## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||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| ## ## ## ## ## ## ## ## ## ##