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





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|`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.`||



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|||||`2022`||`2021`|
|---|---|---|---|---|---|---|
||`Note`||`Unrestricted`|`Restricted`|`Total`|`Total`|
||||`Funds`|`Funds`|`Funds`|`Funds`|
|`income`|||`£`|`£`|`£`|`£`|
|`Donations& `<br>`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`||





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||||`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`|







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||||`2022`||`2021`|
|---|---|---|---|---|---|
|||`Unrestriced`|`Restricted`|`Total`|`Total`|
|||`£`|`£`|`£`|`£`|
||`Donations& `<br>`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`<br>`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`|






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||||`2022`||`2021`|
|---|---|---|---|---|---|
||`Note`|`Unrestriced`|`Restricted`|`Total`|`Total`|
|||`£`|`£`|`£`|`£`|
||`ExpenditureonCharitableActivities`|||||
||`ParishShare`|`65,180`|`-`|`65,180`|`68,237`|
||`Chlidrens& `<br>`Youthwork`|`24,622`|`-`|`24,622`|`27,831`|
||`Finance& `<br>`Administration`|`15,313`|`-`|`15313`|`14,937`|
||`CharitableGiving`<br>`18`|<br>`10,583`|`-`|`10383`|`10,235`|
||`ChurchUtilities& `<br>`insurance`|`9,903`|`-`|`9303`|`5,826`|
||`ChurchBuildings& Maintenance`|`4,411`|`7,265`|`11377`|`13,598`|
||`Weddings& `<br>`Funerals`|`1,619`|`-`|`1319`|`3,097`|
||`Music& `<br>`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`<br>`12`|<br>`5,150`|`-`|`5450`|`5,350`|
||`TotalExp.onCharitabteActivities`|`143,790`|`7,673`|`151/963`|`155,473`|
|`10.`|`OtherExpentHture`|||||
||`PSRBuildings& Maintenance`|`711`|`-`|`711`|`898`|
||`PSRUtilities& `<br>`Insurance`|`3,866`|`-`|`3366`|`2,691`|
||`ParishAwayDay`|`4,076`|`-`|`4,076`|`0`|
||`Bookstall`|`990`|`-`|`990`|`1,280`|
||`Refreshmentcosts`|`489`|`-`|`489`|`238`|
||`Concerts& `<br>`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`||



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|`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%`|