||||||TSTAi",|TOTAl,|TOTAl,|
|---|---|---|---|---|---|---|---|
||Unreshicted<br>NotesFunds<br>n<br>!..||Restricted<br>Funds<br>trs|Endowrnemt<br> <br>Funris|f i..'fBirj<br>a{!4.4|tLll,t<br>f||
|lrrcomingreso{.rre*$||||||||
|V*iuntaryincan't*;|atl|04,3'JS|")4n||64,S{7|8C,fi37||
|lcfirifiesforge.nereffngfunds||fi,31?|||9,3'fl2||2.i{:?,|
|Incarn* from lnyes/menfs|JL|33$|||339|||
|Churchacf/yr'fies|nn<br>LU|'170r-.1|||1r,ss1|||
|Otherincoming resources|ze|r/, luu|||t7,'lsfl|||
|Totalincqmingresources||:riD'lzin|||,trl-lfit71:1|||
|Flesor.rr*ilscxpomded||||||||
|i)jggg., :1rr:r,g;..,1iir;:...;iijj,r...i:)1r;..ii,",1,||i.:t:.r|||385|||
|Fund+aising fadngy eosfs|,:,.-r||||1,l:n|||
|ChurchacfimTres|;i/.|j09,826|||1{{},50r|4 4t:||
|Goyemance Cosfs|3d|1,23A|||1,230|||
|Total resources expended||111,791|6tii||112,472|12i:,||
|Netincomingl{outgoing}resources<br>Other recognised gains/losses||(2,431i|(4621||{2,es3}|t4t||
|Galns{/ossesjanrevaluation of fxedassef_c|T|||||||
|Garhs{/osses)onlnyesfmenf assefs<br>Net movornenl.infunds|6|.*-!9,fi-il*-.S#$)<br>f7,r;n,:,}<br>i7 d')^t||(1,238)<br>{1,::i8}|{1S,55'!}<br>t15,6$8)|.>,i?,\||
|l'otalfunds brought forwardat1stJanuaryf0Z2||2.84,62433,90S||'i0,515|3;s,03gi|||
|Tutal f*nc{s carried forurard at 31si De*ernheril0**||*--*ry-qJga._..|--16,01I|*,277|3,!0,488|||





## 

|Reglstered CharityNr,:n"ri;;rri iiiii,'0<br>BALAIICES|{ir:'r ::iii"!stDECEMBER2022|||||
|---|---|---|---|---|
||Notes||2422|2021|
||||I|ir..|
|FixedassEts|||||
|Tangible fixed assets|ii||atr}o,*(}0|200,000|
|Inriestnrents|6||25,646|37,ri'1$|
|Tota!fixedassets|||..;is,{46|237,Sn9|
|f;urrentassets|||||
|illlniors||'!0,G$$||17CI0tj|
|.,,ii,:ritiefrnd*pr:sits||26,2S0||{triii(i.r|
|,-:::ii-ri;rib*nkandin hand||---...i3,SS.-<br>ali: 'lt*t||{li{g_<br>204364|
|*r*riitors:arnountsfailing due wlihiri r;irr,'irii-:i'||r:rril!||115fti|
|f**tcurrent assets|||{r{t-'j1ri.l|200,31'j|
|Total assets less currentliabilities|||310,488|45sJ3a|
|Creditors: amounts falling due after one year|||0||
|NETASSETS|||310,'188|438,13:l|
|Funds|||||
|ili:dowrnent funds|10||9,277|'10,5'i5|
|i.lectri*tedfunds|10||pi},s18|33.$0il|
|ii$restri#tedfund*|||27S"{$3|393.7iI|
||||3X{},,488|438,13:i|





## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

|2Incoming resources||||||
|---|---|---|---|---|---|
||UnrestrictedRestricted<br>Fi..ir',ijr: Funcis<br>t[f||Errd+wrrient<br> <br>Fr:nds|FLIrjBS<br>fr022<br>flf,|i:'..','<br>?{i;:!|
|aVt-t;untarv'incorrie||||||
|Plannecjgiving<br>Coilectionsatalisenirir:r.:s<br>Sundrydonationsandai:ri:i:.ils,<br>lncnme tax recoverabie<br>l-egacies|ir.*ti7?<br>4QEE<br>4:?i--<br>1,fln.e|||49,572<br>1,995<br>554<br>-lddrt$Ut)|r1;:ri.<br>ri<br>i..|
||Pi45UF|'l{n<br>.a t;:(||s4.,Et7||
|lic;i',if,a":,r f,:i.peil,+ru/;i]$fi,,rr,rl,s||||||
|F'etes,hit,}.i,,rr.*i''llHrirj,:-,::.r:'-.i..i'i_:ili."lL;,ri:il:,...:::.,ii::.)ri,L.i||||9,312||
||:1,OlL|||||
|lnvestmentincome||||||
|Dividends and interest|339<br>33t-----*|||33S<br>339||
|lncome fromChurchActivities||||||
|Churchhall leftingsetc<br>Fees fromweddingsetc|14.967|||14,$67|J111,;;r,|
|Otherincrsrmngresources||||||
|Curate'sl-.louserent<br>F{edundantChurcl-res|17lnf\|||17,'tGS|'i-'.<br>'.1.|
|DCMSscheme||||||
|T*i*[incerrm!ngXl.e,uc,rur**.,.':||||||





## 

|3R,esourcesexpended||||||
|---|---|---|---|---|---|
|||||TOTAL|TNTAI|
||Unresfuicted<br>Funds|Restn:ied<br>Furrils|Hnd*wpnent<br>IUItUJ|FUhIDS<br>20n|Ii]i\:!-.1,-r<br>M-t|
||||L|t|c|
|atbsfsciEenerafihE valuntaryi*xsm*||||||
|Siewardship costs||||38ti|1Sri|
||:liir|||:i85|i5{r|
|Fund-rais[nglradrng cos'fs||||||
|t:*t*costs|arl,r|||100||
|i,!i.,;61llpp1,3Er,*fundraising acltvities|^qn|||?Cr.t|'i/li:|
||,lit1<br>,l-,,,|||||
|i..lli.;rrDAr'frL,'ii"rst||||||
|l"iissr,ri:aryai:dcharitarluuiy!(lu ir;i:.. :.....:||||||
|Church societies over$eas||||||
|Christian relief anddevelopnnentagencies|400|t(.n||'.,i )'.t||
|Home rnissions||431||,{.)<br>1|iili.:|
|Other charities&organlsations|144|||144|255|
||544|r-l.i||tr,225|423|
|Ministry costs:||||||
|diocesan parish contribution|63,600|||63,600|74,3fiil|
|lncumbent's expense$ other clergy casts|3,056<br>3,1?5|||3,05S<br>tir{|2,8[1<br>5,34{i|
|Church runnlng expenses|4,911|||,1.9'!i|7'IAri|
|Church rriaintenance|4,350|||.{I{:ii|i).D,1{J|
|l.lpr'eeF ofservices|6,587||||o,i+s|
|lrpt'ss,ofiChurch House Close|'t,067|||Inc'..|?,ciilii|
|l;hurchhailrunningcu*ts|10,850|||1S,B5C|f ,$,49d|
|Y,:Lrthand children's work|858|||a{a|785|
|r.,':rr'rhrilerfor Church heating|10,878|||{il.s78||
|I :i,;r.,irredecnraiion (irwludingachitr,cfsier;::ii|-.__-._.sg#p-|!.jvl||--tt6$z|<br>re.a,'Lii,|
|r r;,1;li'*fi?&tl0600SfS||||||
|'.),.,;;tr:fannual accounts||||||
|"d'rltalresource*expended|111,791|b61||11||





## 

## 

## 

|i"angi&r[efixeuBss+;.;|||
|---|---|---|
||Freeholdland|T,3TA[_|
||and buildings||
|Costorvaluation<br>At1stJanuary2022|f<br>200,000|g<br>200,000|
|Additions|||
|Disposais|||
|Revaluation<br>At3lstDecember20r?|_:::]ffiqgt:-|**-<br>aotl,CIsCI|
|Depreeiation|||
|ailJ'lslLrerenrbsiitll|--_*&s$..t$s|-'-'---'3ss;otld-|



|6|lrivestrnerrtr*||
|---|---|---|
||llarketvalue1stJanuary2020<br>Disposaisatcarrying vaiue|I<br>33,304|
||Purchasesatcost||
||Netgains and revaluation (note7)<br>lv'larketvalue 31stDecernber2020|A<br>.7,ii5q<br>---_":[iS4|
|||.__|
||"!-h*sr,arefurids,held throuqh theDior;ese,whirhar*levalrir;,iai.,ri.rl:illly,r_ii.i"isii.lecs*hpr.||





## 

|AnalysisofNetassetsbyfund||||||||
|---|---|---|---|---|---|---|---|
||Unrestrieted<br>Funcls|Restricted<br> <br>Funds||Endowment<br>Funcis|||?atalFunds<br>2882|
||(q<br>L||r'<br>,r.||q||r.|
|Fixed assotsforchurch use<br>lnvestmen[ fixed assets<br>Cunerrt assets<br>CurrentNiabilities<br>[-ongtorrn iiabilities|?CI0.000<br>9AO-t4<br>!J'+runL<br>Intri';t<br>fYUU-!||{A 7;10<br>It_'ru9||\,<br>!t<br>ll,.:|<br>!<br>l ,|200,000<br>16,04$ s4,843<br>,dfl^r<br>iruuJ|
|["re*t,'il$||||||||
||||!ir)2?||")ar|Ir||
||||;,|||||
|lnccme tax recoverable|||,0,000||'l'l4tili|||
|Frepayments and nccrued income|||0|||0||
|Other debtors|::-ry==!:||0<br>10,000||U<br> <br>11 50C|||



|I|0reditors:amountsfallingduewithinoneyear|||
|---|---|---|---|
|||28?3.I|2021f|
||Accruals for utilities and other costs|400|8'10|
||Other creditors|0||





||Balb/ft/vd<br>1stJan2A22|Balb/ft/vd<br>1stJan2A22|lncorneExpenditure|Transfers,Balclfuid<br>othergains3{stDec 2022|
|---|---|---|---|---|
||t||tt|and losses<br>t€|
|Unrestricted Fund|||||
|Generalfund|284,624||109,579(112,472)|291,731|
|Designated funds:-|||||
|Church reordering and|||||
|Repairs & Renewals|||||
|Restricted Funds|||||
|Kenyon Trust|||||
|OutwardGiving etc"|||||
|Endowment Fund|||||
|Simmonds Trust|1|515|||
|||||1|
||10,515|||1|
|Totalfunds|||||





|11.|OutwardGiving|t<br>Unrestdcted|t<br>Unrestdcted|t<br>Restricted|
|---|---|---|---|---|
|a).|Churchsocietiosoverseas||||
|b)"|ChristianReliefandDevelopmentAgencies||||
||Afghan Aid||400||
||MissionAviation Fellowship||250||
|e).|Homemissions||||
||Chichester Diocesan Associationfor|||22A|
||Family Support Work||||
||The Church Aid Society||o||
||0penThe Book||30||
|d),|0ther charitiesandorganisations||||
||StJohn's Ambulance||144||
|||Total|830|220|