2023-12-31-accounts

			Page
P.C.C.Members report			4-7
Independent	examiner's	report
Statement of	financial activities
Balance sheet			10
Notes to the accounts			11-18

				Unrestricted	Restricted
				Funds	Funds	Total 2023	Total 2022
			Notes	f	f	f	f
Income from:
Donations and	legacies			109,070	11,997	121,067	253,606
Church activities				19,345	1,755	21,100	21,039
Other trading	activities			1,387		1,387	1,135
Investments				698	10,377	11,075	3,699
Total Income				130,500	24,129	154,629	279,479
Expenditure on:
Raising Funds							69
Charitable Activities				161,619	61,167	222,786	222,923
Total Expenditure				161,619	61,167	222,786	222,992
Transfers between		Funds		2,001	(2,001)
Net gains/(losses)		on investments		8,894		8,894	(1,233)
Net movement	in	Funds		(20,224)	(39,039)	(59,263)	55,254
Fund balances	at 1January 2023			670,242	428,812	1,099,054	1,043,800
Fund balances	at 31December 2023			650,018	389,773	1,039,791	1,099,054

Donations	and leg	acies
				Unrestricted	Restricted	Total	Total
				Funds	Funds	2023	2022
				f	f	f	f
Donations	and Gifts			108,820	10,937	119,757	116,106
Legacies receivable				250	1,060	1,310	137,500
				109,070	11,997	121,067	253,606
Donations	and Gifts
Gift Aid donations		and other planned		68,159		68,159	68,340
giving
income tax	recoverable		on Gift Aid	19,773		19,773	19,882
Collections				14,879	2,151	17,030	22,253
Donations				5,509		5,509	2,561
Friends donation/transfer
Organ Recital Donations					4,632	4,632
Children 5	Families	income			4,154	4,154	570
Hambleton	DC Warm Spaces Grant			500		500
Diocesan Grant							2,500
				108,820	10,937	119,757	116,106
Forthe year ended		31	December 2022
Donations	and Gifts			112,679	3,427	116,106
Legacies receivable					137,500	137,500
				112,679	140,927	253,606

			Unrestricted	Restricted	Total	Total
			Funds	Funds	Funds	Funds
					2023	2022
					f	f
Church	activity income
Letting	income		4,903		4,903	1,532
Fees			14,442		14,442	17,123
Listed	Place ofWorship	VAT grant receivable		1,755	1,755	2,384
			19,345	1,755	21,100	21,039

					2023	2022
					f	f
	Activities for generating	funds			1,387	1,135
5	Investments
			Unrestricted	Restricted	Total	Total
			Funds	Funds	Funds	Funds
					2023	2022
				f	f.	f
	Interest receivable		698	10,377	11,075	3,699
	Forthe year ended 31December 2022
	Interest receivable		1,825	1,874	3,699
6	Raising Funds
			Unrestricted	Restricted	Total	Total
			Funds	Funds	Funds	Funds
					2023	2022
			f	f	f	f
	Trading costs
	Other trading activities					69

					2023	2022
					f
Mission and parish giving					75,000	75,000
Clergy expenses	and	housing			10,905	11,905
Heat, light and water					15,711	11,715
Maintenance and repairs					7,942	13,570
Insurance					5,978	5,475
Organists salaries	and occasional office fees				18,289	19,560
Parish magazine	and	event costs			69	35
Postage, stationery,		telephone,	sundries	and bank charges	8,659	6,729
Parish administration					6,686	6,295
Donations					7,925	2,664
Altar requisites					2,587	6,766
Depreciation					23,895	25,227
Fees to Diocese					2,588	5,159
Children & Families minister's			salary and	related costs	33.232	29,017
Legal and professional					1,564	1,422
VAT expenditure	covered by grant				1,756	2,384
					222,786	222,923
Analysis by fund
Unrestricted funds					161,619	139,757
Restricted funds					61,167	83,166
					222,786	222,923

			Freehold	Improvement	Plant and	Furniture	Total
			Property	to	Machinery	and
				Consecrated		Fittings
				Property
			f	f	f	f
Cost
At 1January	2023		135,000	603,669	108,515	54,798	901,982
Additions during the year					1,151	4,540	5,691
At 31December 2023			135,000	603,669	109,666	59,338	907,673
Depreciation	and Impairment
At 1January	2023			132,872	47,671	8,895	189,438
Depreciation	charged	in the year		12,073	9,299	2,522	23,894
At 31December 2023				144,945	56,970	11,417	213,332
Carrying amount
At 1January	2023		135,000	470,797	60,&44	45,903	712,544
At 31December 2023			135,000	458,724	52,696	47,921	694,341

12	Debtors
													2023	2022
													f	f
	Amounts falling due			within		one year
	Other debtors												11,132	9,272
	Prepayrnents		and accrued income										278	520
													11,410	9,792
13	Current asset		investments
													2023	2022
													f	f
	Cash on deposit												240,726	300,353
14	Creditors
													2023	2022
													f	f
	Amounts falling due			within		one year
	Other creditors
	Accruals and		deferred		income								6,425	5,765
													6,425	5,765
15	Restricted Funds
	The income		funds of the			charity	include	restricted	funds	comprising		the	following	unexpended
	balances of	donations			and grants held on trust for specific purposes:
									Movement		in	Funds
								Balance	Incoming			Resources		Transfers	Balance
								at 1	resources			expended			at 31
								January							December
								2023							2023
								f					f		f
	Fabric Repair		Fund —StJames					173,142		4,720			7,479	(590)	169,793
	Ida Hewson	Fund						156,790		7,948			20,478	(561)	143,699
	EvangelicalPurposes			Fund				98,880		2,923			29,044	(4,540)	68,219
	Music Fund									4,632			260	3,690	8,062
	Funeral Collections for				Charitable					2,151			2,151
	Purposes
	Listed Place	ofWorship			VAT Grants					1,755			1,755
								428,812		24,129			61,167	(2,001)	389,773

Analysis ofnet assets between funds
		Unrestricted	Restricted	Total
		funds	funds
Fund balances at 31December 2023are represented	by:
Tangible assets		559,341	135,000	694,341
Current assets / (liabilities)		90,677	254,773	345,450
		650,018	389,773	1,039,791