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||||Unrestricted 8||||
|---|---|---|---|---|---|---|
||||Designated|Restricted|Total||
||||FUNDS|FUNDS|2023|2022|
|||Note||||E|
|Incoming Resources|||||||
|Incoming Resources from Donors||2a|68,764|600|69,364|85,649|
|Other Voluntary
incoming|resources|2b|29,847|10,000|39,847|22,076|
|Income from Charity and ancillary
trading||2c|26,010|8,593|34,603|36,988|
|Income from investments||2d|4,343|662|5,005|2.481|
|Total Incoming Resources|||128,964|19,855|14&,819|147,194|
|Resources Used|||||||
|Grants and Donations||3a|3,010||3,010|3.025|
|Activities directly relating
work ofthe church|to the|3b|127,627|8,305|135,932|108.933|
|Church management
and
administration||3c|23,298|814|24,112|21,385|
|Total Resources Used|||153,935|9,119|163,054|133.343|
|Net Outgoing Resources
(Net movement of Funds)|||(24,971)|10,736|(14,235)|13,851|
|Balances brought
forward|1 January||198,587|27,045|225,632|211,781|
|Funds Transferred||12|||||
|Balances carried forward|||||||
|at 31 December|||173,616|37,781|211,397|225,632|
##
##
||||Mote|2023||2022||
|---|---|---|---|---|---|---|---|
|Fixed Assets||||||||
|Tangible|fixed assets||||22,794||26,977|
|Current Assets||||||||
|Debtors|and prepayments|||21,224||14,858||
|Short term deposits||||161,219||164,992||
|Cash at|bank and in-hand|||13996||22,827||
|||||196,439||202,677||
|LiabiHties||||||||
|Amounts
year|falling due within one|||7,836||4 022||
|Met Current|Assets||||188,603||198,655|
|Met Assets|||||211,397||225,632|
|Funds|||12|||||
|Restricted|||||37,781||27,045|
|Designated||||90,368||98,621||
|Unrestricted:
General||Funds||83 248||99966||
||||||173,616||198,587|
||||||211,397||225,632|
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||||||Unrestricted||||
|---|---|---|---|---|---|---|---|---|
||||||&Designated|Restricted|Total||
||||||Funds|Funds|2023|2022|
||||||E|E,|E|E|
|2a|Incoming resources from donors||||||||
||Planned
Giving||||38,691||38,691|54,431|
||Income Tax Recovered||||13,790||14,390|17235|
||Collecthns|at|all services||16,283||16,283|13,983|
||||||68,764||69,364|85,649|
|2b|Other voluntary||incoming resources||||||
||Donathns,|Appeals, etc.|||17,097||17,097|10,400|
||Legacies||||10,500|10,000|20,500|10,000|
||Fund raising events (fetes etc.)||||2,250||2,250|1,676|
||||||29,847|10,000|39,847|22,076|
|2c|Income from|charitable||and ancillary|trading||||
||Magazfnes||||6|5,608|5,614|6,419|
||Church hall|lettings etc.|||11,422||11,422|10,013|
||Church Letting||||2,415||2,415|2 375|
||Fees||||5,524|2,025|7,549|10,415|
||Miscellaneous||||6,643|960|7,603|7,766|
||||||26,010|8,593|34,603|36,988|
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|||||Unrestrkted
8Designated|Unrestrkted
8Designated|Restricted|Restricted|Total||
|---|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds||2023|2022|
|2d|Income from investments|||||||||
||Dividends||||||662|662|660|
||Bank interest||||4,343|||4,343|1,821|
||||||4,343||662|5,005|2,481|
|Total Incoming Resources|||||128,964|19,855||148,819|147,194|
|Collections for charities do not form part ofthe income ofthe Church and
are therefore
not included
in the SOFA. Total collected in year:||||||||5 215|5,022|
|Resources Used||||||||||
|||||Unrestricted||||||
|||||8Designated||Restricted||Total||
||||||FUNDS|FUNDS||2023|2022|
|3a|Grants and donations|||||||||
||Support||||(100)|||(100)|(85)|
||Donations to|nominated||charities|3,110|||3,110|3,110|
||||||3,010|||3,010|3,025|
|3b||||||||||
||Ministry:
Diocesan quota||||66,940|||66,940|65,778|
||CYFworker||||3,040|||3,040|10,871|
||Clergy expenses||||1,875|||1,875|1,288|
||Church
running||expenses||902|||902|1,111|
||Maintenance|and running||costs|5,923|3,426||9,349|14,210|
||Children
and|young people|||318|||318|581|
||Parish magazine||expenses|||4,879||4,879|4,879|
||Church
Hall running costs||||42,446|||42,446|6,032|
||Depreciation||||6,183|||6,183|4,183|
||||||127,627|8,305||135,932|108,933|
|3c||||||||||
||Administration||expenses||21,592||814|22,406|20,041|
||Miscellaneous||||1,706|||1,706|1,344|
||||||23,298||814|24,112|21,385|
|Total resources used|||||153,935|9,119||163,054|133,343|
##
##
|year ended 31 December 2023|year ended 31 December 2023|||||||
|---|---|---|---|---|---|---|---|
|Payments to Trustees in year||2023||2022||2023|2022|
|||No of||No of||||
|||Trustees||Trustees||||
|Telephone
Travel|and internet||2
2||2
2|468
378||
|Other|||2||2|||
|Staff Costs|||2023|2022|
|---|---|---|---|---|
|||||E,|
|Wages
Pension|and salaries
costs|Number of Employees 4(2019- 5)|15,319
781|24,505
1 293|
|Total|||16,100|25,798|
|Fixed Assets|||2023|2022|
|Tangible Fixed Assets|||||
|Cost|||||
||Opening
balance||53,596|53,596|
||Additions
during|the year|||
||Closing Balance||53,596|53,596|
|Depredation
Opening
balance
Charge during the year
Closing Balance|||26,619
4 183
30,802|22,436
4 183
22,619|
||||22,794|26,977|
##
##
|s and prepayments|2023|2022|
|---|---|---|
|Prepayments
Other Debtors|21 224|14858|
||21,224|14,858|
##
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##
|8|Liabilities - amounts|falling due|falling due|within one|year||2022|2022|2021|
|---|---|---|---|---|---|---|---|---|---|
||Accruals||||||6,192||1,038|
||Other Creditors||||||1|644|2 984|
||||||||7,836||4,022|
|9|Analysis of Net Assets by Fund||||2023|||2022||
|||||Unrestricted||Restricted|Unrestricted||Restricted|
||||||and|funds|and||funds|
||||||designated||designated|||
||||||funds||funds|||
||||||E|E|E||E|
||Fixed Assets||||22,794||26,977|||
||Current Assets||||158,658|37,781|175,632||27,045|
||Current
Liabmities||||(7,836||4,022|||
||Fund Balance||||173,616|37,781|198,587||27,045|
||||||||2023||2022|
|10|Buriai Ground Trust||||||E||E|
||Income receded||in year||||662||658|
||Value of holding at 31 December 2021||||||24,210||22,211|
|11|StAndrew's
Church|Hall||||||||
||||||||2023||2022|
||||||||E||E|
||Lettings income||||||11,422||10,013|
||Furlough
receipts|||||||||
||Expenditure|||||||||
||Wages - cleaning|||||3,119|||2,059|
||Heat and Light|||||1,794|||3,454|
||Repairs and sundry expenses|||||40,173|||2,578|
||Rates and Insurance|||||1,210|||527|
||||||||(46,296)||(8,618)|
||Surplus for the year included|||in General Funds|||(34,874)||1,395|
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