# # ## |Trustees|Reverend
Father Damian|Harrison-Miles|(Appointed|26|January 2023)| |---|---|---|---|---|---| ||Jane Alexander||||| ||Charles Beresford||||| ||Charles Burston||||| ||Lindy Fozard||||| ||Stephen
Gillam-Smith||||| ||Alan Knowles (PCCTreasurer)||||| ||Deborah Langston||(Appointed||24April 2022)| ||Juliet Marsh||||| ||Jane Mason||(Appointed|30|January 2023)| ||Stephen Mason (Churchwarden)||||| ||Donna Miller (PCC Secretary)||||| ||Neill Rubidge (Diocesan|Synod Representative)|||| ||Susan Rubidge (Deanery|Synod Representative)|||| ||Sue Scrivener||(Appointed||24April 2022)| ||Gretchen
Spelt||||| ||Margaret
Vyicks||||| ||Jill Wilson (Churchwarden)||||| |Charity number|1130714||||| |Principal address|The Parish Centre||||| ||Church Lane||||| ||Weybridge||||| ||Surrey||||| ||KT138DN||||| |Independent|Frances Wilde FCCA DChA||||| |examiner|||||| ||Warner Vtlilde||||| ||Chartered
CertiTied Accountants||||| ||4 Madigold
Drive||||| ||Bisley||||| ||Surrey||||| ||GU24 9SF||||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Current financial|year|year|||||||| |---|---|---|---|---|---|---|---|---|---| |||||Unrestricted|Unrestricted|Restricted|Endowment|Total|Total| |||||funds|funds|funds|funds||| |||||general|designated||||| |||||2022|2022|2022|2022|2022|2021| ||||Notes|6|6|6||6|| |f|||||||||| |Donations
and legacies|||3|116,686||82,900||199,586|224,339| |income from charitable|||||||||| |activities|||4|11,495||||11,495|11,975| |Other trading
activities|||5|4,430||||4,430|575| |Investments|||6|81,568||||81,568|54,100| |Total income||||214,179||82,900||297,079|290,989| |~Ex
gflggre on:|||||||||| |Raising funds|||||||||2,345| |Charitable
activities|||8|184,563|5,000|135,706||325,269|209,844| |Total expenditure||||184,563|5,000|135,706||325,269|212,189| |Net gains/(losses)|on|.|||||||| |investments|||12|(14,856)||(14,881)|(364)|(30,101)|35,180| |Net incoming/(outgoing)|||||||||| |resources before|transfers|||14,760|(5,000)|(67,687)|(364)|(58,291)|113,980| |Gross transfers|||||||||| |between
funds||||1,692|7,500|(9,192)|||| |Net movement
in|funds|||16,452|2,500|(76,879)|(364)|(58,291)|113,980| |Fund balances at 1 January|||||||||| |2022||||201,500|120,000|233,075|4,093|558,668|444,688| |Fund balances at|31||||||||| |December 2022||||217,952|122,500|156,196|3,729|500,377|558,668| ## ## ## |Prior financial year||||||||| |---|---|---|---|---|---|---|---|---| |||||Unrestricted
Unrestricted||Restricted|Endowment|Total| |||||funds|funds|funds|funds|| |||||general|designated|||| |||||2021|2021|2021|2021|2021| |I~f~|||Notes|E|6|8||6| |Donations
and legacies
Income from charitable|activities|||134,895
11,663||89,444
312||224,339
11,975| |Other trading
activities
Investments||||575
54,100||||575
54,100| |Total income
B~||||201,233||89,756||290,989| |Raising funds||||2,345||||2,345| |Charitable
activities|||8|195,103||14,741||209,844| |Total expenditure||||197,448||14,741||212,189| |Net gains/(losses)
on investments.|||12|18,973||15,820|387|35,180| |Net incoming/(outgoing)
transfers||resources before||22,758||90,835|387|113,980| |Gross transfers
between||funds||2,300||(2,300)||| |Net movement
in funds||||25,058||88,535|387|113,980| |Fund balances at 1 January 2021||||176,442|120,000|144,540|3,706|444,688| |Fund balances at 31 December 2021||||201,500|120,000|233,075|4,093|558,668| ## ## ## ||||2022||2021|| |---|---|---|---|---|---|---| |||Notes||||| |Fixed assets||||||| |Tangible assets||13||99,951||115,851| |Investments||14||255,095||285,195| |||||355,046||401,046| |Current assets||||||| |Debtors||16|6,143||8,815|| |Cash at bank and in|hand||160,358||156,420|| ||||166,501||165,235|| |Creditors: amounts|falling due within|1?||||| |one year|||(21,170)||(7,613)|| |Net current assets||||145,331||157,622| |Total assets less current liabilities||||500,377||558,668| |Capitalfunds||||||| |Endowment
funds||||||| |General eridowment|furids-||2,250||2,250|| |Revaluation
reserve|||1,479||1,843|| |||18||3,729||4,093| |Income funds||||||| |General restricted funds|||94,896||156,894|| |Revaluation
reserve|||61,300||76,181|| |~U*t 8 d h
d||19||156,196||233,075| |Designated
funds||20|122,500||120,000|| |General
unrestricted|funds||159,259||127,951|| |ReValuation
reserve|||58,693||73,549|| |||||340,452||321,500| |||||500,377||558,668| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---| ||funds|funds||funds|funds|| ||general|||general||| ||2022|2022|2022|2021|2021|2021| |||6|6|6|6|6| |Donations
and gifts|113,831|37,871|151,702|133,421|84,670|218,091| |Legacies receivable|1,135|655|1,790|||| |Grants receivable|1,000|44,374|45,374|1,474|4,774|6,248| |Donated goods and||||||| |services|720||720|||| ||116,686|82,900|199586|134895|89,444|224,339| |Donations
and gifts||||||| |Planned
giving - Gift Aid||||||| |donations|70,038||70,038|85,565||85,565| |Planned
giving - other||||||| |planned
giving|10,050||10,050|10,950||10,950| |Collections (open plate)||||||| |at all services|4,262||4,262|4,890||4,890| |Special collections||5,153|5,153||1,278|1,278| |Sundry donations|15,160||15,160|11,443|937|12,380| |Fundraising
events||28,608|28,608||70,845|70,845| |Income tax recoverable|14,321|4,110|18,431|20,573|11,610|32,183| ||113,831|37,871|151,702|133,421|84,670|218,091| ## ## ## ||||||||| |---|---|---|---|---|---|---|---| |3|Donations
and legacies||||||(Continued)| ||Grants receivable for||||||| ||core activities||||||| ||Friends ofStJames||9,374|9,374||4,774|4,774| ||Furlough
grant||||1,474||1,474| ||Access for All||35,000|35,000|||| ||DBFEnergy grant|1,000||1,000|||| |||1,000|44,374|45,374|1,474|4,774|6,248| ## |income|from charitable|activities||| |---|---|---|---|---| ||||Service feesService fees|| ||||2022|2021| ||||6|6| |Income|within charitable|activities|11,495|11,975| |Analysis
by fund
Unrestricted
funds - general|||11,495|11,663| |Restricted funds||||312| |||||Unrestricted|Unrestricted| |---|---|---|---|---|---| |||||funds|funds| |||||general|general| |||||2022|2021| |||||6|6| |Non-charitable|||income|2,030|535| |Fundraising||events||2,400|| |Trading|activity||income: other||40| |Other trading||activities||4,430|575| ## ## ## |||Unrestdcted|Unrestricted| |---|---|---|---| |||funds|funds| |||general|general| |||2022f|2021
6| |Rental|income|70,812|45,668| |Income|from listed investments|8,923|8,429| |Interest|receivable|1,833|3| |||81,568|54,100| ## |||||Total|Unrestricted| |---|---|---|---|---|---| ||||||funds| ||||||general| |||||2022|2021| |||||6|E| |.TTdi|t|tt|ttt||| |Other|trading||activities||2,345| ||||||2,345| |||||||||||||||||||||'ll0|Z0|IX| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||CO
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N||||| ## ## ## |9|Supportcosts|||||||| |---|---|---|---|---|---|---|---|---| ||||SupportGovernance||2022|Support|Governance|2021| ||||costs|costs||costs|costs|| ||||6|||||| ||Parish Centre running
costs||20,544||20,544|19,070||19,070| ||The Rectory||2,194||2,194|1,502||1,502| ||Greenlands
Road||1,076||1,076|3,749||3,749| ||Miscellaneous|||||||| ||expenditure||6,127||6,127|4,454||4,454| ||Rectory decoration|&||||||| ||repairs||7,350||7,350|||| ||Legal and professional|||720|720||2,398|2,398| ||Independent
Examiners
fees|||1,300|1,300||1,229|1,229| ||||37,291|2,020|39,311|28,775|3,627|32,402| ||Analysed
between|||||||| ||Charitable
activities||37,291|2,020|39,311|28,775|3,627|32,402| ## ## |The average
monthly
number ofemployees
during t
1 full time staff.|he year was 2 part time employees,
which|equates to| |---|---|---| |Employment
costs|2022
F|2021
6| |Wages and salaries
Other pension costs|19,438
341|17,696
300| ||19,779|17,996| ## ## |13|Tangible fixed assets||||| |---|---|---|---|---|---| ||||Land and|Plant and|Total| ||||buildings|machinery|| ||||6|6|| ||Cost||||| ||At 1 January 2022||399,006|40,728|439,734| ||At 31 December 2022||399,006|40,728|439,734| ||Depreciation
and impairment||||| ||At 1 January 2022||289,681|34,201|323,882| ||Depreciation
charged|in the year|10,592|5,309|15,901| ||At 31 December 2022||300,273|39,510|339,783| ||Carrying
amount||||| ||At 31 December 2022||98,733|1,218|99,951| ||At 31 December 2021||109,325|6,526|115,851| ## ## |Fixed asset investments|| |---|---| ||Listed| ||investments| |Cost or valuation|| |At 1 January 2022|285,195| |Valuation changes|(30,100)| |At 31 December 2022|255,095| |Carrying
amount|| |At 31 December 2022|255,095| |At 31 December 2021|285,195| ## ## ## ## |15|Financial|instruments|instruments|||2022|2021| |---|---|---|---|---|---|---|---| |||||||E|E| ||Carrying
amount of|||financial assets|||| ||Instruments|measured||at fair value through|profit or loss|255,095|285,195| |16|Debtors||||||| |||||||2022|2021| ||Amounts|falling due||within one year:||E|F| ||Other debtors|||||5,778|8,815| ||Prepayments||and accrued income|||365|| |||||||6,143|8,815| |17|Creditors:|amounts||falling due within one year|||| |||||||2022|2021| ||||||||E| ||Other taxation||and social secudity||||336| ||Accruals and||deferred|income||21,170|7,277| |||||||21,170|7,613| ||||||||||||h|X0|z| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Ca
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