| Unrestricted | Designated | Restricted | Endowment | Total | Total | ||||
|---|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | 2022 | 2021 | ||||
| general | |||||||||
| Notes | 6 | 6 | |||||||
| f | |||||||||
| Donations and |
|||||||||
| legacies | 61,972 | 100 | 17,630 | 79,702 | 74,943 | ||||
| Charitable activities |
46,752 | 5,294 | 52,046 | 49,718 | |||||
| Investments | 3,333 | 3,301 | 6,727 | 13,361 | 11,334 | ||||
| Total income | 112,057 | 100 | 26,225 | 6,727 | 145,109 | 135,995 | |||
| ~E* | |||||||||
| Charitable activities |
122,102 | 550 | 24,564 | 8,501 | 155,717 | 130,956 | |||
| Net gains on | |||||||||
| investments | 9 | (17,242) | (4,544) | (21,786) | 13,731 | ||||
| Net (outgoing)/incoming | |||||||||
| resources | (27,287) | (450) | (2,883) | (1,774) | (32,394) | 18,770 | |||
| Other recognised | gains | and | losses | ||||||
| Revaluation of |
|||||||||
| tangible fixed assets |
335,000 | 335,000 | 85,000 | ||||||
| Net movement | in funds | (27,287) | 334,550 | (2,883) | (1,774) | 302,606 | 103,770 | ||
| Fund balances | at 1 | ||||||||
| January 2022 | 175,917 | 1,826,652 | 241,587 | 119,475 | 2,363,631 | 2,259,863 | |||
| Fund balances | at | ||||||||
| 31 December 2022 | 148,630 | 2,161,202 | 238,704 | 117,701 | 2,666,237 | 2,363,633 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Notes | E | E | ||||
| Fixed assets | ||||||
| Tangible assets | 10 | 2,157,983 | 1,823,157 | |||
| Investments | 11 | 209,252 | 241,623 | |||
| 2,367,235 | 2,064,780 | |||||
| Current assets | ||||||
| Cash at bank and in | hand | 299,644 | 299,247 | |||
| Creditors: amounts | falling due within | 13 | ||||
| one year | (642) | (394) | ||||
| Net current assets | 299,002 | 298,853 | ||||
| Total assets less current liabilities | 2,666,237 | 2,363,633 | ||||
| Capital funds | ||||||
| General endowment | funds | 14 | 117,701 | 119,476 | ||
| income funds | ||||||
| Restricted funds | 15 | 238,704 | 241,588 | |||
| Designated funds |
16 | 2,161,202 | 1,826,652 | |||
| General unrestricted | funds | 148,630 | 175,917 | |||
| 2,666,237 | 2,363,633 |
| Unrestricted | Designated | Restricted | Total | Total | ||
|---|---|---|---|---|---|---|
| funds | funds | funds | 2022 | 2021 | ||
| Planned giving |
44,023 | 6,895 | 50,918 | 49,774 | ||
| Donations | and legacies | 5,222 | 100 | 221 | 5,543 | 5,231 |
| Gift aid tax | relief | 11,447 | 514 | 11,961 | 13,101 | |
| Other income | 1,280 | 10,000 | 11,280 | 6,837 | ||
| 61,972 | 100 | 17,630 | 79,702 | 74,943 | ||
| Forthe year ended 31 December | ||||||
| 2021 | 70,520 | 720 | 3,703 | 74,943 | ||
| Donations | and legacies | |||||
| Donations | 5,222 | 100 | 221 | 5,543 | 5,231 | |
| 5,222 | 100 | 221 | 5,543 | 5,231 |
| 2022 | 2021 | ||
|---|---|---|---|
| 0 | 0 | ||
| Service fees | 6,145 | 5,316 | |
| Lettings | 26,410 | 18,145 | |
| Rent | 12,053 | 15,869 | |
| Special efforts | 2,292 | 213 | |
| Diocese of Liverpool | 5,146 | 10,175 | |
| 52,046 | 49,718 | ||
| Analysis by fund |
|||
| Unrestdcted | funds | 46,752 | |
| Restricted funds | 5,294 | ||
| 52,046 | |||
| Forthe year | ended 31 December 2021 | ||
| Unrestricted | funds | 39,543 | |
| Restricted funds | 10,175 | ||
| 49,718 |
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||
|---|---|---|---|
| Staff costs | 13,407 | 12,351 | |
| Depreciation and impairment |
174 | 204 | |
| Acomb Parish Church | Hall expenses | 17,240 | 11,978 |
| Church running expenses |
11,397 | 7,288 | |
| Church yard expenses |
353 | 124 | |
| Bank charges | 329 | 195 | |
| Freewill offering | 68,000 | 68,000 | |
| Parish expenses | 5,171 | 3,720 | |
| Donations to charities | 5,857 | 6,784 | |
| Church major repairs | 8,700 | ||
| Church maintenance | 8,259 | 9,075 | |
| Professional fees | 4,947 | 2,202 | |
| Gifts | 251 | 403 | |
| Clergy expenses | 467 | 466 | |
| Clergy housing | 10,735 | 7,741 | |
| 155,287 | 130,531 | ||
| Share ofgovernance | costs (see note 6) | 430 | 425 |
| 155,717 | 130,956 | ||
| Analysis by fund |
|||
| Unrestricted funds |
122,102 | ||
| Designated funds |
550 | ||
| Restricted funds | 24,564 | ||
| Endowment funds - general |
8,501 | ||
| 155,717 | |||
| For the year ended 31 December 2021 | |||
| Unrestricted funds |
109,739 | ||
| Restricted funds |
16,509 | ||
| Endowment funds - general |
4,708 | ||
| 130,956 |
| Support | costs | |||||
|---|---|---|---|---|---|---|
| Support | Governance | 2022 | 2021 | |||
| costs | costs | |||||
| 8 | ||||||
| Costs of | independent | examination | 430 | 430 | 425 | |
| 430 | 430 | 425 | ||||
| Analysed | between | |||||
| Charitable | activities | 430 | 430 | 425 |
| 2022 | 2021 | ||
|---|---|---|---|
| Number | Number | ||
| Employment | costs | 2022 | 2021 |
| 8 | 8 | ||
| Wages and | salaries | 13,407 | 12,351 |
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | ||
|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | ||||
| 2022 | 2022 | 2022 | 2021 | 2021 | 2021 | ||
| F | F | ||||||
| Revaluation | of | ||||||
| investments | (17,242) | (4,544) | (21,786) | 7,045 | 6,686 | 13,731 |
| 10 | Tangible fix | ed assets | ||||
|---|---|---|---|---|---|---|
| Freehold | Equipment | Total | ||||
| property | ||||||
| 6 | ||||||
| Cost | ||||||
| At 1 January | 2022 | 1,822,000 | 6,314 | 1,828,314 | ||
| Additions | 300,000 | 300,000 | ||||
| Revaluation | 35,000 | 35,000 | ||||
| At 31 December 2022 | 2,157,000 | 6,314 | 2,163,314 | |||
| Depreciation | and impairment | |||||
| At 1 January | 2022 | 5,157 | 5,157 | |||
| Depreciation | charged | in the year | 174 | 174 | ||
| At 31 December 2022 | 5,331 | 5,331 | ||||
| Carrying amount |
||||||
| At 31 December 2022 | 2,157,000 | 983 | 2,157,983 | |||
| At 31 December 2021 | 1,822,000 | 1,157 | 1,823,157 | |||
| 11 | Fixed asset | investments |
| Listed | Unlisted | Total | |||||
|---|---|---|---|---|---|---|---|
| investments | investments | ||||||
| E | |||||||
| Cost orvaluation | |||||||
| At 1 January 2022 | 236,623 | 5,000 | 241,623 | ||||
| Valuation changes |
(21,786) | (21,786) | |||||
| Disposals | (10,585) | (10,585) | |||||
| At 31 December 2022 | 204,252 | 5,000 | 209,252 | ||||
| Carrying amount |
|||||||
| At 31 December 2022 | 204,252 | 5,000 | 209,252 | ||||
| At 31 December 2021 | 236,623 | 5,000 | 241,623 | ||||
| 12 | Financial instruments |
2022f | 2021 | ||||
| Carrying amount |
offinancial | assets | |||||
| Equity instruments | measured | at cost less impairment | 209,252 | 241,623 | |||
| Carrying amount |
offinancial | liabilities | |||||
| Measured at amortised |
cost | 642 | 394 |
| Credi | tors: amounts falling due within one year |
||
|---|---|---|---|
| 2022 | 2021 | ||
| 6 | 6 | ||
| Trade | creditors | 642 | 394 |
| The moveme | nts in endowment funds during th |
e year were as follows: | |||
|---|---|---|---|---|---|
| Movement | in funds | ||||
| Balance at | Incoming | Resources | Balance at | ||
| 1January 2022 |
resources | expended | 31 December | ||
| 2022 | |||||
| 6 | |||||
| Permanent | endowments | ||||
| York StStephen - William Lee Bequest | 19,647 | 19,647 | |||
| York StAidan - William Lee Bequest | 29,471 | 29,471 | |||
| Expendable | endowments | ||||
| York St Stephen - William Lee Bequest | 48,107 | 2,829 | (6,237) | 44,699 | |
| York StAidan - William Lee Bequest | 22,250 | 3,898 | (2,263) | 23,885 | |
| 119,475 | 6,727 | (8,500) | 117,701 |
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