,552 1,912	2,51;_			55,480 14,067 1,972	54,352 13,357 2,334
	Collections(other than planned giving throughenvelopes) Grants Sundry donations Legacies	24.49t 7,523 3,634 6,226	- 2W6;			24.49t 7,523 3,634 26,588	2.000 4,012 1,005 16,339
		r10,818	22,877			133,695	93,399
	(b)Churchactivities
	Magazinesales Fees	9,576				g,57;	731;
	Hallrentsfromchurch organisations	4.690				4.690	849
		t4.266				t4.266	8,168
	(c)Othertradinsactivities
	Magazine adverts Aerialrental	4,000				4,000	515 )/.2,7,
	Hallrents	16,358				16,358-	8,292
	Bonusball						60
	Christmas draw
	ChristmasFair Miscellaneoussales	3,039 1.402	2s7			3.039 1.659	3,204 881
		24.799		257		2s^0s6	[5,385
	(d) Investments
	InterestonIIKinvestments	249				249	t4
		249				249	t4
	(e) Other
	Insuranceclaim						8,526
							8.526
	Totalincome and endowments	150 t32	23	134		173 266	tzs.492

		Un-
		restricted	RestrictedTotal		Total
		funds	funds	2022	202t
		f.	f,L		f,
-J.	Expenditureon:
	(a)Raisins.funds
	Stewardship envelopes Cookbooks	t36	_ 1,000	136 1,000	r56
		r36	000	136	156
	(b)Churchactivities
	Missionaryandcharitablegiving:
	Churchoverseas
	Churchactivities
	Secular charities	2;		28
	Parishshare	77,130		77,130	82,501
	Workingexpensesofincumbent	3,025		3,025	1,093
	Parsonage house	3,278		3,278	3,424
	Churchrunningexpenses	15,009		15,009	14,794
	Church maintenance	2,991		2,ggl	3,037
	Upkeepofservices	5,309		5,309	4,254
	Churchmagazine
	Training&education	3,494		3,494	3,473
	Hallrunningcosts&management	2r,278	29o	21,569	18,029
	Majorrepairs:
	Organ restorationwork				8,526
	Reredosproject		461	461	5,332
	Verger&cleaning services	4,20;		4,200	4,200
	Depreciation	377		377	JtI
		119 136	751	136 870	t49.040
	(c) Other
	Generalprinting&stationery	6s6		656	412
	Sundryexpenses	657		657	526
		1,313	-	1,313	938
	Totalexpenditure	137.568	1,751	139,319	150,134

Statement of tr'inancialActivitiesanalysisof compara	tive figures
	Un-
	restricted funds f,	Restricted tr'unds tf.		Total 2021
Incomeand endowmentsfrom:
Donationsand legacies	79,893		13,506	93,399
Churchactivities	8,168			8,168
Othertrading activities Investments	15,385 t4		-14	15,385
Other	8,526		-	8,526
Totalincome and endowments	I11.986		13"506	t25.492
Expenditureon:
Raisingfunds	156			156
Churchactivities	143,362		5,678_	749,040
Other	938			938
Totalexpenditure	144,456		5,678	150,734
Netgains/(losses) on investments	37,282			37,282
Net income/(expenditure)	4,812		7,828_	12,640_
Transfers between funds
	4,812		7,828	12,640
Otherrecognised gains/ (osses):
Gains(losses) onrevaluationoffixedassets
Netmovementinfunds	4,812		7,828	12,640
Reconciliationoffunds:
Totalfundsbrought forward	3t5.432		6.347	32t.779
Totalfunds carriedforward	320,244		14,175	334,479

	tr'reehold	tr'reehold	Equipment	Total
	land	&
	buildings f.ff.
7.Fixedassetsforuseby the PCC
(a)Tangible fixedassets
Cost
4t01.01.22	22,827_		6,482_	29,309_
Added inyear
Disposalsinyear
Iit31.12.22	22.827		6,482	29,309
Depreciation
4t0t.01.22			4,597	4,597
Chargeforyear			5tt	377
Disposalsinyear
l.t31.12.22			4,974	4,974
Net book values
At31.t2.22	22,827		1,508	24,335
At3l.l2.2l	22	827	1,885	24 712

stmentlixedassets	2022	2021
	f.	f.
Churchdeposit fund-cost	II,T7O	21,042
Church investment funds-valuation	2t0.027	231.396
	D1-191_	252398
Churchdepositfund
Cost at 01.01.22	21,002	20,991
Additions	168	11
Disposals	(10.000)
Cost at 31.12.22	1_LJ_70	L-04

	FORTIIEYEARENDED31DEC	EMBER}OZ2
(b)	Investment fixedassets(continued)	2022 t	2021 f.
	Church investment funds
	Marketvalue at 01.01.22	23t,396_	214,115
	Additions
	Disposals		(20,000)
	Gains (losses) on disposal		13,395
	Gains (losses)onrevaluation	u.legt	23.896
	Marketvalue at 31.12.22	2l!02	23t.396

	investmentfi.rndsconsistofaccumula f23t,396).	tionshareswithamarket valueatthe year-endof	tionshareswithamarket valueatthe year-endof	tionshareswithamarket valueatthe year-endof	tionshareswithamarket valueatthe year-endof	f2	I0,027(2
		UnrestrictedRestrictedTotal					Total
		funds	Funds		2022		2021
8.	Analysis ofnetassetsbyfund	f.	f.		f.		t
	Fixedassetsforchurchuse	24,335	_		24,335		24,772
	Investmentfixedassets Currentassets Currentliabilities	221,197 70,999 (5,092)	- 22l,lg7 35,558106,557 - (5,092)				252,399 61,758 (4,449)
	Fund balance	311.439	35,558		346.997		334.419
	Unrestricted funds
		General	Fabric	Restora-			Total
		fund	fund	tionfund
		f.			ff.
	At01.0r.22	250,244	40,000		30,000	320,244
	Income	149,964	168		-	150,132
	Expenditure	(137,568)			-	(137,568)
		t2,396	168				t2.564
	Transfers	(4,062|1,292		2,770
	Profitonsaleofinvestments
	Surplus(deficit)on revaluation ofinvestments	(t7,t39)	(1,460)		1Z,tto1	(21,369|
		(t7,139)(1,460)			(2,770)	(2t,369)
	/it31.12.22	247,439	40,000		30,000	311,439

Restricted funds
	Restora- tionfund	Jenny Mercer	Petrina Newell	Reredos fund	Total
		Legacy	fund
		fund
	f.f.Lf.f.
At01.01.22	3,385	2,000	601	8,189	t4,175
Income
Donations			-	23,134	23,134
Grants Expenditure			QgU	(1,461)	(1.7s1)
			(290|21,673	2r,383
Transfers
At31.12.22	3,385	2,000	311	29,862	35,558

		2022	2021
9.	Debtors	f.	f.
	Income tax recoverable Hallrents Prepaynentsandaccrued income	14,041 3,445 2s.400	13,337 2.925 6t3
		42,886	16,875
		2022	2021
10.	Creditors Sundry creditors Accruals	f.t- 5.092	1,099 3.3s0
		s.092	4.449