2023-12-31-accounts

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						2023		2022
					Notes	6
Fixed assets
Tangible assets					12		484,568		534,733
Investments					13		5,656		5,792
							490,224		540,525
Current assets
Stocks					14	60		60
Debtors					15	21,050		20,550
Cash at bank and		in	hand			148,663		124,567
						169,773		145,177
Creditors: amounts			faging due within
one year					16	(6,379)		(7,114)
Net current assets							163,394		138,063
Total assets	less	current		liabilities			653,618		678,588
Capitalfunds
Endowment	funds	-	general				5,656		5,792
Income funds
Restricted funds							527,482		538,610
Endowment	funds	-	designated				21,784		25,629
Unrestricted	funds						98,696		108,557
							653,618		678,588
The financial	statements			ere approved	by the Trustees	on~
The Rev'd	hew		Strand
Trustee

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			Unrestricted	Unrestricted
			funds	funds
			2023	2022
			5	5
Fundrai	sing		7,567	214
Parish centre		lettings	19,075	17,261
Catering	income		51,491	40,834
Other trading		activities	78,133	58,309

		Unrestricted	Unrestricted
		funds	funds
		2023	2022
			F
Net gain on disposal oftangible	fixed assets	11,736
Feed in tariff		1,925	975
		13,661	975

	Unrestricted	Unrestricted
	funds	funds
	2023	2022
	6	f.
T~di
Catering costs	22,317	15,316
Parish Centre wages costs	37,330	36,799
Trading costs	59,647	52,115
	59,647	52,115

		Total	Total
		2023	2022
		8	8
Depreciation and impairment		6,102	6,656
Missionary Societies		790	5,251
Relief agencies		83	2,302
Magazine costs		393	332
Parish centre costs		42,635	31,184
Clergy fees surrendered	to Diocese	19,486	22,941
Parish shares		110,000	106,500
Curate house expenses		941	1,430
Church running expenses		44,384	53,062
Pension contributions		802	838
Salaries, wages and honoraria		27,213	44,328
Sundry expenses		550	779
Machine lease and expenditure		2,980	2,980
Accountancy fees		2,890	2,890
Independent examination	fees	650	650
Legalfees		3,347	1,430
		263,246	283,553
		263,246	283,553
Analysis by fund
Unrestricted funds		251,258	252,952
Endowment funds - designated		3,845	4,591
Restricted funds		8,143	26,010
		263,246	283,553

The average monthly number ofemployees during th	e year was:
	2023	2022
	Number	Number
Employment costs	2023	2022
	6	6
Wages and salaries	60,677	75,986
Social security costs	3
Other pension costs	802	838
	61,482	76,824

Tangible fix	ed assets
			Freehold land	Plant and	Fixtures and	Total
			and buildings 6	equipment f	fittings 6
Cost
At 1 January	2023		497,000	99,564	89,754	686,318
Additions				1,916	1,020	2,936
Disposals			(47,000)			(47,000)
At 31 December 2023			450,000	101,480	90,774	642,254
Depreciation	and impairment
At 1 January	2023			83,769	67,815	151,584
Depreciation	charged	in the year		2,659	3,443	6,102
At 31 December 2023				86,428	71,258	157,686
Carrying amount
At 31 December 2023			450,000	15,052	19,516	484,568
At 31 December 2022			497,000	15,794	21,939	534,733

Fixed asset investments
	Total
	6
Cost or valuation
At 1 January 2023	5,792
Valuation changes	(136)
At 31 December 2023	5,656
Carrying amount
At 31 December 2023	5,656
At 31 December 2022	5,792

14	Stocks
					2023	2022
					6
	Finished	goods and goods for resale			60	60
15	Debtors
					2023	2022
	Amounts	falling due		within one year:
	GiR aid recoverable				16,165	16,165
	Prepayments		and accrued income		4,885	4,385
					21,050	20,550
16	Creditors: amounts			falling due within one year
					2023	2022
					6
	Accruals	and	deferred	income	6,379	7,114

				Balance tI	Change	in	Transfered	Balance @
		Fund		01.01.23	year		in year	31.12.23
General				64,747	6,694			71,441
Fabric			R	21,912	(4,000)			17,912
Organ Restoration		Fund	R	6,416	15			6,431
Centre recoupment			R	21,289				21,289
Areas/Groups				1,470	(1,470)
				124,567	24,096			148,663
Total restricted	bank balances							77,222
Total unrestricted		bank balances						71,441

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