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2023-03-31-accounts

Page
Report of theTrustees 1to5
lndependentExaminer's Report 6
StatementofFinancialActivities 7
BalanceSheet 8
Notesto theFinancialStatements 9toL5

oftheRegistered Ch arity. The Elderswhoserved duringtheyearwere:
Dateof Anpointment
Appointment: endson:
JillBerry 25luneZATT 26lune2022
AlanCownie 20SeptemberZOTO 22June2025
MartinDay 20September2O2O 22June2A25
FelicityHarris 20June 2021 20June 2026
Gillian Harrison 24June 2018 23June2024
lrminaHughes 261un-22 27-Jun-27
JannyKay-Janssen 23June 2019 23June2024
AndrewMander 20September 2020 22June2O25
CliveMarritt 20June 2021 20June 2026
TerryWhittaker 24June2018 25June2023
AlisonWhittingham 25June2OLT 26June2O22
David Wiggs 26lune2022 27)une2A27
LouiseWillmer 23June 2019 23 June 2024

UnrestrictedFunds
Restricted
UnrestrictedFunds
Restricted
2023 2422
Notes GeneralDesignated Funds TOTAT TOTAL
ff f f f
INCOME AND ENDOWMENTS FROM
Donations andlegacies 2 90,073
9,054
129,258 228,385 117,754
Charitable activities 3 56,194
0
0 56,!94 42,069
lnvestment income 4 2,665
2,846
287 5,792 1,395
Totalincome andendowments L48,93211,900 129,539 29O,37L !6t,217
EXPENDITUREON
Charitable activities 5 t54,634
44,852
11.5,500 3L4,987 L32,060
Contributionsto othercauses 6 1,000
0
759 14,759 12,954
Total expenditure 155,63444,852129,259 329,746 ',J,45,014
$,7A21(32,953)280 {39,375} 16,203
Netgains/(losses)on investments 8 a
{2,4031
0 (2,403) 4,305
NETINCOMEI{EXPENDITURE) (6,702)(35,357) 28A 14L,7781 20,508
Transfer between funds 0
0
0 0 0
Netmovementinfunds 16,702l(3s,357) 280 14L,7781 20,508
RECONCILIATION OF FUNDS
Total funds broughtforward L52,L72197,98616,924 365,992 346,475
TOTALFUNDS CARRIED FORWARD t45,470762,62977,1,04 325,203 366,982

unrestrictedFunds unrestrictedFunds Restricted 202? 2022
GeneralDesignated
ff
Funds
i.
TOTAT
f
TOTAL
f
Notes
FIXED ASSETS
Tangible Assets
lnvestment
7
8
0
7t
0
0
0
0
0
45,2L7
0
47,674
45,211. 0 0 45,211 47,614
CURRENTASSETS
Debtors and prepaidexpenses
CashatBankand Building Society
9
10
53,090
55,651
741
0
162,629
1,300
77,705
162,62918,405
s43e0
236,395
290,775
83,302
242,270
325,572
Less: CURRENTtlABtLtTlES
-Amountsfallingduewithinone year
Creditorsandaccruedexpenses \1 I 0 1,300 to,7g2 6,2O4
NET CURRENTASSETS 162,62917.105 3$3q8
NETASSETS 145,470L62,629 77,705 325,203 366,992
Representing;
FUNOS
UnrestrictedFunds
GeneralFund
Designated Funds
RestrictedFunds
15
15
145,47L
\62,629
L45,471L62,629
-
17,!45
745,471
162,629
309,100
l7,LA3
L52,172
Lg7,9g6
350,159
1,6,924
TOTAT FUNDS 1.62,629 105
t7
325,205 366,992

2.INCOME FROMDONATIONSANDLEGACIES
Unrestricted Funds Restricted TOTAL TOTAL
GeneralDesignated Funds 2023 2422
ff f f f
Offertories & general donations 70,201 0 0 7O,zOL 67,388
lncome Tax recoveries 215
L7,
0 0 17,215 16,993
Grants 0 0 115,500 115,500 0
Legacles&specificdonations 0 9,000 0 9,000 2'J.,428
Specialofferings and donations 2,657 54 13,758 16,469 12,056
90,073 9,054L29,258 228,385 1t7,754
3.INCOME FROMCHARITABLE ACTIVITIES
f f f f f
HireofPremises t94
56,
0 0 56,194 78,247
Government payments for furlough 0 0 0 0 4,053
lnsurancepaymentforlost hirings 0 0 0 0 L9,748
Other income 0 0 0 0 20
56,194 0 0 56,L94 :; 42,068
4.INVESTMENTINCOME
f f f E
L
Bankinterest 485 0 0 485 95
lnterest on Epworth account 2,180
2,665
2,845
2,845
28t
28L
5,305
5,79L
t,2gg
!,394
5.EXPENDITUREONCHARITABLEAfilVITIES
f E f f"
Ministry &MissionFundContributions 48,957 0 0 48,957 48,949
Ministers'expenses-
Motor,Travel,Telephone etc 4,230 0 0 4,234 3,676
Bookgrants 0 0 0 0 0
Visiting ministers 494 0 0 494 226
4,724 0 o 4,724 3,9A2
Premises Costs
Caretaking 22,6!8 0 0 22,518 21.,576
Hiring Secretary 5807 0 o 5,807 o
Housekeeping expenses x,475 0 0 3,475 1,955
Catering expenses 91 0 0 91 0
Church:Gas,Electricity andWater 30,672 0 0 30,672 10,493
Manse: CouncilTax& Water 1,774 0 0 L,774 1,840
lnsurance 12,690 0 0 12,680 8,350
Generalmaintenancetoorgan&pianos 1,601 0 0 1,601 532
Equipmentrepairs& renewals 4,870 3,O88 0 7,959 13,490
Security 3,109 0 0 3,109 3,296
Lesscontribution tocostsfromPYP {Lq00)
85,697
0

3,088
0
0
{l,fi}O}
88,785
(1,000)
50,432

EXPEI,IDITUREO$lCHARITABIEACTIVITIE S{Contd.} S{Contd.} S{Contd.}
UnrestrictedFunds Restricted TOTAL TOTAT
GeneralDesignated Funds 2023 2022
ff f f f
FabricBudget
RepairstoChurch
RepairstoManse
10,687
652

0
0
0
0
10,687
652
71.,290
839
Lift replacementproject
Alarmsystemreplacement
O
0
22,027
19,679
115,500
0
137,527
19,679
0
0
11,339 4!,7A6 115,500 168,5rt4 12,129
OtherExpenses
Organists 782 0 0 782 626
Telephone and broadband 552 0 0 552 997
Communications & Outreach 7, 218 0 0 t,zl8 t,852
MiscellaneousExpenses 765 0 0 765 1,963
Partnershipcosts 0 59 0 s9 tt
YouthWork 0 0 0 0 0
3,317 59 o 3,377 5,449
GovernanceCosts
lndependent Examination fee 600 0 0 500 L,200
600 0 0 600 t,zoo
TOTAI- EXPENDITURE ON
CHARITABLE ACTIVITIES 154,634 44,952 115,500 314,987 132,060

CONTRIBUTIONS TO OTHERCAUSES
UnrestrictedFunds Restricted TOTAT TOTAL
GeneralDesignated Funds 2023 2422
ff f f E
PurleyYouth Project 1,000 0 0 1,000 L,000
CommitmentforLife 00 7,Otg 7,Otg 6,375
ChristmasTitheAppeal 00 2,747 2,147 2,439
PastoralAidoffertories 00 2,175 2,175 L,442
Remembrance Sunday-Poppy Appeals 00 151 1s1 108
EmergencyAppeals 00 543 643 t,270
FeedtheMinds 00 L,624 1,624 72L
1,0o0 o 13,75914,759
t2,954

TANGIBLEFIXED ASSETS I
Equipment-2 GasBoilers
Cost: AtlApril2022 27,5OO
Additionsinyear 0
At31March2023 n,5N
Accumulated Depreciation: AtlApril2022 27,5O0
Chargefor theyear 0
At31March2023 27,500
Net BookValue At31March2023 0
At31March2022 0

Valuedasat31March 2023@t87l.37p
Valuedasat31March 2022@1970.87p
2023 2022
f E
ValueasatlApril start year 47,6t4 43,309
Unrealised surplus/(deficit) on investment (2,403) 4,305
Valueasat31Marchendyear 11311 4?,614
Costwhenpurchased _n,254 20,254
9. DEBTORS f E
Amounts receivableforhall lettings 16,578 1,293
lnsurancepaymentforlossofhirings 0 22,748
lncometax recoverable(allfunds) t8,262 16,930
Other debtors and prepayments 19,550 42,34L
s4390 83,302
10. CASHATBANKANDBUILDINGSOCIETY
f t
BankDeposits
CAFBank Ltd -CAFGoldAccount 34,515 24,314
Epworth lnvestmentsLtd -AffirmativeDeposit
FundforCharities 185,648 202,684
Cashat Bank
CAFBank Ltd -CAFCashAccount 15,000 15,050
Lloyds Bankplc zz2 222
?35,385 1\?,?79
11. CURRENTLIABILITIES-Amountsfallingduewithinone year E f
SpecialCollections 1,339 388
Other creditors andaccrued expenses 9,4/.:l, 5,916
ta,78z 6,204

Thetotalemoluments ofemployeesoftheChurchwere:_
2023 2022
f f
Wages and salaries
Socialsecuritycosts
Pensioncontributions
27,162
0
749
27,273
0
303
Claimed underfurloughScheme o (4,054l.
The averagenumber ofemployees was3.IZOZI: Zl 27,971 L7,522

for the photocopier operanglease
2023 2022
f f
Payable withinoneyear 618 618
Payable intwo tofiveyears 618 t,237
L,236 1,955

Unrealised
Balanceat
LApril20}Z
f
lncomeExpenditure
f
f
Transfers
ff
Surplusl{Deficit}
onlnvestment
Balance
3lMarch
C
at
2023
Desisnated Funds
Memorial L38,482 11,309 (4L,7061 0 0 108,085
Partnership 6,550 L64 (ss) 0 0 666s
RepairsReserve 25,583 427 (3,088) 0 0 22,92L
InvestmentRevaluation 27,36L 0 0 0
RestrictedFunds.
Organ
Lift replacement project
L6,824
0
0
280
x15,500(115,500)
0
0
0
0
L7 ,104
0
Special Collections 0 0 0 0

ANAIYSISOF FUND BALAN CES-Comparativ eFigures
Unrealised
Balanceat
01-Apr-21
lncome
f
Expenditure
f
Trans{ers
ff
Surplus/{Deficit}
onlnvestment
Balanceat
3t.March2022
f
DesignatedFunds
Memorial LL7,O22 2L,460 0 0 0 138,492
Partnership
PhotocopierReserve
6,52O
4,972
51
0
(11)
o
0
(4,9721
0
o
5,560
0
RepairsReserve 3L,375 9 (5,80U 0 0 25,583
lnvestmentRevaluation 0 0 0 27
Restricted Funds
0rgan 16,820 4 0 0 0 t6,824
Special Collections 0 0 0 0

Unrestricted Funds
Restricted
Funds
Restricted
Funds
Restricted
2022
GeneralDesignated Funds TOTAL
ff f f
INCOMEANDENDOWMENTS FROM
Donationsand legacies 84,323 2L,477 71,954 117,754
Charitableactivities 42,468 0 0 42,469
lnvestment income 'J-,347 43 4 1,395
Total incomeandendowments L27,738 21,521 11,959 L6'J.,2tt
EXPENDITUREON
Charitableactivities 126,248 5,812 0 132,060
Contributionstoothercauses 1,000 0 1. 9s4 12,954
Totalexpenditure 127,248
5,812
11,954 145,01,4
49A 15,709 4 16,203
Net gains/(losses)on investments 0 4,30s 0 4,305
NET TNCOMEI(EXPENDTTURE) 490 2A,A14 4 20,s09
Transferbetween funds 4,972 (4,972| 0 0
Net movementinfunds 5,462 !5,042 4 20,509
RECONCITIATION OF FUNDS
Total funds broughtforward 146,710 tg2,g45 16,920 346,476
TOTAL FUNDSCARRIEDFORWARD 152,172 197,995 16,924 356,993