2022-12-31-accounts

orthe year ended 3$	December	2022
			Unrestrtmed	R
			Deafenate'd		Restrtcted	Total
			FUII05		FUIIU5	2022	2021
					6	E	f
Incoming Resources
Incoming R&SSnucaa fram	U,Oner%		82,649		3,000	85.tv%	77,953
other Votuntary Incoming	resources		21,826		250	22,076	11,949
Income from Charfty and trading Income ffom~ts	andlhry	2c 2d	26,915 1,821		10,073	36,988 2,481	20,014
Total Incoming Restmrces			133,211		13,983	147,194	110,686
Resources Used
Grants and Donadons			3,025			3,025	2,800
Actlvftles directly rotating work ofthe church	to the		99,820		9,113	108,933	98,211
Churchma~ and admlnlstratlon		3c	20,815			21,385	21,628
Total Resources Used			123&660		9,'683	'133&343	122,639
Net Outgofng Resources Oiet mowment ofFunds)			9,551		4,300	13&851	[11,953I
SabLncas bruught-for»tard	1 January		189,036		22,745	211,781
Funds Transferred
~t31Qecember			'I9$,587		27,045	115,632	211,781

						Restrkted
						Funds	2022	202.1
						E	f.
2a	Incoming resources from donors
	planned Bivfng				52,031	2,@Xi	54,431	53,849
	b&come Tax Reosvared				16,635	600	f7,235	t5,436
	Collections	at	aU.services		13,983		13,983	8,668
						3,000	85.649	77,953
2b	Other voluntary		Incoming resources
	Donations,	Appeah, etc.			10&150		10&4N	11&949
	Legal				1D,NO		10&000
	Fund rahing	events (fetesatc:I			1,676		1,676
					21,826			11,949
	Income from	charitable and andllary		tradfog
	Stagazfnes					6;419	6,419	6,357
	Church hall	tottfnffs etc.			10,013		10,013	5,23v
	Church Letthat				2,375		2,375	51(
	Fees				7,415	3,000	10,415	5,433
	fefscallaneous				7,112	654	7,766
						10,073	36,988	20;074

						Unrerrrfcted Raeslymted		Yotaf
						Funds	Funds	2022	2021
							C	E
2d	income from Investments
	Ulvldands							660	636
	Sank interest					1,821		1,821	74
						1,821		2,481	710
Total fncomfna Reaourcer						133,211	13;983	147.194	11D,686
Colfectfom for charltfes do not fare prtrt ofthe fncomd ofthe Church and are therefore net fncfudad ln the SOFA. Totalcaf~in year;									4,502
Resaurces Used
						Unmssrfcted
						8Designated	ReStrfCted	Tehd
						FUHDS	FUHDS	2022	2021
						C	f	C
3a	Grants and	donaoeds
	Support					(85)		(85)	(310)
	Donations to nomfnated				derltfes	3,110		3,1'iD	3r110
						3,025		3,025	2,800
	Sanfstry:	Dfoceran tfueta				65,778		65,778	65,329
		CYFvrorhsr Clergy~				10,871 1.288		10,871 1,288	11,535 1,60s
	Church running		expensru			1,111		1,111	860
	fsafnteMnce	and		ruradng	costs	9,976		14,210	8,103
	Chil%en arrd yansrs people					581		581	1,621
	parfshrnagasfne			erfpenssa			4;879	4,879	5,200
	Church Hall	running tests				6,032		6,032	1,814
	Deproc)at)on					4,183		4,183	2,145
							9,113	108,933	98,211
						19,471		20,041	18r722
						1 31I		1,344	2,9fM
						20,815		21,385	21,628
						123,660	9,683	133,343	$22,639
Inde	yendent Rnaraf	ner'a		feefor	year				35C

year end	ed 31	Decem	ber 202K
Staff Costs					2022	2024
					E	E
Wages	arKI seta	rfes	t3rrd3er ol' Erspluyeus	5 l20f9 - si	24,505	23,990
pension costs					1253	1 258
Total					25,798	25,25$
					2022	202t
Tangible	Faced Assets
	Opening Addatnns	balance durtng	the year		53,596	4i,370 ~1225
	Gostng Bahnte				53559'6	53.596
Depreciation
	Opening	balance			22,436	20,29t
	Charge during the year				4 153	2 145
	Closing Batante				ze,6t9.	22,436
					26,977	33,160
Debtors and	prepayments				2022	20zt
~nts
Other	Debtors				14858	13755
					t4,858	i3,796
LlabftRes -	afnounts	falling due within one year
Amuats					1,038	3,528
Other	Credaors				2584	2.235
					4,022	5,766
Analysh offtet Assets by Fund

h offtet Assets by Fund
	2022 tfruesbisted and designated	Restricted funds	Zlzz Unr~ and ~d	Restricted furub
	funds		funds
	E	f.	E	E
Fixed Assets Current Assets Current Uablitfes	26,977 f75,632 (4,02Z)	27,045	3'l,'l60 f63,6'42 ~5.7553	zz.745
	t98,587	27,045	l89,036	22,745

											2D21
9	Burial Ground Trust										E
	Income recelved tn		amor							658
	Value oFhotdtng at		31	December 2031					22,211		25.230
10	ScAndrevrs Church	Hall
									2022		2021
									E		E
	Lettfngs Income								10&013		5,234
	Furtough recefpts
	~re
	Wages - cleaning							2,059			1.387
	Heat and Etght Repairs and sundty expenses Rates andf~							3,454 3,578 527			689 3,303 660
									(8,618)		(4,938)
	Surplus forthe year induded				tn	C&eneraf Funds			1,395
11	Destgnatad and testrfcted		Funds
				Balances at			Incotne	Expend tture	Transfer		Balances et
				1	January				ftomr(to)		31December
					2022						2022
									and
									norestrtcted
									futufs
									E
	Income recs4ved In
	advance					44,576			(9,666)		34,910
	Eco church Fund							(76)			108
	Thatch Stnhfng Fund					18,000				3,000	21.000
	Organ Fund					19,341		(t,738)			17,IKI3
	Cont tngency Fund					25,Im					25,000
					106,917		'I84	(1,814)	(6,666)		98,621
	Restrfeted Funds
	gtnfaf Ground					13,394.	6,910	(4,164)			15&ND
	Pe rtsh roegaatne					7,948	6,419	(4,939)			9,428
	Sundry fumts					2,503	654	(5fo)			2.577
						22&745	13,983	(9,683)			27,045