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||||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|
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|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|
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||||||||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|
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|||||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|
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||||2022|2021|
|---|---|---|---|---|
||||6|6|
|General|Fund||148,163|92,536|
|Designated||Funds|||
|Reserves|||5,000|5,000|
|Bequests|||870|870|
||||154,033|98,406|
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|||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||
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|||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|
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||2022|2021|
|---|---|---|
||f||
|Income Tax Recoverable|89,394|85,744|
|Other Debtors R Prepayments|0|0|
||89,394|85,744|
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|||||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|
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