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2023-12-31-accounts

Page
1-10 Trustees annualreport
tt Statement of financialreceipts and payments
12-13 Statement ofassetsandliabilities
t4-L9 Notestotheaccounts
20 Reportoftheindependent examiner

Unrestricted Unrestricted Total
Genera Designated All AllFunds
2022/Vofes
f f f t
lncome andendowments from:
Donations andlegacies 78,51,6 29,296 to7,8t2 L42,579
Charitable activities (10s) 3,456 3,347 L6,820
Other trading activities 24,346 45 24,39L 22,711
lnvestments 23,458 282 31 23,77L 1L,87i
Other receipts
Totalreceived L26,zLt 282 ?2,829 L59,32t 193,9833
Expenditure on:
Costofraisingfunds
Charitablecosts 1o7,740 5,287 30,0s0 L43,O77 16L,272
Tradingcosts 12,5L6 L2,5L6 L2,105
Other payments 8,818 8,818 57,049
Totalpaid 729,074 5,287 30,050 764,41L 230,4265
Reconciliotionoffunds:
Net income or{net expenditure) (2,863) (s,00s) 2,778 (5,090) (36,443)
Transfers betweenfunds (s,080 s,080
Netmovementinfunds (7,9431 75 2,778 (s,090) (36,44s)
Bankaccountsat1January 64,334 92,770 !5,700 tl2,8o4 209,247
Bankaccounts at 31 December 56,391 92,845 L8,478 L67,7L4 L72,804A&L

Unrestricted Totol
General All AllFunds
2022Notes
f f E
Assets:
Bankcurentaccount 17
,660
2,540 4,455 24,655 27,659
Bankdeposit account o 9,105 18,233
CBFDepositFund 29,626 58,995 88,621 85,859
Virgin Money 31,310 14,023 45,333 47,043
Totalbank and deposit accounts 56,391 92,845 1.8,478 L67,714 172,804
Wedding fees not yetreceived
Gift Aid recoverable 295 39 334 328 17
Debtors 295 39 334 328
Freeholdof177LyndhurstRoad 4,600 4,600 4,600 18
lnvestmentassetsat cost 4,500 4,600 4,600
Freehold churchhall&landatcost 1 1 1 19
Chairs inchurch building at cost 5,751, 5,75t 11,503 20
AV/PAsysteminchurch buitdingat
cost
12,387. L2,381 24,765 2L
Totalassets 74,8L9 97,445 78,517 190,781 214,001
[iabilities:
UnpaidDiocesan feesfor 174
weddings/funerals
lndependentExaminer'sfee 1,s00 1,500 1,400
Employee expenses 34i
Other outstanding payments 485 485 1,034
Gasused since lastbilled (est'd) 2,387 2,387 4,283
Electricityused since lastbilled
(est'd)
372 )lL 582
Totalliabilities 4,'144: 4,744 7,816
bythe churchwardenson specialtr
alysisoftotalreceived
ust forthePCC,which requir ust forthePCC,which requir eafacultyfo rdisposal.
Unrestricted Total
General Designated All AllFunds
Fund Funds 2022Notes
t t T t f
Plannedgiving(excl.tax refunds) 41,4t5 12C 41,535 43,900
Plannedgiving(notax refunds) 9,739 9,739 10,209
One-off and adhoc donations 13,512 1,,318 14,83C 38,697
Special appeals 21,08C 21,08C 20,47L4
Gift Aid recovered 12,641 6.028 L8,629 16,376
Legacies 49C 49C 7,7006
Grants 759 7sc 1,509 5,2267
Donations andlegacies 78,576 29,296 LO7,8L2 142,579
Feesforweddings & funerals (1oel {10e) L,049
MothersUnion subscriptions 185 185 216
lnsuranceclaims 7,500
Ashburnham 3,271 3,271 7,955
Charitableactivities (10e) 3,45e 3,347 15,820
Pantotickets 7,875 L,875 1,718
ChristmasTreeFestival 1,L39
Fundraisingevents-Ashburnham 45 45 359
Mothers Union Trading income
Biblestudy notes 84 u 70
Church Hallhiringfees !9,275 t9,219 L7,025 L1_
ChurchHire 2,43C 2,430 2,230 11
Photocopyingforexternal parties 15 15
Other Trading income 723 723 160
Othertrading activities 24,34C 45 24,391 22,711
Bank&CBFdeposit interest 3,118 282 3l 3,431 1,278
CBFinvestmentfunddividend
Lettingofinvestmentproperty 20,340 20,340 10,59s18
lnvestments 23,458 282 31 23,771 11,87i
Other receipts
Totalreceived on allfunds 126,217 282 32,82t L59,321 19s,983

5 Analysisoftotalpaid
Unrestricted Total
G"r";{j--D"
Fund
Funds *"rrrr.r"rl
Fund/s
^,,r:Hll
2A2l
AllFunds
2022Nofes
f f f f
Costofraisingfunds
Otherappeals expenses
Costofraising funds
Charitable grants and donations 800 800 2,420 8
Parish sharetoChichesterDiocese 57,540 57,54O 70,aao 9
Salariesand honoraria inclNl 5,974 4,899 23,656 34,469 32,352 10
Clergy andotherpeople'sexpenses 5,598 388 5,986 5,243
Mission & evangelismcosts 4,232 4,222 8,454 4,989 12
SundayschooUChildren'swork 4,206 4,206 4,764
MothersUnion Subscriptions 222 222 276
Ashburnham 1,150 1,150 9,225 13
Printing&photocopying 7,773 L,713 1,410
Churchutilitiesbills 9,639 9,639 10,027 14
Other regular church runningcosts 4,292 4,292 s,326
Churchmaintenance&redecoration 4,663 4,663 4,399 15
Churchhall runningcosts(other) 1,050 1,050 935 15
Church Hallutilities 2,074 2,074 1,729 14
Hallmaintenance&redecoration 2,692 2,692 2,925 15
Churchyard upkeep 10 10 2,112
lnsurance 2,737 2,737 2,421
Examiner'sand other financialfees 1",380 1,380 1,380
Charitable costs to7,74O 5,287 30,050 t43,077 161,272
MothersUnionexpenses
Pantotickets 1,,773 L,713 1,572
Hallmaintenance & redecoration 4,999 4,999 5,431 15
Church Hallutilities 3,853 3,853 3,212 1s
Church hall runningcosts(other) 1,951 1,951 1,7i5 15
Bible notes Qtr
Other tradingcosts 7n
Tradingcosts 12,516 L2,5L6 12,105
Maintenanceoflnvestment Property 8,818 8,818 57,449 B
Other payments
Totalpaid on all funds 729,O74 5,287 30,050 164,477 230,426
orkerrolefromSeptember2023.lnaddition ongoing re
PaymentstoPCCemployees:
stricted donations arebeing received to fundth
2023 2022
f f
Wages, salariesand honoraria 33,109 3L,073
Employer Nationallnsurance
Employerpension
contributions
1,360 1,279
34,459 32,352

Balances Transfers, Balances
b/fwd othergains cltwd
1Jan2023 lncome Expenditure andlosses 31Dec2023
t f f f
Totalofall endowed funds
AshburnhamFund 88 4,198 (1,150) 88 3,224
MothersUnionFund 674 932 (7,0221 (88) 496
GiftDay 2022 70,731, 1,s00 (12,2371
GiftDay 2023 23,242 (s,2791 14,o23
YouthWorkerFund 1,45 2,206 (2,206) L45
CUFgrant-UkrainianFriendsNetwork 3,732 (3,732l,
Other restrictedFund 330 750 (4s0) s90
Totalofallrestrictedfunds t5,7OO 32,828
(30,050)
L8,478
Generalfund 64,334 1,26,21,1 (129,074)(s,080) 56,391
Designated Re-orderingFund 16,720 1 76,721
Designated MatcherFund 36,050 281, (s,287l. 3!,044
DesignatedFabric Fund 40,000 2,540 42,540
DesignatedSpecialProjectsFund 2,s40 2,540
Totalof allunrestrictedfunds 157,104 726,493 (134,361) 149,236
Totalfunds 8172,804 8159,32L E(t64,4t1l f767,7L4