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2022-12-31-accounts

			Page
Members' report
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements

At the APCM held on the Church Wardens		3April 2022 the following	3April 2022 the following	were approved
Mrs A Palmer
Mr N Greenfield
Deanery Synod Representatives
Mr H Crosland
Mrs A Palmer
Mrs N Ward
Secretary
Mrs A Palmer
Treasurer
Mr H Crosland
The PCC is the appointing		body for two	ofthe trustees ofthe Caroline Turner Charity.
The PCC is a corporate	body established by the Church of England.
The PCC operates under		the Parochial	Church Council Powers Measure.
The PCC was registered		by the Chadty	Commission	on 4th August 2009, registration	number 1130970

The Members'	report was approved	by the Board of Members	OfThe Council.
Revd M C Brailsford
Chairman
26 March 2023

					Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
					funds	funds		funds	funds
					2022	2022	2022	2021	2021	2021
				Notes	K
Income from:
Donations and
legacies					65,583	16,681	82,264	67,709	21,709	89,418
Charitable activities					13,205		13,205	18,787		18,787
Other trading
activities					21,007		21,007	18,485		18,485
Investments					720	45	765	375	13	388
Total income					100,515	16,726	117,241	105,356	21,722	127,078
Ex en iture on:
Raising funds					18,073		18,073	13,881		13,881
Charitable activities				8	82,594	35,131	117,725	77,241	46,255	123,496
Total expenditure					100,667	35,131	135,798	91,122	46,255	137,377
Net gains/(losses)			on
investments				11	(439)		(439)	931		931
Net outgoing resources
before transfers					(591)	(18,405)	(18,996)	15,165	(24,533)	(9,368)
Gross transfers
between funds					45	(45)		(1,319)	1,319
Net expenditure		for		the
year/
Net movement	in		funds		(546)	(18,450)	(18,996)	13,846	(23,214)	(9,368)
Fund balances at		1 January
2022					56,023	261,458	317,481	42,177	284,672	326,849
Fund balances	at		31
December 2022					55,477	243,008	298,485	56,023	261,458	317,481

			Notes	2022 f		2021
Fixed assets
Tangible assets			13		191,479		201,554
Investments			14		7,451		7,890
					198,930		209,444
Current assets
Debtors			15	6,096		5,342
Cash at bank and	in	hand		102,423		104,416
				108,519		109,758
Creditors: amounts		falling due within
one year			16	(8,964)		(1,721)
Net current assets					99,555		108,037
Total assets less	current liabilities				298,485		317,481
Income funds
Restricted funds			17		243,008		261,458
Unrestricted funds					55,477		56,023
					298,485		317,481

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			Unrestricted	Unrestricted
			funds	funds
			2022	2021f
	~Tradin	costs
	Parish	Hall	18,073	13,881
			18,073	13,881

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The average	monthly number ofemployees during th	e year was:
		2022	2021
		Number	Number
Parish administration
Employment	costs	2022	2021
			R
Wages and	salaries	7,504	6,220

					Unrestricted Unrestricted	Unrestricted Unrestricted
					funds	funds
					2022	2021
					E
Gain/(loss)	on	sale	of	investments	(439)	931

13	Tangible fixed assets
				Parish Hall	Parish Hall	Total
					equipmentf
	Cost
	At 1 January 2022			402,972	8,664	411,636
	At 31 December 2022			402,972	8,664	411,636
	Depreciation and impairment
	At 1 January 2022			201,419	8,663	210,082
	Depreciation charged	in the	year	10,074	1	10,075
	At 31 December 2022			211,493	8,664	220,157
	Carrying amount
	At 31 December 2022			191,479		191,479
	At 31 December 2021			201,553		201,554
14	Fixed asset investments
						Listed
						investmentsf
	Cost or valuation
	At 1 January 2022					7,890
	Valuation changes					(439)
	At 31 December 2022					7,451
	Carrying amount
	At 31 December 2022					7,451
	At 31 December 2021					7,890
	Listed investments included		above:		2022	2021
	M&G Charifund 507 units
	Listed investments carrying		amount		7,451	7,890

15	Debtors
			2022	2021
	Amounts falling due	within one year:		R
	Other debtors		6,096	5,342
1B	Creditors: amounts	falling due within one year
			2022	2021
	Trade creditors		2,558
	Accruals and deferred	income	6,406	1,721
			8,964	1,721

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Analysis o	fnet assets	between funds
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		2022	2022	2022 f	2021 F	2021	2021
Fund balances at 31
December	2022 are
represented	by:
Tangible assets			191,479	191,479		201,554	201,554
Investments		7,451		7,451	7,890		7,890
Current assets/(liabilities)		48,026	51,529	99,555	48,133	59,904	108,037
		55,477	243,008	298,485	56,023	261,458	317,481