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2022-12-31-accounts

Table ofContents
Report for 2022.
Administrative
Information. .
PCC Sub-Committees.
Electoral Roll..
Church Attendance .
Occasional Offices.
Statement
ofPublic Benefit
Report: St.james's Church..
Report: St. Paul's Church. IO
Report: Christian
Aid Week.		 IO
Report: Messy Church at St.Paul's.
Report: Watford Deanery Synod
Report: Safeguarding. l2
Report: Buildings Committee l2
Report: Baptism Ministry. l2
Report: Pastoral Care. l2
Pastoral Visiting and Home Communions:. l2
Report: Church
Memebership		 fund . l4
Report: Stjames's Churchyard .. l4
Report: Stjames's Bellringers. ......................................................................... l4
Report: Social Media—
Facebook and Livestreaming.		 l4
Report: Stjames's Church Choir l4
Honorary
Treasurer's
Report		 2022.
Statement
ofFinancial Activities for the year ended 3 IDecember 2022...		 .....I8
Balance Sheet as at 3 IDecember 2022. .I9
Notes to the Accounts for year ended 3 IDecember 2022.. .20
Independent
Examiner's
Report to the Parochial Church		 Council ofthe Parish ofBushey...33

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BALANCE SHEET BALANCE SHEET
as at 31stDecember 2022
2022 2021
Notes 6 6
FIXEDASSETS
Tangible Assets
Buildings
&land		 5a 57,205 58,000
Fixtures & Fittings & Equipment 5a 88.678 72,193
Investment
funds		 6a 75,780 104,076
221,662 234,268
CURRENT ASSETS
Debtors & prepayments
- Gift Aid recoverable 2,052 5,967
-Other prepayments and accrued
income 3,185 55,579
Depositfunds 6b 359,349 406,230
Cash & bank balances 82,259 14,656
446,845 484,431
LIABILITIES
Amounts
falling due		 within one year
Trade creditors (9,505)
Taxation and social security (26)
Accruals and deferred grants received (9,182) (3,804)
Total current liabilities (18,687) (3,830)
NET CURRENT ASSETS 428,158 480,601
Net Assets 649,820 714,869
FUNDS
Endowment
Funds		 31,957 36,221
Restricted
Funds		 123,983 142,120
Unrestricted
Funds		 493,880 536,528
Total Funds 649,820 714,869

2 INCOME 2022 2021
Unrestricted Restricted Unrestricted Restricted
Funds Funds Funds Funds
2a Donations and legacies
Planned
Giving
CMF (planned giving) 46,909 46,909 53,270 53,270
GIR Aid donations 2,566 2,566 380 380
Income Tax Recovered 12,648 12,648 12,627 12,627
Collections
(open plate) at all
services 5,136 5,136 4,123 4,123
Grants 3,059 3,059 16,750 16,750
Sundry
Donations/Appeals		 6,469 6,469 4,577 4,577
VAT recovered 1,236 1,236 0
Legacies 69 179 69,179
TOTAL 74,964 3,059 78,023 74,977 85,929 160,906
2b Charitable
act'rvities
Church
lettings		 6,200 6,200 500 500
Parish Breakfast 557 557 122 122
Parish
Magazine		 741 741 706 706
Wedding
income		 4,432 4,432 3,182 3,182
Statutory
& other fees		 10,781 10,781 14537 14,537
TOTAL 22,712 22,712 19,047 19,047
2c Other trading activities
Halls & Gallery Lettings 56,438 56,438 40,544 40,544
Parish Rentals
(Church House Flat ) 17,400 17,400 17,400 17,400
Fund-raising
events		 9,311 9,311 8,607 8,607
TOTAL 83,149 83,149 66,551 66,551
2d investments
Dividends
& interest		 including
reclaimed tax 6,228 5,765 11,993 580 2,329 2,909
TOTAL 6,228 5,765 11,993 580 2,329 2,909
2e Other
Disposal ofproperty 100 100
Miscellaneous 1,632 1,632 1,648 1,648
0
TOTAL 1,632 1,632 1,748 1,748
TOTAL INCOME 188,684 8,824 197,508 162,902 88,258 251,160

3 EXPENDITURE ON ON 2022 2021
P terrestric
Funds		 Restrict
Funds
3a Charitable
activities
Missiona
and		 charitable
~ivin:
Home missions & other Church
Societies
Secular charities 1,725 1,725 901 901
Ministrit:
Diocesan Parish Share 82,655 82,655 90,682 15,000 105,682
Clergy expenses 1,692 1,692 832 832
Clergy Accommodation 2,358 2,358 19,000 19,000
Clergy education & training 273 273
Work with Families & children of
Parish 758 758 515 515
Other outreach 390 390 739 739
Churches:
running
expenses		 31,817 2,559 34,376 16,722 16,722
maintenance
&		 repairs 34,683 17,445 52,128 34,716 4,100 38,816
improvements 1,439 1,439 788 788
music 11,006 11,006 8,860 8,860
upkeep ofservices 6,475 1,333 7,808 5,319 1,657 6,975
depreciation 11,754 11,754 9,010 9,010
Parish magazine & other publicity 48 48 288 288
Churchyard
upkeep		 2,544 2,544 2,513 2,513
printing
& stationery		 2,676 2,676 3,363 3,363
administration
&		 Parish Oflice 17,333 17,333 19,691 19,691
bank charges 57 57 62 62
architect fees 1,298 1,298
Independent
examiner		 &
accountancy 4,140 4,140 3,690 3,690
TOTAL 214,847 21,337 236,184 217,964 20,757 238,721
3b Raising Funds: other costs
Church
halls/flat:
running
costs		 11,414 11,414 10,266 10,266
improvements (CH Flat
refurbishment) 1,688 1,688 1,426 1,426
costs offetes, bazaars, other
events 1,919 500 2,418 4,095 4,095
TOTAL 15,021 500 15,521 15,787 15,787
TOTAL EXPENDITURE 229,868 21,837 251,705 233,752 20,757 254,509
Page 21
2022
Charitable
donations		 (net ofany designated donations received):
Raised and sent directly to Charity
2022
Macmillan
coffee morning		 791
Ukraine Appeal 449
Bishops Harvest 125
Children's
Society		 45
Electric Umbrella 316
Total 1,125
Related Party Transactions
1 No member ofthe PCC received payment in respect oftheir service as PCC members.

FIXEDASSETS
THE PCC		 FO R USE BY
Fixtures
Land
~er ge		 and and
Fi~inciss
arid
~Ee		 TOTAL
F F
Cost/Valuation
At 1 January 2022 79,515 82,145 161,660
Disposal
during		 the year (at
1970valuation)
Additions
during		 the year 27,445 27,445
At 31 December 2022 79,515 109,590 189,105
Depreciation
At 1 January 2022 21,515 9,953 31,468
Disposal depreciation written
back
Charge for Year 795 10,959 11,754
At 31 December 2022 22,310 20,912 43,222
Net Book Value
At31December 2022 57,205 88,678 145,883
At 31December 2021 58,000 72,193 130,193
Land and Buildings
Land and Buildings comprise
the following:-

FIXEDASSET
6a INVESTMENTS 2022 2021
Unrestricted Restricted Endowment TOTAL TOTAL
Funds Funds Funds FUNDS FUNDS
Market Value at 1 January
2022 12,431 55,424 36,221 104,076 90,868
Disposal
in the year		 (17,445) - (17,445)
Net gains/(losses)
on
revaluations
in the year ended
31 December 2022 1,464 5,123 4,264 10,851 13,208
Market Value at 31 December
2022 10,967 32,856 31,957 75,780 104,076
6b Deposit Funds 2022 2021
Church Fabric Fund 426 426
Farm Way 323 323
Churchyard 6,971 6,158
Ellis 2,642 2,384
Church Fabric Fund -Trinity
House Proceeds 53,135 100,601
Falconer
Hall Proceeds		 295,555 291,718
SJ Deposit Account 226 4,548
Parish deposit 71 71
TOTAL 359,349 406,230
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