| Contents | |||
|---|---|---|---|
| Page | |||
| Trustees Report | 1 | −5 | |
| − | Treasurer's−Report | ||
| Independent Examiner's Report | 7 | ||
| Principal Accounting Policies | 8 | −9 | |
| Statement of Financial Activities | 10 | ||
| Balance sheet | 11 | ||
| Notes to the Accounts | 12 −17 |
| Other fixed assets are incl | uded | at cost an |
|---|---|---|
| −−−−−−−−Church−11611 | −− | 50−years |
| Organ | 15 years | |
| Equipment | 5 years | |
| Audio Visual equipment | 10 years |
| INCOME Voluntary |
INCOME Voluntary |
income | Note 1 |
CT | CT | General Fund 4−1 m LC) us. |
Unresticted Fixed asset fund RI • |
Unresticted Fixed asset fund RI • |
Funds | Designated | Legacy fund8b . |
Fabric fund8c rsi 01 cr |
r−1 | oNrri | Charitable giving 8d |
Restricted | Other funds Se |
Funds | Ekins Grant Fund 8f 1 |
Rector's Fund 01) 00 I |
Fund | Endowment Moore Bequest oo |
,1 ..−4 |
,1 ..−4 |
,1 ..−4 |
0N M 111 |
to 1−1 O4 0C.4 00 CO Csi 1−1 r−1 |
|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Other | income | 1 | C.4 | 1./1 o1.0 .4 |
1 | e | 0tO ,..−1 |
' | N | tO | 1.0 C..1 0R •−1 |
|||||||||||||||||||||||||||||
| Investment | income | 1 | r... oo•CF |
I | ' | . | .0 .0 1..0 |
1.0 | M O4 CO Lri' |
|||||||||||||||||||||||||||||||
| TOTAL | Minstry Worship |
EXPENDITURE | 2 2 |
01−1 v−1 |
122,43 1 0Lt) cr W.' 1.D r".• W) t−1" |
1−1 WI 01 CO ,_i• |
• ' ' |
fs4 U1 ..0 • • |
g−I | oNrii.. | .0' .0 WI Cr1 •−1 Cs1 . |
.−1 | 0 .−1 |
142,745 I CO W 114" |
1.13 CO I−1 co" CO a−1 00 CO fs.. ui. 01−1 li W 0d v−1 |
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| Mison | 2 | • | 1 | ' | • | 1−4 | oONI rei |
.−1 | • | .−• | .0 1.11 'CF. |
S Ln CO d 1−1 |
||||||||||||||||||||||||||||
| Fabric | 2 | .0 | .0 CO 0cz |
00fri.. | ' | .0 NA r,cr− |
I | er | 0CO R |
01 cr., 0 oi IN |
||||||||||||||||||||||||||||||
| NET | TOTAL | Investment INCOME Transfers Balances BALNCES |
brought CARIED |
gains/(losses) | (EXPENDITURE) forward |
FORWARD | U1 il .7 CO r−1 t−1 N |
0441 Nciel• M m 01 oi. 0o01 Ili. 1.0 NI CO aj LO LO M Csr cn M U) ui |
M CO |
5,604 0..0 u.i. NCO cri.. 1.0. 1.0 125,885 |
..−... ..−... e−.1 |
r, 1.••• C".4 |
. C11 Cs1 ' ..0 87,514 |
4,724 • 1... N.J CT ' 1.0 Cr1 1.0 iii. M IN 1•10 u5. |
g−4 | oNerr | Ln in |
A | ...− | .4.. | 2,442 | −− | a, ,1 N . ini'.• Ill , co r".• 0 m0in |
Ul Lel |
al crl cr Tr |
01 NIr; 00 ..−1 00 01. al N .....−.. M1.0 c•I r... ....−. tloo ri. oo m N IN d. .−i m |
Tr 0CO .4 1.11 e−1 CO 4−1 LO tri N 1−11 cr, 01 Co ' .0 Nr... rei 1"..• (fl 38211.2 j |
| Note | 2022 | 2021 | ||
|---|---|---|---|---|
| PROPERTY, PLANT & EQUIPMENT | 5 | 125,885 | 91,663 | |
| CURRENT ASSETS | ||||
| Debtors and prepayments | 6 | 7,480 | 7,533 | |
| Cash at Bank | 3,347 | 26,047 | ||
| Central Board of Finance Investments | ||||
| Deposit accounts | 1=9;086 | 36,222 | ||
| −lobafEclUitylncome Fund | 116,438 | 143,698 | ||
| Fixed Interest Accounts | 26,930 | 31,105 | ||
| Investment accounts | 29,480 | 62,410 | ||
| 202,761 | 307,015 | |||
| Creditors | 7 | (18,375) | (15,868) | |
| Net Current Assets | 184,386 | 291,147 | ||
| TOTAL ASSETS | 310,271 | 382,810 | ||
| REPRESENTED BY: | ||||
| General Fund | 26,639 | 112,365 | ||
| Designated fixed asset fund | 8a | 125,885 | 91,663 | |
| Designated Legacy Fund | 8b | 87,514 | 100,276 | |
| Fabric Fund | 8c | 6,623 | 5,696 | |
| Charitable giving | 8d | |||
| Other funds | 8e | 516 | 516 | |
| Ekins Grant Fund | 8f | 2,442 | 3,775 | |
| Rector's Fund | 8g | 9,503 | 10,078 | |
| Endowment Fund −Moore Bequest | 8h | |||
| TICUALEUNDS −−− |
3−107271 | 382,810 |
| 0.15 u • tol Z.. C•25 .4) − „m c E To. 2 0 to 0 ? ) 1 7 −3 0 L i − |
:• 6 w to 15 2 E c E „ , 0 8 |
:• 6 w to 15 2 E c E „ , 0 8 |
:• 6 w to 15 2 E c E „ , 0 8 |
2 ^ | 2 ^ | General Fund 001 N N o4 1.11 10 •−• N I 0 V' n i c e cf. I N •−• ' ol 0 01 4−1 en i.0 , CA |
Fixed | Designated Asse s Fund 1•4 • |
Legacy | Designated Fund 41 • |
Restricrted Fabric Fund 0•Il 0 .−I 0 0.4 N .−I . I'. N ,i MI ..:0; yi' |
Restricrted Fabric Fund 0•Il 0 .−I 0 0.4 N .−I . I'. N ,i MI ..:0; yi' |
pi' .−i' .−I rti .4 |
pi' .−i' .−I rti .4 |
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Charitable givng 41 ' LA • A/ • NN NO |
other | Restrcted funds 41 . • • • |
Ekins | Grant Fund 41 ' |
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•••4 IN cri I N •ct I−4 tD . 4 n i . 4 oi' N vi |
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•••• r8 La CA 01 0 1.−1 LA 01 A1 ••−• 1/1 .0 CO CA |
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| **2 ** | DETAILS OF EXPEN | DITURE (continued) | ||
|---|---|---|---|---|
| **a ** | Cornerstone | 2022 | 2021 | |
| Income | Sales | |||
| Advertising | 956 | |||
| 956 | ||||
| Expenditure | Printing, postage etc | 80 | 236 | |
| Surplus/ (Deficit) | (80) | 720 | ||
| b | Church Hall Running Costs | 2022 | 2021 | |
| Light, heat, water & insurance | 3,475 | 2,608 | ||
| Administration | 1,200 | 1,000 | ||
| Cleaning and care, repairs & maintenance | 27,474 | 7,899 | ||
| 32,149 | 11,507 |
| 2022 | 2021 | |
|---|---|---|
| E | ||
| Wages and salaries | 13,514 | 12,566 |
| Pension costs | 227 | |
| 13,741 | 12,566 |
| S PROPERTY, PLA | NT AND EQU | IPMENT | |||||
|---|---|---|---|---|---|---|---|
| Church Hall | Organ | Equipment | AV Equipment | Total | |||
| E | E | E | |||||
| Cost | |||||||
| A t beginning o f | year | 161,455 | 14,726 | 3,054 | 179,235 | ||
| Additions | 39,826 | 39,826 | |||||
| Disposals | 0 | ||||||
| At end o f year | 161,455 | 14,726 | 3,054 | 39,826 | 219,061 | ||
| Depreciation At beginning of |
year•846−−ff2−−−−−−−−−−− | ||||||
| −−_−−−−−−Charged in year | −−−−−−−− | −− | 3;000 | 613 | 1,991 | 5,604 | |
| Ciisposals | − | − | 0 | ||||
| At end o f year | 4, | 1,459 | 1,991 | 93,177 | |||
| Carrying value | |||||||
| At end o f year | 86,455 | 1,595 | 37,835 | 125,885 | |||
| At beginning o f | year | 89,455 | 2,208 | 91,663 |
| **6 ** | DEBTORS | 2022 | 2021 |
|---|---|---|---|
| Tax reclaims | 2,470 | 2,187 | |
| Rental income receivable | 1,191 | 1,420 | |
| Prepayments & accrued income | 3,818 | 3,926 | |
| 7,480 | 7,533 |
| **7 ** | CREDITORS | 2022 | 2021 |
|---|---|---|---|
| E | E | ||
| Accruals & deferred income | 11,578 | •8,902 | |
| Income received in advance | − | − | |
| Choir fees & donations fund unspent | 4,509 | 4,290 | |
| Charity balances | 2,288 | 2,676 | |
| 18,375 | 15,868 |
| FUNDS Analysis o f funds |
||||
|---|---|---|---|---|
| Property, | ||||
| plant & | Current | Current | ||
| equipment | assets | liabilities | Net funds | |
| E | E | E | E | |
| General Fund | 42,726 | (16,087) | 26,639 | |
| Designated fixed asset fund | 125,885 | − | 125,885 | |
| Designated Legacy Fund | 87,514 | 87,514 | ||
| Fabric Fund | 6,623 | 6,623 | ||
| Charitable giving | 2,288 | (2,288) | − | |
| Other funds | 516 | 516 | ||
| Ekins Grant Fund | 2,442 | 2,442 | ||
| Rector's Fund | 9,503 | 9,503 | ||
| Endowment Fund −Moore Bequest | 51,149 | 51,149 | ||
| 125,885 | 202,761 | (18,375) | 310,271 |
| 2022 | 2022 | ||
|---|---|---|---|
| E | E | ||
| Christian Aid | Spring Appeal | 1,896 | |
| Wednesday 10am Service | 219 | 2,115 | |
| Brain Tumour Trust | Lent Lunch | 1,021 | |
| DEC Ukraine Appeal | Lent Lunch | 2,766 | |
| Hope Centre | Lent Lunch | 784 | |
| Breast Friends Northamptonshire | Lent Lunch | 782 | |
| Bedford MS Therapy Centre | Lent Lunch | 1,204 | |
| John Greenwood Shipman Centre | Lent Appeal | 1,345 | |
| Weston FayeII Centre Foodbank | Harvest Appeal | 402 | |
| The International Tree Foundation | Autumn Lunch & Appeal | 1,326 | |
| NAASH | Cbristmas−Appea I | 731 | |
| ast−Park−Hostel for the Homeless | Christmas Appeal | 731 | |
| Total | 13,207 | ||
| 2021 | 2021 | ||
| Christian Aid | Spring Appeal | 2,431 | |
| Wednesday 10am Service | 50 | 2,481 | |
| Parkinsons | Lent Appeal | 2,469 | |
| West | Harvest Appeal | 1,134 | |
| Duchennes UK | Autumn Lunch & Appeal | 1,202 | |
| NAASH | Christmas Appeal | 841 | |
| Baby Basics | Christmas Appeal | 841 | |
| East Park Hostel f o r the Homeless | Christmas Appeal | 841 | |
| Total | 9,809 |
| Fund | ||||||||
|---|---|---|---|---|---|---|---|---|
| brought | Incoming | Fund carried | ||||||
| forward | resources | Resources | used | Transfers | forward | |||
| E | E | E | ||||||
| War | memorial | fund | 516 | 516 | ||||
| Total | 516 | 516 |