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