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2022-12-31-accounts

Year Summary Giving From PCC
Budget
Giving days and
Regular Individual
Donations
Azul Wasi 61,000.00 610,346
Wintercomfort
(fruit gtveg)
61,080.00
CMS - Waters in Iraq 6600.00
Unseen UK (doubled via the BigGive) 6500.00
Romsey Mill 6600.00
CSD Brass (Community
Carols)
6150.00
West Chesterton
refugee resettlement
6500.00 6121
Crossways
Milk (Cambridgeshire
Partnershi
Homeless 6200.00 62,762
Cambridge
Regional College, Looked after children
6200.00
Cambridge
Money Advice Centre
(MAC) 6200.00
Tearfund —Pakistan flood crisis (climate relief,
donation
doubled via Tearfund
6200.00
Christian
International
Peace Service
London
donation
doubled via The Bi
—South
Give
6200.00
Hope into Action 6370.00 6579
Christian
Aid
61,040
Children's
Society
6285
Ely Diocesan Mission Fund 6307
TOTAL given in 2022 65,800.00 615,440

Fund Balance at Receives Expenditure
31n
December
2022
Capital Reserve 6314,949 Nil Unexpected large
Fund expenditure ofChurch
and Hall
Quinquennial 510,277 AII ofthe income of Quinquennial repairs
Reserve Fund investment account after
the King Fund has received
its share.
Building Project 5109,039 None ofInvestment account 1)Occasional small
Reserve Fund income sums
2)Specific building
ro ects
King Fund f105,419 Pro rata share of Projects that require
Investment income "Peo le"fundin
Designated Restricted Endowment Endowment
See Note 1) Generalfund Funds Funds Funds Total2022 Total 2021
Income
Voluntary
income (congregation)
E106,311 E6,500 E15,134 fO E127,945 E132,488
Voluntary
income (grants)
f6,873 I E1,250 E1,707 fO E9,830 E7,201
Activities for generating
funds
E3,519 E12,323 fo EO E15,842 E12,070
Investment
income
f1,730' E14,837 f943 EO E17,510 E15,224
Charitable
activities- excl Hall and Tower
E179 E920 EO fO E1,099 f81
Charitable
activities - Half and Tower
EO E86,321 f355 fo E86,676 E67,695
Other income E15,146 E20,000 EO fO E35,146 E8,350
Total income ~f133757 E142151 f~18140 EO f~294048 E243108
Expenditure
Cost oigenerating
voluntary
income
E73,796 EO EO EO E73,796 E72,566
Fundraising
trading costs
E4,933 f7,745 f0 fO E12,678 E11,524
Charitable
activities - Staff
E31,765 EO fO fO E31,765 f37,395
Charitable
activities - Buildings
E32,747 E834 E2,517 EO E36,097 f22,407
Charitable
activities - Good causes
E5,256 E287 613,510 fO E19,053 f16,231
Charitable
activities - Activities
E1,491 f3,093 fO EO E4,584 E1,373
Charitable
activities - Administration
E3,351 fO EO EO E3,351 f5,221
Charitable
activities - HaO+Tower
EO f79,604 f686 EO F80,290 E71,914
Governance costs E422 fo EO EO E422 E384
~6253760 E91563 E16712 EO ~6262035 E239014
Net Inc/fxp before fund transfers
Transfers between funds
-E20,003
E14,896
E50,588
-f15,440
f1,427
f544
EO
EO
E32,012
EO
f4,094
EO
Net Inc Ex
after Fund transfers
~ES107 E35148 E1971 EO 632012 i ~E4094
Gains on Investments fO -E63,047 -f933 -E11,892 -E75,873 F74,712
Net Movement
in Funds
~ES107 -E27900 E1038 -E11892 -E43860 ~678807
Funds brought forward f7,920 E597,620 E31,490 E103,326 E740,356 6655,577
Adjustments EO EO EO fO EO E5,972
Total funds carried forward E2813 E569720 E32528 E91 433 E696496 f740 356
StAndrews
Chester ton PCC 31stDecemb er 2022 Note 1
Income General D~esi
ted
Restricted Endowment Year Total Last Year
Donations
and legacies
t
Donations - GA f35,305 f2,400 I5,738 fo f53,756
Donations - CAF f,10,287 fo f.1,640 f0 f.I1,927 f13,777
Donations - NO GA f685 f125 f300 fo f1,110 f7,124
Donations - PGS
Donations - Digital
Donations-Cash
or Cheque
f40,438
f4,752
f4,348
' f1,750
f,o
fo
fo
"JJ
fo
fo
fo
f42,188
f8,359
f6,007
f40,159
f4,204
f,o
Gig Aid income f10,495 f2,225 f2,191 f0 f14,911 f.13,467
Trinity College f2,265 fo fo fo f2,265 f2,265
Chmch Schools' Trust foi f1,250 fo fo f1,250 f200
Friends ofStAndrew' s fo f0 I1,3381 fo f1,338 fo
St Andrew's
Trust
f3,500 fo fo fo' f3,500 f3,500
Listed Places of Worship Grant f508 f,o f369 fo f877 f.1,236
Diocesan Grants f600 fo foi fo f600 fo
Total f113,184 f7,750 f16,842 fo f137,775 6139,688
Chan'table
activines
Youth Gmup f179 fo f0 I f1,099 f81
Hall Management Committee f0 f.86,321 foj f0[ f86,321 F67,373
Tower Fund f0 fo f355 f355 f321
Total f179 687,241 f355 f87,775 f67,776
L
Activities for generating funds
Wedding/Funeral fees f9,757 f0 f9,757 f7,359
Headstones fo f2,566' fo f2,566 f1,419
Miscellaneous f3,519 fo/ f.o f3,519 f,1,519
Total f3,519i f,l2,323 I fo f15,842 f10,297
Investments
Interest fo f646 f23 f669 f24
Dividends f1,730 f14,191 f921 fo f.16,841 f15,200
Total f1,730' f.14,837 f943' f17,510 f15,224
Other
Bequests fo f20,000 fo f20,000 f4,500
Insurance claims f15,146 fo/ fo fo f15,146 f5,703
Adjustments foi fo fo fo -180
Total f15146 f20,000 fo fo f35,146 f10,123
T TAL INCOME 8133 57 1421 I fig 140 8294 48
Kaoenditure
ExpofRaising funds
Parish Share f73,796 fo fo fo f73,796 E72,566
Refreshments
&Events
f,1,769 E01 fo fo fl 769 f.114
Headstones EOT f1,362 Eo fo EI,362l f300
Wedding/Funeral
fees
f.o E5,592 Eo fo E5,592 E5,679
Miscellaneous E3,164 f791 f0 f0 I3,955 E5,431
Total f7S,728 E7,745 f0 f,o f84,089
Charitable
activities
Clergy expenses f570 E570 I1,230
Admin staff costs f.14,239 fo f0 f14,239 f.l0,000
Musician staff costs E7,860 fo f0 f0 f7,860 E7,195
Children
and young families
fl,ooo fo Eo f0 f1,000 f.o
Youth Worker staff costs f.S,'096 f0 Eo fo E8,096 E18,970
Maintenance
&repairs
f5,443 fo fo zo f.5,443 E3,985
Church gas, electric, water f3,949 Eo fo Eo E3,949 E4,016
Insurance E5,228 f,o Eol E5,228 f4,864
Telephone f714 EOI fo f714 E1,029
Fire alarm maintenance f867 fo fo f867' f310
Repairs to Deliberate Damage f,15,646 fo fol EI~S,646 fo
C~leanin f300 fo Eo f300 Eo
Flowers f600' zo' fo fo f600 f600
Organ f0 f0 1 f912 fo f912 E1,514
Capital Expenses f,o I834 I1,605 fo f2,439 E6,568
Adjustments f0 fo f0 Eo fo -f480
Ramsey Mill E600 Eo fo' WE600 f600
Azul Wasi f456 fo E11,350 f11,806 f10,266
Wintercomfort E1,080 fo f684 fo f.1,764 fl,ooo
Other charitable
giving
E3,120 f287 f.1,476i E4 883 E4,365
Worship supplies fgso fo fo f850[ f927
Music &Choir supplies E95 f0 fo EO[ EPs Eo
Junior church f133 f0 fo E133l f13
Youth group f413 f3,093j Eo f~3,506 f433
Printing &photocopying Eoj fo E1,167
Subscriptions E1,606 fo Eo f2,349
Office equipment
purchases
Epl fo Eo f0 f,301
Stationary
dr postage
f381 fot f0 fo f381' f372
Other Office costs f220 fo fo fo E~220 E1,032
Hall Management
Committee
Eo f79,604j f0 f.o F79,604 f71,914
Tower Fund fo fo' f686 fo f6S6I fo
Pmfessional
fees
f384 f0 f,o Eo f384 f384
PCC governance
costs
fo fo f,o f38' fo
Total f75,032 f83,818 E16,712 Eo f175562' f154924
TOTAL KXPKNDITI/RK 8153760
i
~891563 ~f16712 8~262 8~239014
Hcks~cithaforuittmsfm 20.003' E50.58 fL427 E32.012 f4.094
Fund transfer King to General f.7,500 -f7,500 fo Eo fo
Fund Transfer General to azul Wasi -E544i fo f544 fo f0
Fund Transfer Youth Worker to General f4.5961 -f4,596
Fund Transfer Fees to General f3,344 -f3,344 fo fo f/0 fo
Cauital Aoureciation ofEndmvmennt 0 0 -f1I 892 fll 892 E12,643
Capital Appreciation ofInvestment ac f0 -E63,047 -f933 Eo f63,980' E62,069
Su
lus/-defficit
-Es 107 -EZ7 00' E 038 -Ell 89 -E4 878 807
TOTAL 31stDec TOTAL 31stDec Total Transfers and Increase in TOTAL 31stDec
2021 Total Income expenditure Adjustments assetvalue 2022
Tangible Assets
Endowment
Dixon
f2,8571 E2,521
Endowment
Ida
Elsom E7,002 E6,178
Endowment
Mabel Elsom
E9,625 E8,492
Endowment
Clark
E11,756 E10,372
Endowment
Kettle Grave
f3,841 E3,388
Endowment
Harris
E65,945 E58,183
TOTAL E101,026 E89,133
Debtors and Hall
PCC Debtors f1,005 f3,131
PCC Prepayments EO f0
Recoverable
Gift
aid E14,029 E13,589
St Andrew's
Hall
assets E12,445 E19,162
Tower assets f6,294 F5,963
TOTAL E33,773 E41,845
Cash at Bank and in hand
PCC Bankaccount E29,205 E28,563
PCC Deposit account E45,685 f55,695
PCC Investment account f540,790 E496,809
TOTAL E615,679 E581,067
Creditors (due within lyearj
PCC Liabilities E10,122 f15,549
PCC Deferred income EO EO
TOTAL E10,122 615,549
Nf7ASSETS 6740,356 i 6696,496
Held in
General fund E7,9201 E133,757 E153,760 I E14,896 EO E2,813
Designated
funds
Capital Reserve E331,300 E20,000 EOI EO f36,351 6314,949
Building Project Reserve E114,290 E8,123 6834 EO -612,540 E109,039
Qwnquennial
Reserve
F5,910 E5,016 EO EO -E648 E10,277
King project fund E123,103 f3,323 EO -E7,500 -E13,507 E105,419
Coffee morning E287 fp f287 EO EO EO
Youth choir f'950 fp fOJ fO fo E950
Church
mice
E2,066 fo f0 fo EO E2,066
Churchyard f3,278 E2,596 E1,362 f0 f0 f4,512
Parish weekend fO fO f0 f0 EO EO
Wedding/Funeral fees EO E9,727 E6,383 -f3,344 fO EO
Youth worker E1,882 E4,875 fOI -E4,596 EO E2,161
Youth Group
Hall management
committee E2,110,
E12,445
E2,170
E86,321
E3,0931
f79,604
f0
EO
EO
EO
E1,187
E19,162
Total E597,621 E142,151 E91,563 -6257I40 -663,047 ES69,721
Restricted Income funds
Azul Wasi E15,345 E10,346 E11,350 f544 EO 614,885
Children's
Society
EO E66 EO EO EO 666
Christian
Aid
EO EO EO EO EO EO
Cambridge
Homeless
Cambridge
Refugees
Partnership [ f0 E2,762
E121
f400)
EO
EO EO E2,362
E121
Good causes Miscellaneous f0 E1,014 6977 EO EO 637
Organ E659 E1,750 E2,517 EO EO -E107
Fabric E8,503 f943 f0 EO -f933 E8,513
War Memorial E689 EO EO f0 f689
Tower E6,294 E355 E686 EO EO E5,963
Total E17,357 E15,930 E544 -E933 E32,528
Endowment
funds
E103,326 EO EO EO -E11,892 E91,433
TOTAL E740,356 6293,265 E261,253 EO -675,873 6696,496

2017 2018 2019 2020 2021 2022
Voluntary 6109,152 6112,956 6107,748 6103,907 6112,800 6106,311
income from
con re ation
Total Income 6121,121 6126,179 8121,610 6114,847 6124,009 6133,757
Total 6134,630 5136,974 6140,395 5131,347 6139,255 6153,760
Ex enditure
Surplus/- -E6,910 -6309 6426 -63,808 E3,268 -65,107
Deficit

und forthe last six ears ar e shown belo w:
2017 2018 2019 2020 2021 2022
End of 6245,065* 6267,283 6280,393 6296,016 6331,300 6314,949
year
Balance

elow:
2017 2018 2019 2020 2021 2022
Ex enditure EO EO 62,088 E2,922 6834
End ofyear EO 62,193 678,518* 695,958 6114,290 6109,039
balance

alances forth e last six
e
ars are shown below:
2017 2018 2019 2020 2021 2022
Ex enditure EO EO E99,968* 63,646
End ofyear EO E5,000 628,142 E3,527 E5,910 610,277
balance

elow:
2017 2018 2019 2020 2021 2022
Transfers 54,000 510,000 E11,500 57,000 57,000 67,500
out
End ofyear 5112,966 6104,515 5112,064 6113,769 5123,103 6105,419
balance

2017 2018 2019 2020 2021 2022
PCC fees 63,093 54,437 62,811 52,309 63,034 63,344

elow:
2019 2020 2021 2022
Donations 54,125 56,139 57,469 E4,875
Transfers to Gen 54,125 53,256 F8,470 64,596
Fund