2022-12-31-accounts

			Unrestricted	Restricted	Endowment	2022	2021
			Funds	Funds	Funds	Total	Total
		Notes			f.
Incoming resources
Incoming resources from	donors	2(a)	126,656	37,846		164,502	152,960
Other voluntary incoming	resources	2(b)	17,524			17,524	22,129
Charitable and ancillary trading		2(c)	59,310			59,310	37,598
Income from investments		2(d)	2,689			2,689	2,359
Total incoming resources			206,179	37,846		244,025	215,046
Resources used
Missionary and charitable	giving	3(a)	8,033	2,394		10,427	15,714
Activities directly relating	to the work
ofthe Church		3(b)	148,633	30,000		178,633	170,096
Fund raising and publicity		3(c)	4,752			4,752	1,167
Church management and	administration	3(d)	44,751			44,751	38,174
Total resources used			206,169	32,394		238,563	225,151
Net incoming/(outgoing)	resources		10	5,452		5,462	(10,105)
Extraordinary income/(expenditure)
Major works to buildings		3(e)		(1,718)		(1,718)
Net movement in funds			10	3,734		3,744	(10,105)
Balances brought forward	1 January 2021		140,282	66,911	51,900	259,093	269,198
Balances 31December	2021		140,292	70,645	51,900	262,837	259,093

					2022
				Notes
Fixed assets
Tangible assets	—freehold		property		125,000		125,000
	-	other
Investments					33,096	158,096	33,096	158,096
Currrent assets
Debtors and prepayments					9,818		8,331
Bank deposits					38,286		59,163
Cash at bank and		in hand			66,177		34,549
					114,281		102,043
Current liabilities
Amounts falling	due within		one year		(9,540)		(1,046)
Net current assets						104,741		100,997
Net assets						262,837		259,093
Funds
Unrestricted						140,292		140,282
Restricted						70,645		66,911
Endowment						51,900		51,900
						262,837		259,093

2	INCOMING RESOURCES	Unrestricted	Restricted	Endowment	2022	2021
		Funds	Funds	Funds	Total	Total
2(a)	Income from donors
	Planned giving:
	Covenants and gift aid	73,430			73,430	61,060
	income tax recovered	19,563			19,563	9,508
	Uncoven anted	13,960			13,960	19,128
	Collections at all services	11,196			11,196	5,947
	Sundry donations and activities	8,507	37,846		46,353	57,317
	Legacies
		126,656	37,846		164,502	152,960
2(b)	Other voluntary income
	Fetes, bazaars and other
	fundraising events	17,524			17,524	22,129
2(c)	Charitable and ancillary trading	income
	Bookstall and cards	193			193	209
	Church and property lettings	1,074			1,074	400
	Youth and holiday club	1,950			1,950	205
	Magazines and printing Fees, including bellringing Coffee shop	2,601 14,301 39,191			2,601 14,301 39,191	2,463 11,748 20,416
	Property rental					2,157
		59,310			59,310	37,598
2(d)	Income from investments
	Dividends and interest, including
	income tax recovered	2,689			2,689	2,359
		2,689			2,689	2,359
	Total incoming resources	206,179	37,846		244,025	215,046

FOR	THE YEAR ENDED 31	DEC	EMBER 2022
3	RESOURCES USED		Unrestricted	Restricted	Endowment	2022	2021
			Funds	Funds	Funds	Total	Total
				f.
3(a)	Missionary and charitable	giving
	The Church overseas:
	Missionary societies and relief
	and development agencies		4,274	1,900		6,174	5,639
	Home missions and other Church
	societies		1,309	494		1,803	6,195
	Secular charities		2,450			2,450	3,880
			8,033	2,394		10,427	15,714
3(b)	Activities directly relating	to the work ofthe Church
	The ministry:
	Diocesan quota		43,927	30,000		73,927	81,644
	Incumbent's and clergy expenses		4,800			4,800	4,400
	Vicarage expenses
	Curates' houses		6,619			6,619	1,984
	Church —running expenses		31,176			31,176	22,461
	Church maintenance		23,933			23,933	34,782
	Upkeep of services		14,558			14,558	9,545
	Upkeep ofchurchyard		3,300			3,300	189
	Expenditure on church magazine		and
	bookstall						136
	Expenditure on coffee shop
	(including refurbishment)		10,915			10,915	6,613
	Choir costs		8,861			8,861	7,428
	Youth and junior church		544			544	914
			148,633	30,000		178,633	170,096
3(c)	Fund raising and publicity
	Cost offetes, bazaars and other
	fund raising		4,752			4,752	1,167
3(d)	Church management and	administration
	Salaries and wages Office and sundry expenses		16,475 28,276			16,475 28,276	15,055 23,119
			44,751			44,751	38,174
3(e)	Extraordinary expenditure
	Major works to the Church (see note 12) Grant from The Preservation Trust			36,007 (34,289)		36,007 (34,289)
				1,718		1,718
	Total resources used		206,169	34,112		240,261	225,151

2022	2021
34,012	31,972
34,012	31,972

FIXEDASSETS				Freehold	Freehold	Office	Church
				land and		equipment	equipment
				buildings				Total
Value at 31 December		1997or	later cost
to 31 December	2021				125,000	14,365	530	139,895
Additions
Value at 31 December		1997or	later cost
to 31 December	2022				125,000	14,365	530	130,805
Depreciation
to 31 December	2022					14,365	530	14,895
Charge for year
						14,365	530	14,895
Net book value
at 31 December	2022				125,000			125,000
at 31 December	2021				125,000			125,000
The freehold property		isa house, introduced		at professional	valuation	as at 31 December 1997:
138Brooklands	Drive,	Leighton	Buzzard				125,000

Endowment	Endowment	funds
Held by	the	Central Board of Finance ofthe Church of England
Value at	31	December 1997
Lelghton	Buzzard Church House Fund		23,096
Canon Scammell Bequest -1998			10,000
			33,096

	Unrestricted	Restricted	Endowment	2022	2021
	Funds	Funds	Funds	Total	Total
Fixed assets and investments	125,000		33,096	158,096	158,096
Current assets	24,832	70,645	18,804	114,281	102,043
Current liabilities	(9,540)			(9,540)	(1,046)
Total net assets	140,292	70,645	51,900	262,837	259,093
DEBTORS				2022	2021
Sundry debtors				9,818	8,831
CURRENT LIABILITIES				2022	2021
Creditors for goods and services				9,540	1,046