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2022-12-31-accounts

Contents Page
Legal and administrative information 1-2
Managing
Trustees' report
3-7
Independent
Examiner's
Report
Receipts and Payments account
Statement ofAssets and Liabilities 10
Notes to the financial statements 11-17

Jackie Oliver (Treasurer) Mrs BLord (Secretary) Ms C Smalley Mrs P Masden
Ms EYerrell Mr J Henthorn Mrs I House Mrs A Vernon
Mrs K Bouch Mr M Underwood Mrs G Lee (Resigned November 2022)
Mrs C Druett (Resigned September 2022)

Total Total
Unrestricted Restricted Funds Funds
Note Funds Funds 2022 2021
E E
Receipts
Incoming
Resources from Generating
Funds
Voluntary
Income
2 62,939 35,984 98,923 58,323
Activities for Generating Funds 3 18,687 - 18,687 4,504
Other Incoming Resources 4 17,846 4,527 22,373 13,343
Net bank balances introduced
by Brampton
Bierlow PCC 5 29,574 27,997 57,571
Total receipts 129,046 68,508 197,554 76,170
Payments
Charitable
Activities
6 109,823 12,218 122,041 73,479
Governance
Costs
7 680 680 588
Total payments 110,503 12,218 122,721 74,067
Net receipts 18,543 56,290 74,833 2,103
Balances brought forward at 1January 2022 73,216 2,149 75,365 73,262
Balances carried forward at 31December 2022 91,759 58,439 150,198 75,365

2022 2021
Note E f
Monetary Assets
Cash At Bank And In Hand 150199 ~75 365
Monetary Uabilities
Liabilities 10 24424 588

Voluntary
Income
Unrestricted Restricted Total Total
Funds Funds 2022 2021
E E f
Collections and donations 52,924 35,984 88,908 45,502
Gift Aid 10015 10015 12821
Total 2 8
23

Unrestricted Restricted Total Total
Funds Funds 2022 2021
E f f E
Wedding fees 6,509 6,509 3,402
100+Plus Club 686 686
Events 11,492 11,492 1,102
Total 18,687 18,687 4,504

Other Incoming
Resources
Unrestricted Restricted Total Total
Fundsf Funds
f
2022 2021
E
StJames Room 3,430 3,430 3,430
Fees account 2,390 4,065 6,455
Magazine sales Badverts 2,842 175 3,017 747
Other income 9184 287 9471 9 166
Total 17846 4527 22 373 13343
Net asset introduced Net asset introduced Net asset introduced by Brampton Bierlow PCC
Unrestricted Restricted Total 'Total
Funds Funds 2022 2021
E E
Current account 29,574 29,574
CCLA accounts
Fabric fund 3,276 3,276
Bell fund 1,221 1,221
Organ fund 3,305 3,305
Church Hall fund 2,950 2,950
Reserves fund 4,172 4,172
Burial ground fund 13073 13073
Total 574 279 7 7571

Charitable activities
Unrestricted Restricted Total Total
Funds Funds 2022 2021
E E E F.
Salaries 6,820 6,820 4,800
Light &heat 5,185 5,185 2,495
Rates &water 1,902 1,902 402
Insurance 7,467 7,467 6,321
Printing
&stationery
1,836 1,836 1,490
Repairs &maintenance 28,185 11,872 40,057 19,431
Diocesan payment
(Stipend Housing &Parish Share) 43,487 43,487 30,000
Charities &missions 4,358 4,358 3,234
Memorial books 166 123 289 226
Other Expenses 10417 223 10640 5080
Total 109823 12 21 41 7 47

7. Governance Costs
Unrestricted Restricted Total Total
Funds Funds 2022 2021
E f
Accountancy 580 680 588
Trustees

Cash A t Bank And In Hand
Unrestricted Restricted Total Total
Funds Funds 2022 2021
f E E
Current Account —Wath 65,271 65,271 56,263
CBFDeposit Fund —Wath 19,102 19,102 19,102
Current Account —Brampton 37,542 37,542
CCLA —Brampton
Fabric fund 3,310 3,310
Bell fund 1,234 1,234
Organ fund 3,340 3,340
Church Hall fund 2,980 2,980
Reserves fund 4,214 4,214
Burial ground
fund
~13206
~8284
13206
~99
7536
Burial ground fund ~13206
~8284
13206
~99
7536
10. Liabilities
Unrestricted Restricted Total Total
Funds Funds 2022 2021
E E E
Accountancy Fees 680 680 588
Organ repairs 23 744 23 744
680 ~23 744 ~2424

Balance Incoming Resources Transfers Balance
1Jan Resources Expended 31Dec
2022 2022
f f f f
Unrestricted funds
General fund 73216 129046 ~220503 ~91759
Restricted funds
Bell fund 889 13 (68) 1,221 2,055
Organ fund 1,260 35,784 (11,872) 3,305 28,477
Burial ground 134 13,073 13,207
Fabric fund 33 3,276 3,309
Church
Hall fund
30 2,950 2,980
Collections 234 (83) 151
BDFfee 1,430 1,430
PCC fee &travel 1,674 (72) 1,602
Other fees 961 961
Reserves
Memorialbook
43
175
~123 4,172 4,215
52
2 149 40511 ~12218 27 997 58439
Total Funds ~7365 169557 ~122 721 ~27 9 7 ~2

TO THE ACCOUNTS TO THE ACCOUNTS
StJames Rooms Accounts for the year ended 31December 2022
2022 2021
Income E E
Dementia
support
150
Friday club 53
W.I. 330 90
Parties 520 290
Funeral teas 140 70
Coffee 1,171 611
A.A. meetings 850 550
MU 460 200
Tiddlers
and Toddlers
100 200
Donations 83
Raising the Rafters 175
Re-enactment 955 520
Art group 270 420
Sundry 180 68
British Legion 90
5241 3 305
Expenditure
Electricity and gas 904 1,081
Insurance 603 1,740
Cleaning
(including
extra cleaning) 1,120
Water rates 220
Repairs —window rep / new table 1,839
Sundries —sundry expenses 157
Other 10
3513 4 161
Net income/(expenses) ~172
Cash at bank 1January 2022 1,922 2,882
Central
Board 1January 2022
7764 ~7660
9686 10542
Cash at bank 31December 2022 3,516 1,922
Central Board 31December 2022 7,764 7,764
Cash in hand at 31December 2022 134
~11414

12. Fees Account forthe year ended 31December Account forthe year ended 31December 2022
2021 Receipts 2022 2021 Payments 2022
E E E
570 January 734 2,510 Organist, Verger, Choir 6,885
700 February 1,776 (Weddings & Funerals)
5,139 March 1,180 2,387 Sheffield Diocesan 9,906
April 1,363 Board of Finance
2,990 May 847 4,272 Other expenses 840
1,808 June
3,549 July 1,047
August 3,302
695 September 1,435
2,555 October 2,117
542 November 720
~1750 December
20,298 14,521 9,169 17,631
Cash at Bank 31December Cash at Bank 31December
19059 2021 30188 30188 2022 ~27 078
39357 44 709 39357 ~44 7