2022-12-31-accounts

	Page
Trustees'annualreport	3
Independentexaminer'sreporttothetrustees	6
Statementoffinancialactivities	7
Statementoffinancialposition	8
NotestothefihahcialStatemehts	9

TheParochialChurchCouncil(PCC)isa RegisteredCharity(Number1130891).	TheParochialChurchCouncil(PCC)isa RegisteredCharity(Number1130891).
PCCmembers(trustees)whoservedduringtheperiodwereasfollows;
Rector	Rev.JonathanHunterDunn
Churchwardens	Vaughanives,NickBennett
LayChairperson	DavidCrisfield
Treasurer	JohnKnight
Secretary	RobertGoodhand
DeanerySynod	SuziMackenzieandChrisLord
ElectedMembers	RosBaldwin,StephenJarrett,CliffBrown,SteveBruce-Jones,MoiraKnight
	toNovemberWendiDavis
independentExaminer	SimonePaul!(ACMA)
Structure,governanceandmanagement
ThemethodofappointmentofPCCmembersissetoutintheChurchRepresentationRules.AilChurchattendeesare
encouragedtoregisterontheElectoralRollandstandforelectiontothePCC.

				2022		2021
	Note		Unrestricted	Restricted	Total	Total
			Funds	Funds	Funds	Funds
income			£	£	£	£
Donations& Legacies		4	122,933	14,500	137,433	159,2(X)
CharitableActivities		5	11,516	0	11,516	7,456
TradingActivities		6	7,392	0	7,392	1,923
InvestmentIncome/interest		7	1,609	0	1,609	1,294
OtherIncome		8	5,846	0	5,846	632
TotalIncome			149,296	14,500	163,796	170,504
Expenditure
Expenditureonfiindraising			1,310	0	1,310	0
ExpenditureonCharitableActivities		9	143,790	7,673	151,463	155,473
OtherExpenditure		10	10,236	0	10,236	5,391
TotalExpenditure			155,336	7,673	163,009	160,864
NetIncome/tExpendfture)			(6,040)	6,827	787	9,640
Transfersbetweenfunds			19,600	(19,600)	0	0
Gaifis/LdssesonInvestments		11	(1,077)	0	(t077)	2,237
NetMovementInFunds			12,483	(12,773)	(290)	11,877
TotalFundsbroughtforward			82,379	63,585	145,964
TotalFundsCarriedforward			94,863	50,812	145,674

			2022	2021
	Note		£	£
FixedAssets
TangibleFixedAssets		15	27,291	12,451
intangibleRxedAssets		16	18,106	19,184
TotalFixedAssets			45,398	31,634
CurrentAssets
Cashatbankandinhand			100,276	114,322
TotalCurrentAssets			100,276	114,330
Liabilities
AgencyCollections			0	0
TotalUabilSiies			0	0
NetAssets			145,674	145,964
RepresentedbyFunds		17
Unrestricted- General			70,561	58,077
Uhrestficted- Designated			24,302	24,302
Restricted			50,812	63,585
TotalFunds			145,674	145,964

			2022		2021
		Unrestriced	Restricted	Total	Total
		£	£	£	£
	Donations& Legacies
	Plannedgiving	84,645	-	84,645	76,321
	Cashcoliections	5.644	-	5,644	2,056
	Adhocdonations	10,152	13,500	23,652	52,443
	Incometaxrecovered	21,242	-	21,242	27,630
	Grants	1,250	-	1,250	750
	Legaci^	-	1,000	1,000•
	Totaldonationsandlegacies	122,933	14,500	137,433	159,200
5.	Charitableactivities
	Donationstotoddlers/children/youth	526	-	526	258
	Weddingandfuneralfeesretained	10,308	-	10,908	6,658
	Otherincomefromcharitableactivities	83	-	83	539
	T^l cKaritableactivityincome	11,516	0	11,516	7,456
6.	TracBngActivities
	Bookstall	1,062	-	1,062	1,024
	PeterStreetlettlngs	980	-	980	375
	Churchlettings	-	-	-	505
	Refreshments	-	-	-	19
	Concertsandfunctions	787	-	787	0
	Parishweekend	4,563	-	4,563	0
	Totaltradingactivityincome	7,392	0	7,392	1,923
7.	InvestmentIncome
	Dividendsandinterest	1,609	0	1,609	1,294
	OtherIncome
	Fundraisingincome	5,443	-	5,443	497
	MiscellaneousIncome	403	-	403	135
	TotalotherIncome	5,846	0	5,846	632

			2022		2021
	Note	Unrestriced	Restricted	Total	Total
		£	£	£	£
	ExpenditureonCharitableActivities
	ParishShare	65,180	-	65,180	68,237
	Chlidrens& Youthwork	24,622	-	24,622	27,831
	Finance& Administration	15,313	-	15313	14,937
	CharitableGiving 18	10,583	-	10383	10,235
	ChurchUtilities& insurance	9,903	-	9303	5,826
	ChurchBuildings& Maintenance	4,411	7,265	11377	13,598
	Weddings& Funerals	1,619	-	1319	3,097
	Music& Services	1,874	-	1374	2,015
	ClergyExpenses	2,207	-	2307	1,957
	Training& Recruitment	635	-	635	250
	Bookstopromoteobjectives	590	-	590	1,215
	Mission	1,406	-	1/906	894
	Equipment	297	408	70S	31
	Depreciation 12	5,150	-	5450	5,350
	TotalExp.onCharitabteActivities	143,790	7,673	151/963	155,473
10.	OtherExpentHture
	PSRBuildings& Maintenance	711	-	711	898
	PSRUtilities& Insurance	3,866	-	3366	2,691
	ParishAwayDay	4,076	-	4,076	0
	Bookstall	990	-	990	1,280
	Refreshmentcosts	489	-	489	238
	Concerts& Functions	69	-	69	210
	Miscellaneouscosts	35	-	35	75
	TotalOtherExpenditure	10,236	-	10,236	5,391
			2022	2021
			£	£
IL	Netgainsoninvestments
	M&GCharifundandCharlbond		-1,077	2,237
12.	Depreciation		2022	2021
	Netincomeisstatedafterchargingdepreciationof	tangiblefixed	£	£
	assetsasfollows:
	Photocopier		0	1,200
	DigitalOrgan		1,000	0
	A/VEquipment		4,150	4,150
	Totaldepreciation		5,150	5,350
13.	Staffcosts
	Thetotalstaffcosts(includingemployeebenefits)fortheyear		34/414	37,949

15.Tangiblefixedassets
Acquisitioncost
Broi^htforwardat1 January2022				25,551
Additions				19,990
Disposals				0
Cardedforwardat31December2022				45,541
Depreciation
Broi^htforwardat1 January2022				13,100
Chargefortheyear				5,150
Carriedforwardat31December2022				18,250
CarryingAmount
Broi^htforwardat1 January2022				12,451
Carriedforwardat31December2022				27,291
16.Investments
M&GCharifundandCharibond
Valuationat1 January2022				19,184
Revaluation
Valuationat31December2022				18,106
17.Analysisbyfund	Value	income&	Expenditure	Transfers	Value
	1stJan	Gains/(Losses)			31stDec
UnrestrictedFunds	£	£	£	£	£
General	58,077	148,219	155,336	19,600	70,561
DesignatedFunds
MargaretDyke	24,302	0	0	0	24,302
TotalUnrestrictedFunds	82,379	148,219	155,336	19.600	94,863
RestrictedFunds	£	£	£	£	£
RoofRepairs	0	0	0	0	0
Re-Ordering	43,985	13,500	7,265	0	50,220
DigitalOrgan	19,600	0	0	(19,600)	0
Music	0	0	408	0	592
TotalRestrictedFunds	63,585	13,500	7,673	(19,600)	50,812
Totalfurxlsofthecharity	145,964	161.719	163.009	0	145.674

18.CharitableGivingfromGeneralFund	2022	2021
	£	£
Tearfund	2,000	2,000
StPeter'sLifeline	2,000	1,500
WindsorHillWood	2,000	1,500
SalvationArmy	1,500	1,000
YWAF	1,000	1,000
SheptonMalletReliefinNeed	1,000	1,000
WycliffeBibleTranslators	500	2,000
ChurchYouthonChristianService(Davis/lves)	500	0
VariousOthers	83	235
Totalcharitablegiving	10,583	10,235
Percentofpreviousyearsunrestrictedincome	8.1%	8.4%