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|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|
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|||||||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|
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|||||||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|$22,639|
|Inde|yendent
Rnaraf|ner'a||feefor|year||||35C|
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|year end|ed 31|Decem|ber 202K||||
|---|---|---|---|---|---|---|
|Staff Costs|||||2022|2024|
||||||E|E|
|Wages|arKI seta|rfes|t3rrd3er ol' Erspluyeus|5 l20f9 - si|24,505|23,990|
|pension costs|||||1253|1 258|
|Total|||||25,798|25,25$|
||||||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|
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||||||||||||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|
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