*rity TeEi9tr41M￿ llwnbtr 1131090
THE PAROCHIAL CHURCH COUNCIL OFTHE ECCLESIASTICAL
PARISH OFWORTH. POUND HILLAND MAIDENBOWER
ANNUAL REPORT AND UNAUDITED FINANCIAL ￿ATEmENTs
FOR THE YEAR ENDED 31 DECEMBER 2022

THE PAROCHIAL CHURCH COUNCIL OFTHE ECCLESIASTICAL
PARISH OF WORTH, POUND HILLAND MAIDENBOWER
LEGALAND ADMINISTRATIVE INFORMATION
Trustees
'vd. M J Boag
R¢¥& S Ufvh
S Pdissicr
C S Smith
Dr A B iwilkwwn
E Gajlagkr
R¢¥d. Dr G J So￿)￿r
R C Wclis
D l Atthrs
R¢vd. F Pok
R¢vd. G 11 Imb Parry
DFr¥
J S￿￿(()rd
D Il¢w¢nli
(AN￿)inic￿ 4 Moy )th22)
IAprA)inied 4 Ma). 20•2)
IAppJinled 4 Ma) 20•al
IApFrf)irnkxl 4 Ma) 20721
IAprA)iMLYl 4 20221
Ch*rity Dumber
11310
Rt¢istered offKe
orth Ro*L PouMI Elill.
Crni%le)'
RFIIO 7DY
IAdep¢nd¢41 ¢xgrnimer
HaTrthn8ACA FCCA DChA
Richard Pl￿e IX)b50n Limi*d
1-7 Suion Ro￿1
CraHky
II'¢sT &tssex
IUIIU IHT

THE PAROCHIAL CHURCH COUNCIL OFTHE ECCLESIASTICAL
PARISH OF WORTH, POUND HILLAND MAIDENBOWER
CONTENTS
P•ge
TTUS1¢¢5' rwn
Ind¢￿￿¢￿1 TW
iLYneN orritMtKiaJ WiVLIL
Balan¢L' 5hL
NtHLS 10 th¥. financial 514IITr¢vA5

THE PAROCHIAL CHURCH COUNCIL OFTHE ECCLESIASTICAL
PARISH OF W01￿H. POUND HILLAND MAIDENBOWER
TRUSTEES, REPORT
FOR THE YE4R ENDED 31 DECEMBER 2022
Th¢TnJsl¥¥S PTa¥Yt theiromxknII rewjrt finanEial 51aT¢m¢nts foy ￿. JLWL*i&d 31 D<cuThlxT ￿22.
ThL. financial 51aiLYn¢nls hov¢ Iwi ID arcorthwc wilh FdiciL% Sd in noiL I to th¢ finan¢ial
$thi¢m¢nis and compl% wilh charii>'$ th¢ PJrDchial Chwch CourKil PoiiLrs Mi%sur¥ (19561 18 amer￿ and chuTchL'S
pr¥S¢n¢41ion RulLS. thL ChaTi(ies Aa •OI l aNi "AccouE)iinB and KLP￿lIng by Churiii¢s: SthtlYllLni of RLc0rnm￿d¢d
PTa¢iice appIl￿ble ￿ charities preparing Ikir XCLXrn5 ii'ith the Financial applicablL in
the Uk and RLyublic of IrL4and {FRS 1021 leifetiiY¢ l j￿u￿r) ?0191".
Objétttves iod Aclivities
Policies objtt¢ives
ThL ryimary purrA)s¢ of ihe PuochiJl Church (rn&u￿) of th Ercle5ia5ti¢a] Patish of M'onJL Pound 14111 and
dL'rtlMJii¥r is p￿m￿X)n of tk Cw4 of ijw Lprd Jcsws Cl¥iM ￿e0rdIng ¢knwirts antl tThCiiCL5 of th¢
Church 0fEng1￿d_
It) sctiing objLCtiv¢s arml plarninB r(Y *li¥ll￿5. YCC mLThbers hllwe giv￿ con5tdLT&￿n ￿ 8Lml guidan¢
pthli$hLTrd h. Ihe Charli% Cornrnissmm r¢lthing io rthir ￿￿riL Inc1￿￿n￿ ik. guidants'Publi¢ b¢rn.fii.' rnnnin8 a Lharit)
IPB2K.
Strxtegles forathieving objectfv
Thi Parish (wo cenirLs or￿"0￿5h1p. Porish Chththofsi Flidmkn. Ilorth aThl th Chwrh ofsi Bornabas.. po￿￿1 Flill
ith th¢ laii¢r site Lncompas5ing a hall, rooms and a ¢af¢
The Tru51ce5 havc ￿ld dvc rcg￿d to BUida￿L. is￿1 by Ik commi41(￿ in dLyidI￿ Trciiyiiics thc ¢lwiiy
should undLirtakL.
Artivltles oxdert*keu fo ¥hiEve •bjtttivt5
ThL' Parochial c1)u￿h Council 1$ r¢swnsibl¥ for itk. mini5w¥ of Churc￿$ (vr the Chwch buil¢Yings. li is al
rcsp)nsiblt for IhL ossociaied land and Imjildings and for ￿me of the rnainWYw￿. of properti￿ olym￿d by IhL Chwth of
Englavd for by ihL clersy.
I¥IAlty Klivitits undertaketh io hnljwthe Ch*r*'s ￿rpOseS forthe ￿b11r bt•efit
TIK. chuld￿ aWL' used on ll rLyuiar basis fDr Ix)th wotship COn￿unI￿. artiviiie&
Athitvefflellts •Nd p¢rfom**te
Rewitw of•rfiVl￿*S
Alienda￿￿ ai Swida) M¢¢kdJJ' E￿15￿ aThl othcr 5¢r¥I￿ h41¢ impM¢d ￿ sirniLr k"Tr¢ls pTrpan(kYnic. OUK'r
ILI Illi5. including hiring h4%.¥ significoMI!' Ir￿1(%￿&YL Nl￿ hav¢ kn i%¢komLid w IKbth thurck%. M￿}
i¢iklin8& bapii5ms 4ULd fU￿ra1 arc bcing IK.kL
FiDAnci*l reviEW
AfiLr moking appropri￿¢ 4ywuifiL¥. tlk. PCC ha%¥ a rAwrthk. eX￿¢1￿110n ihlhi ik. Charit> has
rn'soiirLLS io coThiinuL in 0￿r￿¢0¢*I Lxiaence Ik. fithwr. For this r¢&gXL IIKY coniinuc lo IbL 8Oit18
on¢LYn b&%is in preporing tk. fi[w￿la1 Wkm¢rtts. Fffiher dcthils r¢wJing th¢ *&wiion of 8oing basi5 cJn bL
round in ¥courning P)liu￿.
Reserves policy
li is IhL rKTrlicv ofih¢ ParochiJ Cbur¢h co￿￿11 10 mainwin a balaK¢ of fr¢e rL¥er%ts to coiw major fmancial Tisks. Th¢
feSCTVES are rcgularly TLYIL￿V￿￿ io ¢nsui¢ maintained & an xceF4oblc l•'cL Thcsc frLt TesLfvc5 ar¢ prLscnily oi
¥LYy low l¢vrl ￿ I￿than thrte &tivi¢).
Prirt¢lp*l fuxdilli
Th¢ Parish mJJ¢ a suwrAu5 in th¢ i.rar of£5.O13 (￿l¢tI in 2021 of £7.¥401. This is made up from a surplu5 in IJTwe5trKl<d
runds ol £10.397 (W￿lUS in W21 of £18.7?41. a tk.ficit in Rk%iricid oC£5.034 IiJ¢firii in ?021 of £26,936) dnd ¢1
defKil in Enih)i%m¢N of£350 Isuwplu5 in ￿21 or£377k

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL
PARISH OF WORTH. POUND HILLAND MAIDENBOWER
TRUSTEES, REPORT (COIYTtNUED)
FOR THE YEAR ENDED 31 DECEMBER 2022
Th¢ TTUM¢¢s h4v4 ass¢ss¢d tk. m4ior iisks ￿ Mhith th¢ rlwill is saiisfi¢d thlli S%Sions ar¢ in pla¢¢10
miiiBat¢ ¢X￿$￿Te to th¢ mDiDr risks.
Structu￿• 8OVtruxnee And n￿￿e¢￿tIt
Const•tutio
The Parochial Churth COU￿11 of ￿. Eccle%iastit21 P¥ish of￿￿1￿ Hill & Mai&.tthw"er is a ￿¥1￿￿r￿d charity..
numtrK'r 1111090. and 15 cot)rtit￿￿I vn&r a Trtstikrd.
The Tru51eLS ii.ho Krv¢d duringthkn vur th¢ d*¢of 5igMweof fm¥Kial M"¢rL:
RL%d. M J Boag
R¥%d. S Lfvhur¢h
S PLlissier
L P¥lilbum
C Formby
C S Smiih
DrA B Wilkin50n
S Dring
E G￿l￿ghLy
RLvd. Dr G J Sawy¢r
R C WL115
D l And¢r￿n
R¢%d, F Poll
R¢v(L G Winn Pm.
DFrs
J Sianlofd
D FILiierdine
IR¥%iwkxI ? l Aug￿ 20??
Mai 20221
IRtsigr*d4 Ma% 20221
IANxJiTu¢d 4 Ma> ￿?2>
{Ap￿L￿ted 4 Mai 202?1
lAptA￿thed 4 Mav 202•
IArv)imcd 4 Ma!. 202?)
leihod5 of¥ppoinlmew¢orelecli•w •f Tr
ThL ofuK' Cl￿ri￿ is r¢spJnsibilily ofth pcc aT¢ d¢ctcd and under thi t¢m15 of
thL TnLSt dLYd.
FlnaDrial risk
PCC mLmkY5 havi rnaior risks ￿ which ￿ Charii! i5 L￿pD￿ in porticulor thosL' fL.latLYI lo ihL
opKYaiion5 9t￿ finan¢L5 ofihL ChTrrii). and ￿ sa(i$fi￿ th* ￿mem5 and w￿L¥￿1[e5 arL' in pla￿• io miii84L LxposvfL* io ihL
major risks.
Pl•n5 for futwre periods
. PCC memtKYs are ￿￿rIed ivith tlK' rryrlss of Chwch thying YLW and cl￿@￿￿ arL' expecied in ihe
The irnsiecs. iyas appr￿ed by the BwrdofTrusttts.
R*vd. J BDIE
Tru51LL

## **THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WORTH, POUND HILLAND MAIDENBOWER** 

## **INDEPENDENT EXAMINER'S REPORT** 

## **TO THE TRUSTEES OF THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WORTH, POUND HILL AND MAIDENBOWER** 

**I report to the Trustees on my examination or the financial statements of The Parochial Church Council or the Ecclesiastical Parish or Worth. Pound Hill and Maiden bower (the charity) for the year ended 31 December 2022.** 

## **Responsibilities and basis of report** 

**As the Trustees of the charity you are responsible for the preparation of the financial statements in accordance wilh the requirements of the Charities Act 2011 (the 2011 Act).** 

**I report in respect ormy examination of the charity's financial statements carried out under section 145 or the 2011 Act. In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5){b) or the 2011 Act.** 

## **lndeprndent examiner's statement** 

**Your attcntion is drawn to the fact that the charity has preparcd financial statc:mcnts in accordance ,, ith Accounting and Reporting by Charities preparing their accounts in accordance with thc Financial Reporting Standard applicable in the UK and Republic of Ireland ( FRS I 02) in preference to the Accounting and Reporting by Charities: Statement or Recommended Practice issued on** I **April 2005 which is referred to in the extant regulations but has now been withdrawn.** 

I **understand that this has been done in order for financial statements to provide a true and fair vie,, in accordance with Generally Accepll:d Accounting Practice c:ITective for reporting periods beginning on or afier I Januar[y ] 2015.** 

**I have completed my examination. I confirm that no matters have come 10 my attention in connection "ith the examination giving me cause lo believe that in any material respect:** 

- I **accounting records were not kepi in respect of the charity as required by section 130 orthe 2011 Act; or** 

- **2 the financial statements do not accord with those records; or** 

- **3 the financial statements do not comply with the applicable requirements concerning the form and content or accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part oran indcpendcnt examination.** 

I **have no concerns and have come across no other mailers in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.** 

## **Darren Harding ACA FCCA DChA Richard Place Dobson Services Limited** 

**).7 Station Road** 

**Crawley West Sussex** 

RIIIO IHT 

30/06/2023 



THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL
PARISH OF WORTH, POUND HILLAND MAIDENBOWER
STATEMENT OF FINANCIALAcfiviTIES
FOR THE YE4R ENDED 31 IIECEMBER 2022
CMrrtNt fmAnti*l yur
Vmre5tritted R￿VItted ￿d•￿￿tAt
f•nd5
fund5
1022
1022
Totsl
Tothl
20L7
?021
Donations and leEaciL
Charitabl¥ a¢iiviti
InVes￿ents
Oiher income
29.198
102.192
81.921
1.146
3.823
157.980
62.422
81.921
1.146
3.823
1.6D9
Tot41 inc0￿e
159JU
29.198
189.082
22? 101
Charilabli arliviliL¥
149.487
342J?
183.719
230.313
gJirwi1055L71 on Inv¢sImi￿ts
13501
13501
372
Net ll¥ovemeAt in funds
10397
(5.0341
13501
S.Ol3
17.8401
Fund balanc45 at l JJnuu> 20a?
37.6(
21)i.616
24625
254.09D
Fund bAlallce5 ai JI [kre￿ber2022
48.057
2.624
251203
?46.25n
Th¢ sta*mL'nl orrinancial adiYili¥5 inrlth oil g4iM w¥J1055￿ r￿OgnIs¢d in th¢y
All ond exTKYwJilurL &￿1.¢ fTDm CLKthimi1￿ xii%itiL

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL
PARISH OF WORTH, POUND HILLAND MAIDENBOWER
STATEMENT OF FINANCIAL A￿1VITIEs {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2022
Prior fiD*thd#l
Ll•res¢rirted
xds
20ZI
Rtstricttd gndowmenl
fwDds
T•tsl
2Q21
2021
l•come
Donation5 und l¢gociL
Chariubl¥ DclivitlL
In1￿￿[bL•￿t5
income
ts frqm:
74.IxwJ
6113)
83.071
287
li7,980
T•tal i#e•m¢
138.743
83J58
222.101
endilure
Charitsbli aciiviiies
120.019
110.294
230.313
Nri on InvL51mLYK5
372
372
Nel In¢omgngl(oitgoiAtl re50Urtes befovÈ
ir#Msf*n
18.724
I￿.936)
372
17.84D)
Grnss iransfers b&'iii￿Tr fur¥J5
213
Net moverneDI ID fu•ds
IL5II
126.7231
372
17.8401
Fund balanccs ￿ l Janur> 20?1
19.149
2.602
254,090
Fpwd h*lauttl At3l Dettmber 2021
37.6(d>
205.616
?.974
246 ?50
' 51a1LmL￿( orfinancial #iiviii¢s i￿]1￿ all Bthirts ￿ losxs rttO8ni￿ Ub
All in¢omL and ty￿PLtmlIIUrL. thrive ¢DMimJing atti¥iliL%

THE PAROCHIAL CHURCH COUNCIL OFTHE ECCLESIASTICAL
PARISH OF WORTH, POUND HILLAND MAIDENBOWER
BALANCE SHEET
ASA T31 DECEMBER 2022
2021
Notd
Currpnl u5ets
D¢bior5
InvL5thbLY)ts
c￿ ai bank and in hand
14
15
5,771
16?4
?48.435
8.126
2.974
243J16
256.830
254.416
credito￿ amo•nts fAAixE due within •nt
16
ii.i671
18.?361
'i ¢U1N￿l
?51263
240.250
C•pital funds
17
IAcome funds
R¥51TicILd fund5
18
205.616
Designall￿ funds
GLnkTal unr¢strici¢d
19
11.774
36J33
11.956
25.704
4&057
37,66D
?51263
246.?50
'the fi
'ial 5tJlLm¢rt5 IVLYL upwoicd b). th¢ T￿￿¢¢$ on.-- __..
¥vd. M J BOJ
Trnsteo

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIAsficAL
PARISH OF WORTH, POUND HILLAND MAIDENBOWER
NOTES TO THE FINANCIAL sTATEME1￿s
FOR THE YE4R EIVDED 31 DECEMBER 2022
A(cuulltillg polklos
ChArity •nfonna¢io
Thi Purochial Clwrch Council of tlk. Etclesia#id Parish of POUKI Hill arwj m#i¢knTr￿￿¢r is a public ￿nLr
entity.
1.1 (q￿tAtIo•
ThL financial #aiemcnts hll%"e pr&pu￿yj ￿ Jrcardat*e i%ith the charity s thL Pllrochi&l ChuT¢h Council Poi%¢rs
m￿s￿L.{19561 arnL4nded aTrJ chwch¢s r¢w4%nlalion Rllles. C￿11￿ Act 2011 and"Accounling and R¥VTrrting
bv ChariUi¥: SLIILmLYLi ofRecommLYtsld pr￿11¢< 4)pliubk io ¢hariiic$ pwit)g th¢ir gccounts in occordanr¢ iviih th¥
Finanrith RLPlrtins &Jndard opplicablL Ln UK and Retthlic ofir¢land IFRS 10?) (LITL￿1¥¢ l Januar% 70191". Th¢
churii). is J PuNir B¢n¢fil Entity 4$ (kri￿1 b). FKS 101
ThL chtiriiy has tok'en *h'an￿ge of¢lK E*ovisitiKs in ￿ SORP Lqkuiiies awlying FRS IIL? Upd￿￿ Bulldin I
pr¥par¢ a &aiLYllLY)t of Cush FioiY&
Thi financiul 5thtcmcnts haYL d¢pand fmm thc CTh2tiiie5 (Accow￿ aThd Re￿rts> R¢gulalions ?008 onl> 10 thL L￿tL￿1
rLyuifLYi io provi(k' a Iru￿. fair vi¥1%. Thi5 h&% itlvdvd folloiiinbi thL' &aiern¢ni of PrnciicL'
eharitiL¥ appl)'ing FRS 102 rathky %"W5iOII Df th¢ ofRttoMMeTh4L￿ Praaic¢ i¥hich is r¢fLyI¥￿ to ID
lh¢ RLiul&ions ￿￿1 ￿hILh has sin¢¢
The financial ar¢ rww¥YJ io swliL)& illi￿ is ￿ [w￿lon￿l ￿ of cknt). Mondary amouN5 in
thL%e finaneiai S￿￿ne[￿ ar¢ T0￿d¢d ￿ th¥. n¢ar¢si L
. rinanrial $¢th¥m¢thts hOV¥ b¥x'n pr￿V￿L￿ wmkr th¢ hi5uYical c(Wb%enliotL ImDdifiLyI 10 inclu(k. IbK' rLvaluation or
[￿l￿>1d prow¢i¢s and io in¢lwJ¥ Inve#me￿ tKot*rties cernain finaD¢iDI ijL51ntmcnlS ai fair valuLI. The pri￿pu1
xcixiniin8 p)licÈ&% ¥¢ sd oui ￿1￿".
1.2 GoiA# coortrn
AI thL IlmL of approNin8 thL financial 5LthYn¢rllL tlK. a rt&%onaNe extkciaiioTh ihai chaTil% hDs
ad¥qua* r¢g)ur¢¢s io ¢ontinuL' in orLrati(bnai ex1￿¢1￿¢ for thc (oT￿¢r￿￿. Thtts thL' Trus1th5 coniinuL lo wJop¢ tlie
goi￿ conttm basis ofx¢ow4ing in ryepwine finawial
IJ Ck*TitAble fund5
G¢nirdl funds ImrL%ificiLvd i%hi¢h tirL aiaiLabl¢ for ai of th¢ TnN¥YS ITh fur¢hL'mCL' of1￿.
DL%4gnU1L￿ [￿d$ wmpri$¥ WL¥tridLryd funds th* hafve been asidk. Trvs*¢s fvr parti¢ulw purrthL5. aim
aThJ U5L' Ot'each designa14￿ fuNd is sd OLrt in ilk. ￿cS th thL' fthancial #￿L￿nIS.
R¥%tricied funds i%hich arr lo k" ￿￿Orth￿nce vith stxxifK rc5triaion5 bi doMrs or i%hi¢h
hav¥ rJi5ed M the ChaTiI} for pwlicular costs Dfraisins and •lminisiLring such funds ar¥. ¢lwg¢d
againsi ￿rIfIC The aim a￿1 u5¢0f ¢ath r¢*ricid is $¢1 in IIK. fin￿ClaI 5tatern¢nls.
Endty*meni are Subje￿ ￿ spccifK CLKMliiions b). ¢knMs that thr ¢4piial mum IK. mainLiined b). the chority.

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL
PARISH OF WORTH. POUND HILLAND MAIDENBOWER
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2022
Aeeo*•lint politkns
IA Ixcotne
All in¢om¢ is r¢¢OgnI51￿ on¢¢ th¢ Clwii) Iw ¢Miil¢moM in¢0m￿. li is ryrjbable th¥. in¢omL Will k rttL'ii'
*vJ th¢ amouni ofin¢om¢ ￿￿tiVable bv Tdiabl%.
Th¢ reLx)gniiion of income frorn ILTxies is on esthblishing eniiilemeni. the prolxjbilii! of aTrJ thL
abiliii. to esiimaie with suificiL'ni accurncj rttei%?bit. Evi&rKY of¢niiilLYneN io a l¢gao. i¥h¢Th th
ChaTiI) has sutrJciLni LildL￿£¢ thai a Bitl left io ithrDugh kATrM'ledgc of LXiSiLncL ora valid iiill and
thL dLaih of bcnL'fxlorl and IIK. executor is s￿l$fIL￿1 prDT*Tty. qllestion M ill llDI rLyiJifL.d lo stsiisfy
claiTn5 in lh¥ L%tal¢. Ric¢ipl ora l¢gx> Thuy be r¢rognIs￿ iih¢n il is probJbl¢ thai il will k. rcc¢ii'ed 4r¥J thc fair valu¢
of thL arnouThl WLriyhable. which iiill 8LryKrally be ik" exwid cash bc diWlb￿ed io the Churii). can bc
f¢liabl) ML￿￿rea.
CLqh donation5 ¥L r¢¢o8nised on rettyw. Other donati￿￿ are reco8ni5cd once IhL chariiy has noiiflLd of ihL
donaiion. unIl￿ wfomJrtrL ¢ortdiiM)ns rnyuir¢ d¥'frrrnl of ￿ amouni. ]j￿)m¢ tax r¢¢oi¢Yabl¢ itt rn.laiion io &)naiion5
r¢¢L'ii¥xI wd¢r CiifiAid orlkeds of¢ov¢rbath is th¢ tim¢ o(th¢
L¥yKi¥s ar¥ ￿rOg￿ls¢d on r¢￿￿p1 or oth¢n¥i5¢ ifth¢ Iw5 rnlifKd oran irnp¥rKling distribulion. th wnounl
15 kno￿￿. atKI is ex￿1¢& Ifth unoutrt 15 I¢w IS a5 a ronling¢N ass￿.
IJ ExpeAd•tWTe
EX￿ndI1uTL 15 TLYogThis¢d onc¢ IIKYC is u legal or constrix111.e oblTEation to irdffjfer b¢ncfil to a thiwd part%.. it
tKobablL thai a IrJnsfLY of ecowmic IKThfils will Ix. ￿4￿1[¢d in sthikThYrt. and Ihe amu￿ of Ik. obl¥gaiion cun bL
mthsured reliably.
EXP¥￿￿]i￿r¥ is r1a5sifiL￿ ￿ 4ciiiii}. Th¥. w5ts ofth ￿11.11} ￿ rn￿. w ofthL' iothl ofdiT¥fl costs and shJrLd G05ts.
including 5UPPOrt intro1vL￿ in each Di[￿1 CLIS15 wiribthobk io a singl¢ uc11￿115 alkncai¢d
dirL'¢il) 10 Ihai aciivii}. Sharthl iosts ivhich cornr1￿1¢ io more 1P￿Tr Me alliviii and support c0515 whiLtL arL noi
aiiribuiablL 10 a SLnslL &lilitS aTL JlV)rtlo￿￿ dM)se ￿1}iLl¢S on a basis ctsrtsisithi iyith thL itsL of rLsour¢ts.
C¢niral S¢Jn' ¢osi$ a￿. ollo¢*d tk. bAsis Dfiim¢ SPthL aNJ dqwi*ion ¢lwg¥% 4lloo&¢d on th¥. wrtion Of￿￿.
s¢t s use.
ExrKndiiuw¥ on LhJritshl¢ ￿¢vIll&S 15 I￿Ul[¥d on dir¢cd) w¥knaking xi1vi￿.5 iihich furth&Y lh¢ Charii}'5
ObjL￿14¥s. a5 IILII a5 ULY aSAKi*LxI Supp￿ COMS.
All cxF&ndilw< is inclusili of Irr¢wi￿￿1¥ VAT.
1.6 C•sh •nd ¢451 equiv¥lffits
Cash and in hand ir*lud¢s Cash ffjd SI￿44¥M high]> l?quvJ in¥L*mcnts iiith a slM)rf mwwii! of thi¥L mnnths
r k55 (rorn th¢ d*¢ of acyuisition Or0￿nIng orth¢ Ikposit or similar
1.7 Fio*tttial ixstrnmttsts
ThL Ch￿1(* onl). has finan¢ial and finwKial lithilliK￿ ora Lind 4ualif*' &$ b￿lC firnnciul I￿lT￿Mly1ts. Bu51¢
rinan¢iJl insiNm¥nts w¢ iniiiallj r¥Yognixyl Ot ￿1￿. subs¥'4wMI! m¥ww¢d ai IlK'if S¥¢Iliyn¢￿I i.alue
ii'ith lh¢ ¢X¢¥Yrtion ofbank Iodns M.hi¢h ar¥ subs¥wib M¢aS￿ ￿ fjmprt1s￿ ¢oA Usirtg ¥ff¢¢iiv¥ inf¥Th%i m¥ihod.
BrtficfiMffN¢i•l&ssets
Ik4>iors are rLrogni5LYI a the sell1(￿ent arnoutK. Ptrpa.vments are Wal￿￿ amowi rwid

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL
PARISH OF WORTH, POUND HILLAND MAIDENBOWER
NOTES TO THE FINANCIAL sTATEME1￿s ICONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2022
A¢¢o¥utitti polities
{CootiThued)
Liabiliiies r¢¢o8nLSLTrd MlYn ￿￿L. IS an Obli￿¢￿ BaluK¢ slLts* (kn¢ as a Ttsuli ora ptsi 11 15 probabl
thui a ¢raNsfer of ¢cOrn￿l¢ E¢Th.fii will be in sellkynenL and amouu of the wtlLillLYth C￿l￿alL
reliably.
LiTrbiliues ar¢ recogni%¢d * the anbjuni Charitv li itrill pa% sdil¢ thL. or thL 4unounl li h&hs
IL'CL*ied Ls #dia￿ed pa!'meNs for gor*95 or5¢r%ic¢s it pro¥N
Proiislons m¢asurwJ ￿ th¢ ¢5iim•¢ ofilk. required to sLMik. th¢ otligalion. Wh¥T¥ It￿. etT¢cl ofdK' LunL
valuL of mon¥? 1$ M￿¢r1D1. is hs¢d on tlK' we5eni va]ue of those amoun￿ JisEounl¢d * ihe
5couni rwe ibuht rcfl¢cls ri5Ls S￿lfiE lo lithlii!. ￿Mi￿J1n￿ ofthe di5cOl￿ IS TkYognIx￿ in th¢ SialLTrcnl
orrinancial aciiviiies as a finwKc COSL
IA Employet b¢NEr
Tk. cosi of an> holithy miiikrynL*M is recognised in the in whith the ￿p10)"¢£ 5 services aTL' fLtL'iVCd.
TL￿1￿￿110Th k'rKfits ar¢ rnrogni5¢d imMLxli*i) A5 an ￿. d￿1￿. is &mortstyabl> commiii¢d 10
ihL' ¥Ynplo¥meni oran emplo)¢e or io wiii&. lLryMina￿n tth"fits.
RLnthls po!abl¥ u￿1￿￿ OPLy4ing ILWCS. I￿lud￿￿ an) i￿. incL*iVCS fttLYic& are as an &XPLiise ort a straighi
linL. b&sis ovu ik. i¢nn of th¥ r4k'Iart14￿.
1.9
R¢￿ial5 pa¥JblL' owatLTh￿1 IL￿ inclwJÉng w)) I(￿. in¢¢￿1V￿ T￿￿1￿&￿L ￿ ¢h#rE￿I as an ¥xtKYLS¢ on a 51rni8hi
Ilni bA8iS o¥v lh¢ i¢mi ofik. rek'%arA le&%L
CritieAI tteou•tlmE e51imate5 and i¥dgeMe¥Jts
In lh¢ Jppli¢*ipn of IK. £lwiL%"s x¢gwxing ￿11¢1& ￿ Tnl￿￿¢s are required judgi*n¢MS. ¢Siuno1¢s and
18siullpiLI)ns ih¥' ampum of ass¢ts #nd li)bilit?¥¥ thoi arL' rL*dil} appweni oihir so￿¥5. ThL
ima1￿ and ￿$0¢111<d asyjmpiions ￿ ba%d on his￿1￿ aENI Oth￿ faciLVS Ihai ar¥. con5i¢knxi k.
rn.Ii*ani. Aciual r￿￿]Ll ithffer frorn Iht5L
irnatL% and uD(krlying #L" rtwitwcd on an ODBoin8 bllsi& R¢visions to a¢¢oU¢￿$ng ar
rL￿o￿lSLYt in the p￿1￿1 in ii'hi&h th¢ LStirnalL 15 fL'%'iSLryI ilhE￿. ￿lsiOn a(YLt15 onl). TKYiod. or in th¢ ￿riod of
k. fL'vision Jnd fuiuN rKri(xL5 uk'r¢ lh¢ r¥1 i5w)n alT¥x15 iKJth fu¢uN' wiod5.

t4 r-
pi

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL
PARISH OF WORTH, POUND HILLAND MAIDENBOWER
NOTES TO THE FINANCIAL STATEMENTS (COThNUED)
FOR THE YEAR ENDED 31 DECEMBER 2022
Chxrithblt Artivities
Fe¢& Fees, rnitAI
#Ad ¢veDt
and evÈ*t
1022
2•21
Fce5. rcnthl atmj LThcnt iniorne
81.4?I
67.422
Ao4lysl¥ by
UnrL%tri¢iLlld fuMls- gl1￿1
RLStriciLd f￿[mIS
81.921
62.135
787
u￿restric1td U•nstrltltd
fullds
funds
g¢ntrAI
yuerAI
2022
zozi
ImLr¢51 rnT¥i%Jbl¥
Oiher iDeornt
Umrestridtd UNresfrir¢ed
#￿traI
2021
2•22
OthLT inLYNllL
3.873
1.609

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL
PARISH OF WORTH, POUND HILLAND MAIDENBOWER
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2022
ChAritsblt Activities
Prnperty
Costs
2012
TDt*l
2022
T•¢*1
2021
Givi•
Costs
2022
1022
Staff
Events ar￿ fur¥Jrdi5Ln8
DioG¢san Parish cLmirib￿I￿i
Othiy cl¥￿ Cosis
lILiddin￿ F￿￿L￿OIS ￿ Dioc¢s¢
Bapiisms
'orship & Nlusi
16.725
4.765
16.725
4.176
81805
339
5.714
185
4.955
3,625
I2AK6
9.989
16,967
10
70.01)0
537
3.951
339
5.714
115
521
4.434
3.L?5
12.886
9.989
1.487
3.515
81.620
12.150
MainiLnznce & & B RLfwWF&xic COA
Fwiends ofsi NicholD5 & Parish World
Mi55Lon Fund
Churchiard c05
Parish 0￿1£
OihLr
Nic1￿1￿% Com5
3.886
1.711
3.886
630
4J48
958
26,467
1,949
29J3?
2.989
29.332
67.885
IBO.093
??5.517
ShJrL' or8￿¢M￿n¢L. coMs15tt' 81
1.367
3.026
4.796
114.353
69.255
133.719
231J.3l3
A#*lysis by f•ty
fund5- g4rKrdl
R￿rIc¢￿ fur¥J5
114.353
35.0?3
149.487
34.232
120.019
10.?414
114.353
69255
183.719
230.313
py12

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL
PARISH OF WORTH, POUND HILLAND MAIDENBOWER
NOTES TO THE FINANCIAL STATEMEiYfs (COIYTINUED)
FOR THE YEAR EIVDED 31 DECEMBER 2022
ClhaTil*bl¢ •divi¢irJ
For the ytarended JI De¢e*bb¢r2021
Charit*ble
Givi•g
IIDistry
Property
Costs
T•iil
1(121
Stsff costs
Ev¢nts and fundrnising
DiocLWI Parish Cornribuiion
hLr Clergy Costs
IILYldIng￿ FurKTdls lo Dior¢s¢
lorship& m￿$1
In5uran¢¥"
lain1L￿￿￿CL & Si B Rcfwb,'Fabric Costs
10.907
16.967
10
70.0
537
3.951
1.487
70,0(
537
3.951
1.4N7
3,515
81,620
3.515
81.620
12.150
FriLrtds ofsi Nickn1￿ & Parish W￿d Bunk. & Missitin
Fund
Ch￿tCh).ard costs
Parish Office
2.677
630
?.677
630
4.548
958
26.467
4.548
958
Si Nichoiu5 Cos1S
26.467
10
98.448
1?7.059
225.517
SharL' of govLThan¢¥' ¢OSLS (sce rniL 81
2.996
10
I￿)218
1311.055
230.313
AThily515 by
UnT¥slrictLd r￿d$- g&tKYal
RthiciLd futmts
10
IQU248
19.761
110.294
120.019
110.294
10
I￿248
130.055
230JI3
Supprt tosts
Svpport f05ts Gwtrn•J¢t
t05ts
2022
2021
Accounlaney
3.626
3.6?6
3.626
3.676
4.796
3.626
3.6?
4.Tr6
P4¢¢ 13

THE PAROCHIAL CHURCH COUNCILOFTHE ECCLESIASTICAL
PARISH OF WORTH. POUND HILLAND MAIDENBOWER
NOTES TO THE FINANCIALSTATEMENTS (CONTINUED)
FOR THE YE4R ENDED 31 DECEMBER 2022
TrnMees
During ihe JL%r 31 DecL'mEKY 10??
-. ex¥*w t￿17￿& £3.076 thetc or ditL￿} 10 7 TnLaL
?o?1- £1.349 to 6 Trum￿￿1.
10 Employtts
Thc ui'¢rnge ￿￿￿1). nuM￿r of(￿p10￿¢<5 during %Lwua5:
2022
N#mb¢r
N￿￿￿¢￿
£rAploym¢4t ¢05ts
20
2021
Waw atwj salari&
SDciuI cO￿s
16.fv18
77
16.918
49
16.7?5
16.967
ernplo)u￿ i¥l¥)5¥ than £60.(WJ).
Net gain￿(1055<5j OD imvestme*ts
EndownRnt
runds
fuNd5
2022
2021
RLvaluaiI(￿ Ofinve￿menty
13501
372
12 Tax*liv•
ThL' rharil) 15 L￿empl fr4mi on incomL Jnd 8ain5 r.JJJin8 wiihin ￿￿liOn 5115 ofihL' TI%L5 Aci 1988 or s¥•CIM￿ ?J2 of
IhL Taiaiionof CJwrgi¥bl¥ Co1￿ A¢1 199? ￿ th¢ Lxi¢ni dKx' arL' aNliLYl io its LIMriiJbli obj¥%i*
13 FinA•eiAI iDStrMmtAts
2•22
m¥7sur¥YJ Ji fair Val￿ wDfil w kys5
1624
?,974
p¥¢ 14

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL
PARISH OFWORTH, POUND HILLAND MAIDENBOWER
NOTES TO THE FINANCIAL STATEMENTS (col￿1￿uED)
FOR THE YEAR ENDED 31 DECEMBER 2022
14 Deb¢or5
2•22
2021
fallluE wlthim o•¢ yt*r.
Trade dL'btors
OihLr dLbtots
4,177
1.594
2.745
5.381
5.771
8.126
15 CUT￿￿¢ xsel iNveslNxwts
2012
2021
In1¢5tmLnt with ihL Dior¢se ofchicknierTn
2.6?4
?,974
16 Credit•rs: arn•llDts hllime one ye•r
1022
Oiher i&xwion and SLKIQI securit
OihLY cfL￿1￿)r$
Ac<nMl$ atKI &.fcrrcd income
589
5.536
?.970
5.567
8.236
17 ExdoTYmtMt fund5
EndoMmen( fur¥J5 fLVL%enl as5e¢S Mhich mus¢ IK. ￿ld pcmwT*thly by th¢ ¢hMilV. In(c￿¢ arising ilK LmdowmLini
rtsnds can bc used in iiith t￿. objLYiS octhc Charii) arml is IncludL￿ as unrtsiriciLxI incomL. Any Lapithl gain5
or lossl￿ wi5ins on th¢ ass¢ts of1￿. furwL
B*l#K< #i
JI DtrithbEr
2122
l Jaw Z•21 l J•ll*llry 2•12 Iv55¢5
Pernianent e￿o￿￿t￿ts
TlKJrnpsDnTn￿l
ItlJ2
372
?.974
13501
2.(￿)2
372
2.974
13501
2,624
S¥1 up lo rnainlain 3 Thompwn fwnity ya%¢&
pw15

*CTrl
PIX
Xyrt

I

THE PAROCHIAL CHURCH COUNCIL OFTHE ECCLESIASTICAL
PARISH OF WORTH, POUND HILLAND MAIDENBOWER
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2022
19 Desiinated
ThL' inLY)me funds of1￿. chariii inclu&. the lollowine which havL sd a5idL" of Un￿5¢riCl¥d
rwds b) the inL41¥x￿ for 4x¢ifK purp)s¢5'.
lovement i* hwd5
Ru•wrr
l Ji••*ryM21
2•22
To<We
Group
Youth Group
Pwish falYi¢
Fund
1293
375
121Y)I
575
1.158
9•3
11.0401
13801
693
10.(
10.(KKJ
10.(KKJ
11.293
I 1.063
2.ORI
11.4201
11.724
page 18

THE PAROCHIAL CHURCH COUNCIL OF THE EccLEsI￿￿1cAL
PARISH OF WORTH. POUND HILLAND MAIDENBOWER
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YE4R ENDED 31 DECEMBER 2022
21 Rtknied pirty lrn•sattioAs
Th¥Y¥ *'¢rk no dix.loMbl¥ r¥'lat¥d (-
rA8e 20