## 






## 

## 

## 

## 



## 

## 



|With|the|se Strategic Group|s, the Teams and|responsibilities<br>are|as follows:|||||
|---|---|---|---|---|---|---|---|---|---|
|||Care||||||||
||~|Worship<br>8 Deanery||~|Pastoral Care 8 Welcome|||||
|||Grow||||||||
||~|Youth Services<br>Share||~|Christian<br>Discipleship|||||
||~|Publicity||~|Mission Support 8 Hersham||Churches||Together|
|||S~ll<br>OIt||||||||
||~|Fabric 8 Health 8 Safety||~|Treasury 8 Stewardship|||||
||~|Vauxmead<br>Committee||~|Administration<br>8 Parish|Hall||||
||~|Strategic 8 Property||~|Safeguarding<br>Committee|||||
|The|Teams are supported||by the sub-teams|that run the day-to-day<br>or one-off activities||including||the|following:|
||~|Bell Ringers||~|StPeter's Fellowship<br>(Affiliated group)|||||
||~|Craft Group||~|Hospitality<br>8 Event support|||||
||~|Music Group||~|Youth and children's<br>groups:||Bright Stars (Sunday|||
||~|Mission Support team|||club) and Morning Stars|(Toddler group), TAG||||
||~|Deanery||||||||



## 

## 



## 

## 





## 

## 

## 



## 

## 

## 

## 

## 

## 



## 



## 

## 

## 

## 



## 

## 

## 

|Current financial year|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Endowment||Total|Total|
||||||funds|funds||funds|||
||||||2022|2022||2022|2022|202'l|
|||||Notes|F|||||K|
|Income and endowments|||from:||||||||
|Donations<br>and legacies|||||101,498|46,683|||148,181|285,303|
|Charitable<br>activities|||||25,127||||25,127|24,449|
|Investments|||||48,207|35,191|||83,398|71,163|
|Other income|||||2,477||||2,477|34,248|
|Total income|||||177,309|81,874|||259,183|415,163|
|Ex enditure on:|||||||||||
|Raising funds|||||10,159||||10,159|8,020|
|Charitable<br>activities|||||223,464|42,063|||265,527|330,705|
|Cessation ofFoodbank|activity||||||||||
|(movement<br>ofassets to|The Walton||||||||||
|Charity)||||||139,533|||139,533||
|Total resources expended|||||233,623|181,596|||415,219|338,725|
|Net gains/(losses)<br>on investments||||13||||(7,544)|(7,544)|41,063|
|Net (outgoing)/incoming|||resources||||||||
|before transfers|||||(56,314)|(99,722)||(7,544)|(163,580)|117,501|
|Gross transfers<br>between||funds|||27,385|(27,385)|||||
|Net (outgoing)/incoming|||resources||(28,929)|(127,107)||(7,544)|(163,580)|117,501|
|Other recognised<br>gains||and losses|||||||||
|Revaluation<br>oftangible|fixed assets|||||||||14,000|
|Net movement<br>in funds|||||(28,929)|(127,107)||(7,544)|(163,580)|131,501|
|Fund balances at 1 January|||2022||1,301,735|402,081||55,746|1,759,562|1,628,061|
|Fund balances at 31December 2022|||||1,272,806|274,974||48,202|1,595,982|1,759,562|





## 

## 

## 

|Prior financial year||||||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Endowment|Total|
|||||funds|funds|funds||
|||||2021|2021|2021|2021|
||||Notes|||E||
|Income and endowments||from:||||||
|Donations<br>and legacies||||157,893|127,410||285,303|
|Charitable<br>activities||||24,449|||24,449|
|Investments||||38,328|32,835||71,163|
|Otherincome||||34,248|||34,248|
|Total income||||254,918|160,245||415,163|
|Ex enditure on:||||||||
|Raising funds||||8,020|||8,020|
|Charitable<br>activities||||211,018|119,687||330,705|
|Total resources expended||||219,038|119,687||338,725|
|Net gains/(losses)<br>on investments|||13|45,000||(3,937)|41,063|
|Net (outgoing)/incoming||resources before|transfers|80,880|40,558|(3,937)|117,501|
|Gross transfers<br>between|funds|||20,102|(20,102)|||
|Net (outgoing)/incoming||resources||100,982|20,456|(3,937)|117,501|
|Other recognised<br>gains|and iosses|||||||
|Revaluation<br>oftangible fixed assets||||14,000|||14,000|
|Net movement<br>in funds||||114,982|20,456|(3,937)|131,501|
|Fund balances at 1 January||2021||1,186,753|381,625|59,683|1,628,061|
|Fund balances at 31 December 2021||||1,301,735|402,081|55,746|1,759,562|





## 

## 

## 

|||||2022|2021|
|---|---|---|---|---|---|
||||Notes|E||
|Fixed assets||||||
|Tangible assets|||14|556,586|551,310|
|Investment|properties||15|831,500|831,500|
|Investments|||16|48,201|55,745|
|||||1,436,287|1,438,555|
|Current assets||||||
|Stocks|||18|250|250|
|Debtors|||19|16,063|36,135|
|Cash at bank and in||hand||164,904|292,414|
|||||181,217|328,799|
|Creditors:|amounts|falling due within||||
|one year|||20|(21,522)|(7,792)|
|Net current|assets|||159,695|321,007|
|Total assets less current liabilities||||1,595,982|1,759,562|
|Capital funds||||||
|Endowment|funds - general||21|48,202|55,746|
|Income funds||||||
|General restricted funds||||42,974|170,081|
|Revaluation|reserve|||232,000|232,000|
||||22|274,974|402,081|
|Unrestricted|funds|||||
|General unrestricted||funds||170,806|199,735|
|Revaluation|reserve|||1,102,000|1,102,000|
|||||1,272,806|1,301,735|
|||||1,595,982|1,759,562|





## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

||||PCC fees|PCC fees|
|---|---|---|---|---|
||||and St|and St|
||||Peter's|Peter's|
||||Fellowship|Fellowship|
||||2022|2021|
|Weddings|and Funeral Fees received||23,921|24,449|
|Fellowship,|Sunday club and toddlers|group|1,206||
||||25, 'I27|24,449|



## 

## 

|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2022|2022|2022|2021|2021|2021|
||||||||E|
|Rental|income|47,214|33,801|81,015|38,214|31,265|69,479|
|Interest|receivable|993|1,390|2,383|114|1,570|1,684|
|||48,207|35,191|83,398|38,328|32,835|71,163|



## 

|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
|||F||
|Other income||1,362|13,754|
|Insurance|claim|1,115|20,494|
|||2,477|34,248|





## 

## 

## 

||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022f|2021|
|Fundraisin|and|ublicit|||
|Advertising|||315|19|
|T~rsdio<br>costs|||||
|Bookstall|purchases||242||
|Investment|mana|emeni|9,602|8,001|
||||10,159|8,020|








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## 

## 

|||||||Ministry|Ministry|
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
|Grants|to|home|and|overseas|missions|19,652|14,013|



## 

|Support costs|||||||
|---|---|---|---|---|---|---|
||Support|Governance|2022|Support|Governance|2021|
||costs|costs||costs|costs||
|Staff costs|28,921||28,921|29,313||29,313|
|ITsoftware and small|||||||
|consumables|1,205||1,205|7,036||7,036|
|Stationery|846||846||||
|Telephone<br>and|||||||
|broadband|2,922||2,922||||
|Photocopier|1,465||1,465||||
|Office expenses and|||||||
|administration|20,036||20,036|12,899||12,899|
|Bank and finance|||||||
|charges||||73||73|
|Other support expenses|193||193|6||6|
|Independent|||||||
|Examination||1,710|1,710||1,278|1,278|
|PCC expenses||10|10||166|166|
||55,588|1,720|57,308|49,327|1,444|50,771|
|Analysed<br>between|||||||
|Charitable<br>activities|55,588|1,720|57,308|49,327|1,444|50,771|



## 



## 

## 

## 

|The average<br>|monthly<br>number<br>ofemployees<br>during the y|ear was:||
|---|---|---|---|
|||2022|2021|
|||Number|Number|
|Administration|8 maintenance|||
|Employment|costs|2022|2021|
||||e|
|Nhges and salaries||39,982|32,951|
|Other pension|costs|1,954|1,961|
|||41,936|34,912|



## 

|||Endowment|Unrestricted|Endowment|Total|
|---|---|---|---|---|---|
|||funds|funds|funds||
|||general||general||
|||2022|2021|2021|2021|
|||||E||
|Revaluation|ofinvestments|(7,544)|45,000|(3,937)|41,063|





## 

## 

## 

|Tangible fixed assets|||||||
|---|---|---|---|---|---|---|
||||Freehold land|Plant and|Fixtures and|Total|
||||and buildings|equipment|fittings||
|Gosi|||||||
|At 1 January 2022|||549,000|50,470|11,179|610,649|
|Additions||||8,574||8,574|
|At 31 December 2022|||549,000|59,044|11,179|619,223|
|Depreciation<br>and impairment|||||||
|At 1 January 2022||||48,160|"l1,179|59,339|
|Depreciation<br>charged|in the|year|5,370|3,298||8,668|
|Elimination<br>ofDepreciation||on Revaluation|(5,370)|||(5,370)|
|At 31 December 2022||||5'1,458|11,179|62,637|
|Carrying<br>amount|||||||
|At 31 December 2022|||549,000|7,586||556,586|
|At 31 December 2021|||549,000|2,310||551,310|



## 



## 

## 

## 

## 

|||2022|2021|
|---|---|---|---|
|||F|'E|
||Estimated<br>value of land:|||
||Freehold|305,000|305,000|
||Long leasehold|||
||Shortleasehold|||
|16|Fixed asset investments|||
||||Listed|
||||investments|
||Cost.or valuation|||
||At 1 January 2022||55,745|
||Valuation<br>changes||(7,544)|
||At 31 December 2022||48,201|
||Carrying<br>amount|||
||At 31 December 2022||48,201|
||At 31 December 2021||55,745|



|17|Financial||instruments|||2022|2021|
|---|---|---|---|---|---|---|---|
||Carrying|amount of||financial assets||||
||instruments||measured|at fair value through|profit or loss|48,201|55,745|
|1&|Stocks|||||||
|||||||2022|2021|
||Office Stationery|||||250|250|





## 

## 

## 

|19|Debtors||||||
|---|---|---|---|---|---|---|
||||||2022|2021|
||Amounts<br>falling due|||within one year:|E|f.|
||Other debtors||||12,572|32,137|
||Prepayments|and accrued income|||3,491|3,998|
||||||16,063|36,135|
||Other debtors|includes||Gift Aid due from HMRC.|||
|20|Creditors: amounts||falling due within one year||||
||||||2022|2021|
||Accruais and|deferred||income|21,522|7,792|





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|||2022|2021|
|---|---|---|---|
|Rental income||33,801|31,265|
|Staffcosts||2,096||
|Depreciation<br>and impairment||1,155|1,713|
|Professional fees|||503|
|Maintenance||3,165|6,483|
|Share ofsupport costs|||2,463|
|Total resources expended||6,416|11,162|
|Net surplus<br>(transferred|to PCC at year end)|27,385|20,'103|
|Fixed assets||||
|investment<br>properties<br>freehold||232,000|232,000|
|Capital Funds||||
|Restricted<br>reserve-revaluation||232,000|232,000|