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|Numbersindicat|e<br>years to serve in the|e<br>years to serve in the|current ter|m||
|---|---|---|---|---|---|
||Mrs Sarah Gleeson||Treasurer|(1)||
||Mrs Jennifer|Blamire||Resigned|May 2023|
||Mr Simon juggins|||Resigned|May 2023|
||Mr Kenneth|Strudwick||Resigned|May 2023|
||Mr Richard|Bates||(2)||
||Mr Gordon|Ellis||(3)||
||Mrs Caroline Sheppard|||(2)||
||Mrs Amanda|Stapleton||(2)||
||Mrs Louisa|Stodd||Elected May 2023 (3)||
||Mrs Eve Earle|||Co-opted|May 2023 (1)|
||Mrs Angela|Ruscoe||Co-opted|May 2023 (1)|
|Secretary|Mrs Pauline|Young||||



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|||*Please delete the words in th|e brack|ets i|fthey do not appl|y.|
|---|---|---|---|---|---|---|
||Signed:||||Date:<br>18|March 2024|
||Name:|Thomas<br>Edward<br>Roy Earl|||||
|Relevant professional<br>qualification(s)<br>or body||Fellow ofthe Association<br>of Chartered<br>Registration<br>Number 1118450||Certified Accountants||under|
||(ifany):||||||
||Address:|107Salthill Road, Fishbourne,|Chichester,||West Sussex, PO19 3PZ||





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||||Unrestricted|Unrestricted||||
|---|---|---|---|---|---|---|---|
||||Genera<br>I|Designated|Restricted||AB Funds|
||||Fun|s|~pond|s|~223|
|Income and endowments||from:||||||
|Donations<br>and|legaoes||44563|Di|27470||72034|
|Charitable<br>activities|||19459||||19459|
|Other tradmg|activities||25938||||25938|
|Investments|||1629|0|326||1955|
|Other receipts|||1011|||0|1011|
|Total received|||92599||277961||120396|
|Expenditure<br>on:||||||||
|Cost of raising|funds||48|||0|48|
|Chanta hie costs|||60661,|||0|61236|
|trading costs|||19431,||||19881|
|Other payments|||1340i|||0|1340|
|Total paid|||81480;|1025||Ol|82SOS|
|Reconciliation|offunds|||||||
|Net income or|(net expenditure)||11119|-1025|27796||37891|
|Deposited<br>in CBF||||||||
|Net movement|in funds||11119|-1025|27796||37891|
|Bank accounts|at 1January||72294|1025|10181|||
|Bank accounts|at 31December||83413|0|37977||121391|





Statement of Assets and Liabilities
Unrestrlcted
Desitnoted,,
Funds
TOtg1
General
Restrkted
All Funds
Fun
Fun
202?
As5ets'.
8ènk turreni ac¢ouni
CBF Dep051t Fund
Pcc-owned bank balance
58,432.
S2,452'
110.884
58.432
67,959
111,J91
22.496
$1,004
83.500
10,507
10,5a7
TDtal bank and dEPOSit *¢counts
ILO,8841
10.507
IZl,391
83,500
41
Apvldrrim Share
1,116
257
523
814
431.,
814
431
1.949
2.472
Gifr Aid recoverable
2,668
Debtors
6WD CBF Inv&'siment Fund share5
Investment asset5 at mark•t ¥41ue
420.(QD
4ZO.IK
42U,000
42ts,000
42U.000
4zo,ooo'.
Investment assets at tost
Totol ossets
533,5S2
10,507
544,059
505.97?
¥bllltl•s'.
Grounds Mdint&nance
520
520
490
492
492
1,267
OfBanists Fe*s
774
774
937
49
HMRCTI%
68
172
So<vic¢ iiems
68
474
2SO
63.
63
209
119
780
780
608
DIo¢e53n Fops
885
225
pen5e5
Te1ephones/Broidband
59
59
Y,351
3,351
5,141

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|3 Analysis<br>of tot|al|re|ceiired||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||Unrestricted||||Total||Total|
|||||General|Designated|Restricted||Ag Funds||All Funds|
|||||Fund|Funds|~fund|s|2 023|||
|Planned<br>givmg iexcl. tax refunds)||||24,962||||24,962||20,992|
|Planned<br>givmg /no tax||refundsl||1,473||||1,473||3,133|
|Loose Cash Collecbons||||5,761||||5,761||3,900|
|Other donations||||2,745|'|||2,745||1,906|
|Gift Aid recovered||||9,017||||9,017||7,657|
|Legacies||||||27,470||27,470||12,710|
|Grants||||||||||1,025|
|Messy Church||||606||||606|||
|Donations<br>and legacies||||44,563||27,470||72,034||58862|
|Fees for weddings<br>& funerals||||5,806||||5,806||6,519|
|Verger/Flowers/Or|anists|||455||||455||1,313|
|IVliscellaneous<br>Fund|Raising|||464||||464||1,234|
|Fishbourne<br>Fete||||2,600||||2,600||2901|
|Cream Tees||||613||||613||1,293|
|Craft Fayre||||412||||412||652|
|Lit rary Festival||||6,771||||6,771|||
|Quiz Nights||||2,338||||Z,338|||
|Charitable<br>activities||||19,459||||19,459||13,912|
|Small items sales (coffee/candles/Brbl||||1,376||||1,376||592|
|Room/hall<br>hiring fees||||23,029||||23,029||21,729|
|Church<br>Hire||||1,534,||||1.534|||
|Other trading<br>activities||||25,938|||0.|25,938||22,321|
|Bank 5 CBF deposit|mter||st|1,629||326||1,955||774|
|CBFinvestment<br>fund|dividend|||||||0|||
|Letting oF investment||property|||||||||
|Investments||||1,629||326<br>i||1,955||774|
|Apuldram<br>Contribution||||754||||754||207|
|Ride gr Stnde||||257||||257|||
|Other receipt||||1,0111||||1,011||207|
|Total received on ag funds||||92,599i||27,7961||120,396|l|89,076|





Notes to the Annual Financial Report
Analysis of total paid..
Total
Unrestrl¢ted
Gentral.
o￿lenate{S
Funds
Total
Restrlcte
Endowed
All Funds
All Funds
22
Fund
29
Card Machine Fees
29
05taf raising fund5
48
48
2550
2,550
39,413
1.810
36.000
393
Parish share to Chichester Diocese
394L3
CIErg¥ and other p¥ople's expenses
Ver8er l Or8anist
1,758
L.7ZO
956
310
1.980
1,547
I.Q08
3.942
398
1.592
640
1768.,
1720
1,099
3,906
Church InsU¢anC8
57S
Dflice expenses
oitttrr ¢e¥ular church running c0515
Church maintenance & fcde£oiaiion
Churchyard upkeep
Me5s¥ Church
Rectory Expenses
L132
1.131
2.438
3.175
579
1.510
Z438,
3175
3,528
579,.
2510
Charltable costs
60661,
575
61.236
53,448
2815
2,875
4.256
1,385
I,6Z2
1,440
3,066
2,051
2.047
1,140
Evenl Cost5
4Z56
£.157
2.636
1.375
323
all maintenance & redecorat￿n
L385
L622
1440
2616
450
2,536
3.196
1.061
Viocesan Fees
Other H811 ExpeD5e5
2051
2047
1140
1,816
52
18,152
Tradin8 ¢OSt5
1943l'.
450
19881
OthÈT payment5
1340
1,340
71629
Total paid On all lun05
81480
IOl5
8Z505

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||||Balances|||Transfers,|Balances|
|---|---|---|---|---|---|---|---|
||||b/fwd|||other gains|c/fwd|
||||1fan 2023|Income|Expenditure|and losses|31Dec2023|
|Total of all endowed|funds|||||||
|Fabric fund|||10,181|326|||10,507|
|Total of all restricted|funds||10,181|326|||10,507|
|General fund|||50,823|1,629|||52,452|
|Barclays|||22,496|118,441|(82,505)||58,432|
|Total of all unrestricted||funds|73,319|120,069|(82,505)||110,884|
|Totalfunds|||E83,500|E120,396|E(82,505)||E121,391|