## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||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| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||'0
IC
Ct '00
0|'0
IC
Ct '00
0|N
CtN|44I||||0 4I
IC 0
II
4I
ttl
IL O|N
O
44|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||4||||||ttl||| |||||IC|||||||E||| |||||Ct|||||||||| |||||'0
Cl
IJ|O'00|N
N
CI
CC|III||||V
4I
4t
~L|N
N
O|| |||||I|||||||||| |||||Vl0|||||||||| ||||||||||||CON
V
4I
N
Ct
ON||| |||||ttl0||Ct
44|ICI||||0||| |||||'0|tC|~C|ICI||||||| |||||Ct
0L|'Zl0|Ctl
N|||||||| |||||Vl
4I
IL|||||||O
Cl
V
O
IC|NO|| ||||||||||||Cl
V||| |lQ||||CO
Cl
II
I|O
'0
4|N
Ot|ttl||||IL
Ol
ttl
E||| |IL
LLI||||VI
Cl|||||||V
4I
V
IL|44
N
O
44|| |zI-|||||||||||||| |IV0x
tOI-Z
c(
0)|Ci
IllDZI-X0
O||||||||||||| ||VJI-|C4I|||||||||||| ||CO||||||||||||| ||Li|4l|||||||||||| |OZ|LiI-|Cl|||||||||||| |0
Oz0
ILDZ0
c(zO0
IV
Ci.c(|iM
OX
K
lUKi-0i-
fh
UJI-0X|V
UJa
4la
a
iLI
4l
IL
ii0|IC
Cl0
IC
Ot0
COL
III
IC00
tll00
40|||||tC
CO0
IO
ttt
0
Ct|m
(9|IC
Ct
IC
CI
Tl9
I0
V|||Vt
CI
O
ttl0
IC
tC
0
Z
W
IO
Cl
M| ## ## ## ## |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| |||||tD
Cl||44
4(
4I (4
4I 0 0
Q Ec(
0 0
((l Q
il e
(0 0||OtO
N|CO|CO||IAO O
4(
CO
ID
CO||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||ID0||(4||||||||||||||| |||||CL||||||||||||||||| |||||0.0
0||0
ID0
4(||||||||||||||| |||||(D||||||||||||||||| |||||CL||||||||||||||||| |||||tD
0
(4|ID'0
0|Cn0
tlt
Q
'00V||||(0
(D
CD||CD
CI|||Ct
4(
N|||||| |||||00
Tl|C 0
E
41|||||||||||||||| |||||Ih||Ol
CtQ||||||(D(0||||||||| |||||'IU
CD
10||000
0V
tll||||||||||||||| |||||UI||||||||||||||||| |||||ICC0
TU
0||IC
(D0
(4
44
VI(4||Dl
N
(0||Ot
CO
ClN||0(
CO
Dl
(A
01 N||||||||| |||||0||UI
ID
00
(4||||||||||||||| |||||tD||||||||||||||||| |||||Ct0||V||||||||||||||| |||||(4
IU||Cl
V0||||||||||||||| |||||10||(4||||||||||||||| |fQ||||tD
C0
CL
IC0|UI'0
Ol0
ClV|||||||IA
CI||||||||| |LLI
zI-||||Dt
30|04
0
C 0
E
0(4
tll|||||||Ct||||||||| |IL'0X
V)I-Z
c(
V)|Ci
ILIDZI-Z0
U|||0
Cl
Dl
C
tD
CL
E
8
tD||000
CI
CC0
N|||(D
IA|||I
CD
IA
(A
O|CO
Ot
IA
CV|I
CD
I||O Q (0
0' Q 0(
Dl (0 Ct
N
IA
Ot
I
'||||(D
N
I
(D
IXI
IA
(D| |cL'
0X
D0
U
Z0|II)I-Z
IllX
IllI-
I-
cC
UZ|Ch
CLI
ILI
ILI
4l0
ILIa
LIIa||Tl
Ct0
(D
ID
Cl0
0
IU
00||00||||||||||||||| |DzU
c(z00|z
IllX
I0I-
III
IIII-0Z|a
ILI
4l
LII
0
IL.|'0
Ul0
0
Ul|0
tll
ID
CtE00C
0
I-|||Cl
tD
Ot
Cl
(D
0
ttt
2|IU
C
0
0
U||0
(D
0
Cl
Ct|0
(U
0|Clz
Cr(6
0'
0
(U
(A
CL|E
UIc
C
(D
(A
0
0||0
ID
ID
(US
O. 0)|||C0
P,|Cl
CL
Ul
E
(4|| ## ## ## |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|