| Page | |||
|---|---|---|---|
| Legal and Administrative | details | ||
| Minister's Report |
|||
| Structure Governance | and Management | ||
| Independent Examiner's |
Report | ||
| Statement of Financial |
Activities | ||
| Balance Sheet | |||
| Notes to the Accounts | 8 —16 |
| OR THE YEAR E | NDED | 31DEC | EMBE | R 2022 | |||
|---|---|---|---|---|---|---|---|
| Total | |||||||
| Unrestricted | Restricted | Total Funds | ponds | ||||
| Funds | Funds | 2022 | 2021 | ||||
| Note | E | E | E | ||||
| Incoming Resources | |||||||
| Incoming Resources | from | Donors | 2(a) | 79,669 | 9,650 | 89,319 | 99,624 |
| Other Voluntary incoming |
|||||||
| Resources | 2(b) | 80,265 | 7,328 | 87,593 | 12,438 | ||
| Incoming Resources | from | ||||||
| Operating Activities |
to Generate | ||||||
| Funds | 2(c) | 1,254 | 3,516 | 4,770 | 7,615 | ||
| Income from Investments | 2(d) | 35 | 35 | ||||
| Total Incoming Resources | 161,223 | 20,494 | 181,717 | 119,680 | |||
| Resources Expended | |||||||
| Grants | 3(a) | 7,000 | 830 | 7,830 | 7,307 | ||
| Activities Directly Relating |
to | ||||||
| the Worl& ofthe Church | 3(b) | 87,122 | 43,476 | 130,598 | 122,254 | ||
| Church Management | and | ||||||
| Administration | 3(c) | 11,474 | 11,474 | 13,837 | |||
| Total Resources Expended | 105,596 | 44,306 | 149,902 | 143,398 | |||
| Net Incoming/(Outgoing) | Resources | 55,627 | -23,812 | 31,815 | -23,718 | ||
| Balance at 1January | 2022 (2021) | 98,406 | 51,028 | 149,434 | 173,152 | ||
| Balance at 31December 2022 | |||||||
| (2021) | 154,033 | 27,216 | 181,249 | 149,434 |
| Total | Total | |||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Funds | Funds | |||||
| Funds | Funds | 2022 | 2021 | |||||
| f | f | f | ||||||
| (a) | Incoming Resources from Donors | |||||||
| Planned Giving |
||||||||
| Donations | 74,556 | 9,650 | 84,206 | 80,417 | ||||
| Income Tax | ||||||||
| Recoverable | 3,650 | 3,650 | 18,000 | |||||
| Collections at all Services | 1,463 | 1,463 | 1,207 | |||||
| 79,669 | 9,650 | 89,319 | 99,624 | |||||
| (b) | Other voluntary | incoming | resources | |||||
| Donations Appeals etc. |
80,265 | 1,495 | 81,760 | 7,938 | ||||
| Grants | 5,833 | 5,833 | 4,500 | |||||
| 80,265 | 7,328 | 87,593 | 12,438 | |||||
| (c) | Incoming resources from operating |
activities | ||||||
| to generate funds | and/or | defray costs | ||||||
| Church events | 3,090 | 3,090 | 3,282 | |||||
| Church hall lettings |
152 | 152 | 930 | |||||
| Books &Training materials |
185 | 185 | 338 | |||||
| Fees | 917 | 426 | 1,343 | 3,065 | ||||
| 1,254 | 3,516 | 4,770 | 7,615 | |||||
| (d) | Income from investments | |||||||
| Bank deposit interest | 35 | 35 | ||||||
| Total | incoming Resources |
161,223 | 20,494 | 181,717 | 119,680 |
| Unrestricted | Restricted | Total | Total | ||||
|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | ||||
| 2022 | 2021 | ||||||
| f | f | ||||||
| (a) | Grants | ||||||
| Missionary and Charitable |
Giving | ||||||
| Missionary Societies |
7,000 | 7,000 | 6,860 | ||||
| Mission Support | 830 | 830 | 0 | ||||
| Welfare Grants | 447 | ||||||
| 7,000 | 830 | 7,830 | 7,307 | ||||
| Activities directly relating | to the work | ||||||
| (b) | of the Church | ||||||
| Ministry: Diocesan Share |
58,683 | 58,683 | 51,000 | ||||
| Clergy Expenses | 2,209 | 2,209 | 405 | ||||
| Staff salaries | 37,518 | 37,518 | 36,195 | ||||
| Training and Conferences |
263 | 263 | 983 | ||||
| Church Fellowship Events |
173 | 510 | 683 | 3,356 | |||
| Outreach | 1,609 | ||||||
| Upkeep ofServices | 2,459 | 2,459 | 1,978 | ||||
| Church Running Expenses |
17,222 | 17,222 | 24,682 | ||||
| Youth, family (k sports |
ministry costs | 1,601 | 2,580 | 4,181 | |||
| Fabric gt Equipment | 1,115 | 1,992 | 3,107 | 810 | |||
| Printing and Stationery |
242 | 242 | 543 | ||||
| Publicity and Community | 407 | ||||||
| General Expenses |
1,064 | 450 | 1,514 | 166 | |||
| Diocesan Fees | 2,091 | 426 | 2,517 | 120 | |||
| 87,122 | 43,476 | 130,598 | 122,254 | ||||
| (c) | Church Management | and | Administration | ||||
| Administrator's Salary |
10,643 | 10,643 | 12,814 | ||||
| Telephone | 831 | 831 | 1,023 | ||||
| 11,474 | 11,474 | 13,837 | |||||
| Total | Resources Expended | 105,596 | 44,306 | 149,902 | 143,398 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| f | E | |||
| Wages | and salaries | 49,989 | 48,487 | |
| Social | security | costs | 1,585 | |
| Other | pension | costs | 1987 | 943 |
| 53461 | ~49 430 |
| S. | Fixed Assets for use by the Church | |
|---|---|---|
| Tangible fixed assets | Freehold land |
|
| and buildings | ||
| Gross Book value at 1January | E | |
| and 31December 2022 | 72000 |
| he building | s have no |
t been | depreciated for the reasons given on page 9 |
note 1(e). |
|---|---|---|---|---|
| Computer | Equipment | f | ||
| Cost at 1January 2022 | 6,878 | |||
| Additions | 2022 | |||
| Cost at 31 | December | 2022 | 6878 | |
| Accumulated Depreciation |
at 1January 2022 | 4,878 | ||
| Depreciation Charge |
2022 | 623 | ||
| Accumulated Depreciation |
at 31December 2022 | 5501 | ||
| Computer | equipment | net book value at 31December 2022 | 1,377 | |
| Computer | equipment | net book value at 31December 2021 | 2,000 | |
| Total fixed | asset net | book | value at 31December 2022 | 73,377 |
| Total fixed | asset net | book | value at 31December 2021 | 74,000 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| 6 | 6 | |||
| General | Fund | 148,163 | 92,536 | |
| Designated | Funds | |||
| Reserves | 5,000 | 5,000 | ||
| Bequests | 870 | 870 | ||
| 154,033 | 98,406 |
| Balance | Balance | ||||||
|---|---|---|---|---|---|---|---|
| 31 | Balance | 31 | |||||
| December | Movement | in | December | ||||
| 2021 | Resources | 2022 | |||||
| Incoming | Outgoing | ||||||
| Restricted | Funds | 6 | |||||
| Ministry Staff Fund | 30,045 | 15,483 | 37,518 | 8,010 | |||
| Youth, Family 8Sports | |||||||
| ministry | 180 | 3,090 | 3,090 | 180 | |||
| Children's | Benevolent | 1,152 | 1,152 | ||||
| Overseas | Missions | 773 | 1,045 | 830 | 988 | ||
| Women's | Mission | 335 | 335 | ||||
| Ministerial | Support | 783 | 783 | ||||
| Men's Fellowship | 448 | 448 | |||||
| Building incl. Fabric, | |||||||
| Windows | 5Kitchen | 10,507 | 1,992 | 8,515 | |||
| Flowers | 48 | 48 | |||||
| Diocesan | g.Other Fees | 3,705 | 426 | 426 | 3,705 | ||
| Christ Church Trust | 2,077 | 2,077 | |||||
| Gifts | 450 | 450 | |||||
| Discretionary | 25 | 25 | |||||
| Vicar's Discretionary | 950 | 950 | |||||
| 51,028 | 20,494 | 44,306 | 27,216 |
| Unrestricted | Restricted | Total | ||
|---|---|---|---|---|
| Funds | Funds | |||
| 6 | f | 6 | ||
| Fixed Assets | 73,377 | 73,377 | ||
| Current | Assets | 95,495 | 27,216 | 122,711 |
| Current | Liabilities | (14,839) | (14,839) | |
| Fund Balance | 154,033 | 27,216 | 181,249 |
| 2022 | 2021 | |
|---|---|---|
| f | ||
| Income Tax Recoverable | 89,394 | 85,744 |
| Other Debtors R Prepayments | 0 | 0 |
| 89,394 | 85,744 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| f | 6 | ||||
| Missions | 7,000 | 12,660 | |||
| Diocese | 2,517 | 0 | |||
| HMRC | 1,447 | 7,500 | |||
| Other | 3,875 | 2,203 | |||
| Accruals | and | Deferred | Income | 14,839 | 22,363 |