2023-12-31-accounts

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2023 6	2023	2023	2022f	2022	2022 6
Income from:
Donations and legaoes Charitable activities			79,823 10,489	1,950	81,773 10,489	65,583 13,205	16,681	82,264 13,205
Other trading activities			22,781		22,781	21,007		21,007
Investments			1,097	866	1,963	720	45	765
Total income			114,190	2,816	117,006	100,515	16,726	117,241
~E* da
Raising funds			16,812		16,812	18,073		18,073
Charitable activities		8	79,496	16,330	95,826	82,594	35,131	117,725
Total expenditure			96,308	16,330	112,638	100,667	35,131	135,798
Net gains/(losses) investments		on 11	(175)		(175)	(439)		(439)
Net incoming/(outgoing)
resources before transfers			17,707	(13,514)	4,193	(591)	(18,405)	(18,996)
Gross transfers
between funds			5,760	(5,760)		45	(45)
Net income/(expenditure)
for the year/ Net movement	in	funds	23,467	(19,274)	4,193	(546)	(18,450)	(18,996)
Fund balances at 2023		1 January	55,477	243,008	298,485	56,023	261,458	317,481
Fund balances at 31 December 2023			78,944	223,734	302,678	55,477	243,008	298,485

				2023		2022
			Notes	E
Fixed assets
Tangible assets Investments			13 14		181,405 7,275		191,479 7,451
					188,680		198,930
Current assets
Debtors			15	6,626		6,096
Cash at bank and in	hand			154,051		102,423
				160,677		108,519
Creditors: amounts one year	falling	due within	16	(46,679)		(8,964)
Net current assets					113,998		99,555
Total assets less current		liabilities			302,678		298,485
Income funds
Restricted funds			17		223,734		243,008
Unrestricted funds					78,944		55,477
					302,678		298,485

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Unrestricted	Unrestricted
funds	funds
2023	2022
f
22,781	21,007

		Unrestricted	Unrestricted
		funds	funds
		2023	2022
		6
T~Ch
Parish	Hall	16,812	18,073
		16,812	18,073

The average	monthly number ofemployees during th	e year was:
		2023	2022
		Number	Number
Parish administration
Employment	costs	2023	2022
		6
Wages and	salaries	7,206	7,504

Unrestricted	Unrestricted	Unrestricted
funds		funds
2023		2022
		6
(175)		(439)

13	Tangible fixed assets		Parish	Hall	Parish	Hall	Total
					equipment
	Cost
	At 1 January 2023		402,972		8,664		411,636
	At 31 December 2023		402,972		8,664		411,636
	Depreciation and impairment
	At 1 January 2023		221,567		8,664		230,231
	At 31 December 2023		221,567		8,664		230,231
	Carrying amount At 31 December 2023		181,405				181,405
	At 31 December 2022		191,479				191,479
14	Fixed asset investments
							Listed
							investments
							6
	Cost or valuation
	At 1 January 2023						7,451
	Valuation changes						(176)
	At 31 December 2023						7,275
	Carrying amount At 31 December 2023						7,275
	At 31 December 2022						7,451
						2023	2022
						6
	Listed investments carrying	amount				7,275	7,451

15	Debtors
			2023	2022
	Amounts falling due	within one year:		6
	Trade debtors		3,550
	Other debtors		3,076	6,096
			6,626	6,096
16	Creditors: amounts	falling due within one year
			2023	2022
	Trade creditors		508	2,558
	Accruals and deferred	income	46,171	6,406
			46,679	8,964

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Analysis o	f net assets	between funds
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		2023	2023	2023	2022	2022	2022
		8		8			f
Fund balances at 31
December	2023 are
represented	by:
Tangible assets			181,405	181,405		191,479	191,479
Investments		7,275		7,275	7,451		7,451
Current assets/(liabilities)		71,669	42,329	113,998	48,026	51,529	99,555
		78,944	223,734	302,678	55,477	243,008	298,485