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|||Un-|||||
|---|---|---|---|---|---|---|
|||restricted|Restricted||Total<br>Total||
||Note|funds||Funds|2022|2021|
|||f||f.|f.|f.|
|Incomeand endowmentsfrom:|||||||
|Donationsand legacies<br>Church activities<br>Othertrading activities<br>Investments|2(a)<br>2(b)<br>2(c)<br>2(d)|110,818<br>14,266<br>24,799<br>249||22,877<br>257|133,69593,399<br>14,2668,168<br>25,05615,385<br>249<br>14||
|Other|2(e)||||-|8,526|
|Totalincome and endowments||150,132||23,134|173,266125,492||
|Expenditureon:|||||||
|Raisingfunds<br>Churchactivities<br>Other|3(a)<br>3(b)<br>3(c)|136<br>136,r19<br>1,313||1,000<br>75t<br>-|1,136<br>156<br>136,870149,040<br>1,313<br>938||
|Totalexpenditure||t37<br>568||t.751|t39,3t9150,134||
|Net gainsi(losses)on investments|7(b)|(2t.369\||<br>-|(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<br>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|






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## 

|||Un-||||||
|---|---|---|---|---|---|---|---|
|||restricted|Restricted|||Total|Total|
|||funds|funds|||2022|2021|
|||f,|f,|||f|L|
|2.|Incomeand endowmentsfrom:|||||||
||(a)Donationsand lesacies|||||||
||Plannedgiving<br>Income tax recoverable<br>Othergiving|55,480<br>11,552<br>1,912|2,51;_|||55,480<br>14,067<br>1,972|54,352<br> 13,357<br> 2,334|
||Collections(other than planned<br>giving throughenvelopes)<br>Grants<br>Sundry donations<br>Legacies|24.49t<br>7,523<br>3,634<br>6,226|-<br>2W6;|||24.49t<br>7,523<br>3,634<br>26,588|2.000<br> 4,012<br> 1,005<br> 16,339|
|||r10,818|22,877|||133,695|93,399|
||(b)Churchactivities|||||||
||Magazinesales<br>Fees|9,576||||g,57;|731;|
||Hallrentsfromchurch organisations|4.690||||4.690|849|
|||t4.266||||t4.266|8,168|
||(c)Othertradinsactivities|||||||
||Magazine adverts<br>Aerialrental|4,000||||4,000|515<br>)/.2,7,|
||Hallrents|16,358||||16,358-|8,292|
||Bonusball||||||60|
||Christmas draw|||||||
||ChristmasFair<br>Miscellaneoussales|3,039<br>1.402|<br>2s7|||3.039<br>1.659|3,204<br>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<br>Cookbooks|t36|_<br>1,000|136<br>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<br>136|751|136<br>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<br>funds<br>f,|Restricted<br>tr'unds<br>tf.||Total<br> 2021|
|Incomeand endowmentsfrom:|||||
|Donationsand legacies|79,893||13,506|93,399|
|Churchactivities|8,168|||8,168|
|Othertrading activities<br>Investments|15,385<br>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<br>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|<br>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<br>t|2021<br>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<br>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<br>Currentassets<br>Currentliabilities|221,197<br>70,999<br>(5,092)|-<br>22l,lg7<br>35,558106,557<br>-<br>(5,092)||||252,399<br>61,758<br> <br>(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<br>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-<br>tionfund|Jenny<br>Mercer|Petrina<br>Newell|Reredos<br>fund|Total|
|||Legacy|<br>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<br>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<br>Hallrents<br>Prepaynentsandaccrued income|14,041<br>3,445<br>2s.400|13,337<br>2.925<br>6t3|
|||42,886|16,875|
|||2022|2021|
|10.|Creditors<br>Sundry creditors<br>Accruals|f.t-<br>5.092|1,099<br>3.3s0|
|||s.092|4.449|



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