## # ## ## ## ||**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**
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**C3**|| |**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| ## ## ##