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8| ## ## ## |||||||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|||||||||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||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| ## |||||0||N
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