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|||||Unrestricted|Designated|Restricted|Endowment|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||funds|funds|funds|funds|2022|2021|
||||||||general|||
|||Notes||||6|6|||
|f||||||||||
|Donations<br>and||||||||||
|legacies||||61,972|100|17,630||79,702|74,943|
|Charitable<br>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<br>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<br>of||||||||||
|tangible<br>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<br>funds||16||2,161,202||1,826,652|
|General unrestricted|funds|||148,630||175,917|
|||||2,666,237||2,363,633|





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|||Unrestricted|Designated|Restricted|Total|Total|
|---|---|---|---|---|---|---|
|||funds|funds|funds|2022|2021|
|Planned<br>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<br>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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|---|---|---|---|---|---|---|---|---|---|---|---|
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## 

## 

## 

|||2022f|2021<br>6|
|---|---|---|---|
|Staff costs||13,407|12,351|
|Depreciation<br>and impairment||174|204|
|Acomb Parish Church|Hall expenses|17,240|11,978|
|Church<br>running<br>expenses||11,397|7,288|
|Church<br>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<br>by fund||||
|Unrestricted<br>funds||122,102||
|Designated<br>funds||550||
|Restricted funds||24,564||
|Endowment<br>funds - general||8,501||
|||155,717||
|For the year ended 31 December 2021||||
|Unrestricted<br>funds|||109,739|
|Restricted<br>funds|||16,509|
|Endowment<br>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<br>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<br>changes||||(21,786)||(21,786)|
||Disposals||||(10,585)||(10,585)|
||At 31 December 2022||||204,252|5,000|209,252|
||Carrying<br>amount|||||||
||At 31 December 2022||||204,252|5,000|209,252|
||At 31 December 2021||||236,623|5,000|241,623|
|12|Financial<br>instruments|||||2022f|2021|
||Carrying<br>amount|offinancial||assets||||
||Equity instruments|measured||at cost less impairment||209,252|241,623|
||Carrying<br>amount|offinancial||liabilities||||
||Measured<br>at amortised||cost|||642|394|





## 

## 

## 

|Credi|tors: amounts<br>falling due within one year|||
|---|---|---|---|
|||2022|2021|
|||6|6|
|Trade|creditors|642|394|



## 

|The moveme|nts<br>in endowment<br>funds during th|e year were as follows:||||
|---|---|---|---|---|---|
||||Movement|in funds||
|||Balance at|Incoming|Resources|Balance at|
|||1January<br>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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