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|||||||2023|2023||2022|
|---|---|---|---|---|---|---|---|---|---|
||||||General|Designated|Restricted|Total|Total|
||||||fund|funds|funds|||
|||||Note||E|E|6||
|INCOME||||||||||
|From generated<br>funds||||||||||
|Voluntary<br>income||||2|89,303||6,992|96,295|147,968|
|Activities for generating||funds||3|6,659|||6,659|12,911|
|Investment<br>income||||||123|117|240|16|
|From charitable<br>activities|||||1,908|||1,908|2,254|
|Other incoming<br>resources|||||||100|100||
||||||97,870|123|7,209|105,202|163,149|
|EXPENDITURE||||||||||
|Cost ofgenerating|income||||1,125|||1,125|488|
|Charitable<br>activities||||4|99,608|14,820|21,892|136,320|213,341|
|Governance<br>costs||||5|3,683|||3,683|3,835|
||||||104,416|14,820|21,892|141,128|217,664|
|Net (outgoing)/incoming|resources for the|||||||||
|year before other gains|and losses||||(6,546)|(14,697)|(14,683)|(35,926)|(54,515)|
|Gains and losses on investment|||assets|||||||
|on disposal||||||||||
|on revaluation|||||25,513|18,512|15,949|59,974|(52,944)|
|Transfers<br>between funds|||||(17,111|14,155|2,956|||
|Net movement<br>in funds|||||1,856|17,970|4,222|24,048|(107,459)|
|Total funds brought forward|||||200,515|550,652|154,589|905,756|1,013,216|
|Total funds carried forward|||||202,371|568,622|158,811|929,804|905,756|





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||||2023||2022||
|---|---|---|---|---|---|---|
|||Note||||2|
|FIXEDASSETS|||||||
|Tangible assets||||393,407||393,407|
|Investments||||523,647||490,673|
|CURRENT ASSETS|||||||
|Debtors||8|10,342||9,841||
|Cash at bank and in hand|||4,571||12,735||
||||14,913||22,576||
|CREDITORS<br>Amounts<br>falling due within one year||9~2.163|||900||
|NET CURRENT|ASSETS|||12,750||21,676|
|NET ASSETS||||929,804||905,756|
|FUNDS OF THE|CHURCH||||||
|General fund||||202,371||200,515|
|Designated|funds|10||568,622||550,652|
|||||770,993||751,167|
|Restricted funds||10||158,811||154,589|
|||||929,804||905,756|





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||||||||2023|2023||2022|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||General|Designated|Restricted|Total|Total|
|||||||fund|funds|Funds|||
|2.|Voluntary<br>income|||||6|E|F|||
||Recurring<br>income||||||||||
||Tax efficient regular|giving||||40,995|||40,995|43,199|
||Cash collections at|services||||7,129||3,281|10,410|11,673|
||Tax recovered|||||17,409|||17,409|26,916|
||Church boxes and|donations||||3,788|||3,788||
|||||||69,321||3,281|72,602|81,788|
||Non-recurring<br>income||||||||||
||Legacies|||||18,860|||18,860|22,430|
||Grants|||||||||10,800|
||Donations<br>to new projects|||||||2,713|2,713|23,448|
||Miscellaneous<br>donations|||||1,122||998|2,120|9,502|
|||||||89,303||6,992|96,295|147,968|
|3.|Activities for generating||funds||||||||
||Parish functions<br>inc supper||and lunch|||486|||486|339|
||External photocopying|||||81|||81|54|
||Events, concerts, etc||||||||||
||Fees - weddings,<br>funerals,||etc|||6,092|||6,092|4,545|
||Rent received|||||||||7973|
|||||||6,659|||6,659|12,911|
|4.|Charitable<br>activities - mission ofthe||||Church||||||
||Parish share|||||46,682|||46,682|45,253|
||Expenses of clergy|||||2,029|||2,029|1,177|
||Accommodation<br>for curate|||||3,760|||3,760|17,196|
||Church<br>running<br>costs|||||12,263|||12,263|8,943|
||Church and churchyard|maintenance||||5,808|665|21,892|28,365|83,791|
||Repairs to vicarage/curate's||house|||1,370|14,155||15,525|32,831|
||Cost ofservices|||||7,388|||7,388|6,295|
||Office expenses|||||4,766|||4,766|3,805|
||Mission grants and donations|||||9,000|||9,000|13,163|
||Other outreach<br>activities|||||6,542|||6,542|887|
|||||||99,608|14,820|21,892|136,320|213,341|
|5.|Governance costs||||||||||
||Administration<br>costs|||||2,873|||2,873|2,905|
||Independent<br>examination|||||810|||810|930|
|||||||3,683|||3,683|3,835|
|6.|Investments<br>-CCLA Investment|||Units|||||||
||Balance at 1 January 2023|||||||490,674|||
||Additional<br>amounts<br>invested||||||||||
||Disposal<br>in current year|||||||(27,000)|||
||Movement<br>in market value|||||||59,974|||
||At 31 December 2023|||||||523,648|||





|7.Tangible fixed assets|||Property|Equipment||Total|
|---|---|---|---|---|---|---|
||||F|F||F|
|Cost|||||||
|At 1 January 2023|||393,407|4,523||397,930|
|Additions|||||||
|At 31 December 2023|||393,407|4,523||33733II|
|Depreciation|||||||
|At 1 January 2023||||4,523||4,523|
|Charge for the year|||||||
|At 31 December 2023||||4,523||4,523|
|Net book value at 31 December 2023|||393,407|||393,407|
|Net book value at 31 December 2022|||393,407|||393,407|
|||||2023||2022|
|||||E||F|
|8.Debtors|||||||
|Gift aid claims made but not received||||6,218||4,732|
|Other Debtors||||211||1,234|
|Prepayrnents||||3,913||3,875|
|||||10,342||9,841|
|9.Creditors|||||||
|Accruals||||2,163||900|
|||||2,163||900|
|10.Funds|At 1 Jan|Incoming|Resources|Inv|Transfers|At 31 Dec|
||2023|resources|expended|mov't||2023|
|Designated<br>funds|||||||
|Parish House|393,407||14,155||14,155|393,407|
|Altar fund|3,668|3||432||4,103|
|Fabric fund|123,146|96||14,497||137,739|
|Organ<br>fund|30,432|24|665|3,583||33,374|
||550,653|123|14.820|18,512|14,155|568,623|
|Restricted<br>funds|||||||
|Special collections|2,901|3,281||||6,182|
|Altar fund|26,447|1,021||3,113|-|30,581|
|Fabric fund|107,003|181||12,597|—|119,781|
|Bells fund|2,028|||239|—|2267|
|New windows<br>project|16,210|2,726|21,892||2,956||
||154,589|7,209|21,892|15,949|2,956|158,811|





## 

|||General|Designated|Restricted|Total|
|---|---|---|---|---|---|
|11|ANALYSIS OF NET ASSETS|fund|funds|funds||
|||f|F|f||
||Fixed assets||393,407||393,407|
||Investments|192,877|173,361|157,410|523,647|
||Current assets<br>Current<br>liabilities|11,657<br>2 163<br>202,371|1,854<br>568622|1,401<br>158811|14,913<br>~2, 163<br>929,804|



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