2023-12-31-accounts

			Page
Trustees' report			1-5
Independent examiner's		report
Statement offinancial		activities	7-8
Balance sheet
Notes to the financial	statements		10-23

Current financial	Current financial		year
				Unrestricted	Unrestricted	Restricted	Eudotvmcnt	Total	Total
				funds	funds	funds	fuads
				general	designated
				2023	2023	2023	2023	2023	2022
			Notus	f		f		f.	f
In m udend			m nsfro
Donations and	legacies			126,837		3,598		130,435	172,755
Charitable activities				29,078		6,600		35,678	37,001
Other trading	activities			7,228				7,228	6,698
Investments				40,596			22	40,618	34,661
Surplus on disposal			of
asset				32,917				32,917
Total hiconie	and
endownlcllts				236,656		10,198	22	246,876	251,115
~di			8
Raising funds			8	7,541				7,541	3,344
Charitable activities			9	243,464		9,977	22	253,463	237,966
Total expenditure				251,005		9,977	22	261,004	241,310
Nct gains/(losses) investments		on 14			35,459			35,459	(69,751)
Nct (outgoiug)/inconiing
resources before transfers				(14,349)	35,459	221		21,331	(59,946)
Gross transfers
betiveen funds				25,135	(25,000)	(135)
Net movement	in	funds		10,786	10,459	86		21,331	(59,946)
Fund balances	at I January
2023				49,048	1,117,910	33,213	2,690	1,202,861	1,262,807
Fund balancns	at	31
December 2023				59,834	1,128,369	33,299	2,690	1,224,192	1,202,861

Prior llnanclal year	Prior llnanclal year
				Unrestricted	Unrcstl'icted	Restricted	Endowment	Total
				funds	fuuds	funds	funds
				geueral	designated
				2022	2022	2022	2022	2022
			Notes	f	f	f	f	f
lncom n	n o rueuts from'
Donations and	legacies			136,703		36,052		172,755
Charitable activities				29,447		7,554		37,001
Other trading	activities			6,698				6,698
Illvcstlltcltts				34,646			15	34,661
Total income	and endowments			207,494		43,606	15	251,115
ri			10
Raising funds			8	3,344				3,344
Charitable activities			9	222,833		15,118	15	237,966
Total expenditure				226,177		15,118	15	241,310
Nct gains/(losses) on investments			14		(69,751)			(69,751)
Net (outgoing)/incoming		resources before
transfers				(18,683)	(69,751)	28,488		(59,946)
Gross transfers	between	funds		28,922		(28,922)
Nct movenreut	in funds			10,239	(69,751)	(434)		(59,946)
Fund balances	at 1 January 2022			38,809	1,187,661	33,647	2,690	1,262,807
Fuud balances	at 31December 2022			49,048	1,117,910	33,213	2,690	1,202,861

				2023		2022
			tVotes			f
Pined assets
Tangible assets Investmcllts			16 17		450,000 553,369		600,000 517,910
					1,003,369		1,117,910
Current assets
Debtors			18	25,523		22,890
Cash at bank and in	hand			221,746		73,007
				247,269		95,897
Creditors: ainounts year	falling due within	one	19	(26,446)		(10,946)
Net current assets					220,823		84,951
Total assets less current liabilities					1,224, 192		1,202,861
Capital funds Endowment funds			22		2,690		2,690
Income funds
Restricted t'unde			23		33,299		33,213
Unrestricted funds -	designated		24		1,128,369		1,117,910
Unrestricted funds					59,834		49,048
					1,224,192		1,202,861

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	fuuds
		geueral			general
		2023 f	2023 f.	2023	2022	2022	2022f
Donations	and gifts	125,426	3,598	129,024	132,703	6,759	139,462
Legacies	receivable	1,411		1,411	4,000		4,000
Grants						29,293	29,293
		126,837	3,598	130,435	136,703	36,052	172,755

		Church	Church
		Activities	Actlvltlm
		2023	2022
Income within church activities		35,678	37,001
Analysis by	fund
Unrestricted	funds - general	29,078	29,447
Restricted funds		6,600	7,554
		35,678	37,001

			Uurestricted	Unrestricted
			funds	funds
			geueral	general
			2023	2022
			f	f
Car	parking	permits	7,228	6,698

			Unrestricted	Endowment	Total	Unrestricted	Endowment	Total
			funds	futrds		funds	funds
			general			general
			2023	2023f	2023	2022 f	2022 8	2022
Rental	income		17,040		17,040	17,040		17,040
Income	from investments	with
CCLA			23,556	22	23,578	17,606	15	17,621
			40,596	22	40,618	34,646	15	34,661

7	Surplus	on disposal	on disposal	on disposal	on disposal	ofasset
								Uurestricted	Total
								funds
								general
								2023	2022
								f	f
	Net gain	on disposnl				oftangible fixed assets		32,917
8	Raising	funds
								Unrestricted	Uurestrlcted
								luiids	funds
								gall cl'al	general
								2023	2022
									f
	Pundraising
	Seeking donations,				grants and legacies				410
	Costs of	renting		property (including			repnirs and maintenance)	7,541	2,934
								7,541	3,344
9	Charitable		activities
								Charitable	Charitable
								activities	activities
								2023	2022
								f	f
	Statf costs							22,187	21,255
	Charitable		activities					188,149	182,195
								210,336	203,450
	Share ofsupport			costs (see note II)				38,909	31,467
	Share ofgovernance					costs (see note	11)	4,218	3,049
								253,463	237,966
	Analysis	by fund
	Unrestricted		funds -		general			243,464	222,833
	Restricted		funds					9,977	15,118
	Endou ment funds							22	15
								253,463	237,966

				2023	2022
Overseas				f
Mercy Ships				600	1,071
USPG				1,000	1,000
Mission Aviation Fellowship				1,000	1,000
Embrace the Middle East				900	900
DEC Turkey
DEC Pakistan					809
DEC Ukraine					566
Practical Action				800	800
CMS				500	500
Mission to Seafarers				500	500
Tear Fund				400	400
Ripple Effect				400	400
Bible Society				400	400
				6,500	8,346
Home
Diocesan Family Support Work				2,535	2,216
East Grinstead Food Bank				1,095	2,020
Chestnut Trcc House Children's		Hospice		2,194	1,871
St Catherine's Hospice				1,200	1,378
Crawley Open House				1,000	1,000
Church Anny				700	700
Broadfteld Parish Nurse				500	500
Children's Society				334	499
Bishop ofChichester Discretionary			Fund		441
Samartians Tunbridge	Wells			400	400
Sussex Pathways				300	300
				10,258	H,325

Support costs
	Support costs	Governance	2023	Support costs	Goveruance	2022
		costs			costs
Church maintenance	27,H3		27,H3	12,573		12,573
Hall running costs	5,639		5,639	15,023		15,023
Office expenses	6,157		6,157	3,871		3,871
Independent examination		3,000	3,000		3,000	3,000
Accountancy		1,068	1,068
Bank charges		150	150			49
	38,909	4,218	43,127	31,467	3,049	34,516
Analysed betwccn
Charitable activities	38,909	4,218	43,127	31,467	3,049	34,516

The average	monthly number ofemployees during the ye	ar was:
		2023	2022
		Number	Number
Eniploymcnt	costs	2023	2022
tVages ond salaries		22,038	21,118
Other pension	costs	149	137
		22,187	21,255

		Vnrestricted	Vnrestrlcted
		funds	funds
		tleslgllatcd	designated
		2023	2022
		f,	f
Revaluation	ofinvestments	35,459	(69,751)

Ttmgiblc fixed assets
	Frccbetd lAud	And	but id lugs
Cost
At I January 2023			600,000
Dlsposals			(150,000)
At 31December 2023			450,000
Cttlrylllg alrloullt
At 31 December 2023			450,000
At 31 December 2022			600,000

	CCLA
	luvestments
	f
Cost oi' vaiuittlott
At I Januory 2023	517,910
Valuation changes	35,459
At 31 December 2023	553,369
Carrying amouut
At 31December 2023	553,369
At 31December 2022	517,910
Historical cost
At 31December 2023:f415,000
At 31December 2022:8415,000

18	Debtors
					2023	2022
	Antounts	falling duc wlthlu		ouc year:	f	f
	Other debtors				15,826	10,621
	Prepayments		and accrued income		9,697	12,269
					25,523	22,890

19	Creditors: amounts	Creditors: amounts	falling due within	one year
					2023	2022
					f	f
	Other taxation	and social security			182	536
	Other creditors				7,403	7,974
	Accruals and deferred		income		18,861	2,436
					26,446	10,946

		Movement	iu funds		Movemcnt	in funds
	Balance at	taconitng	Resources	Balance st	Incomtag	Resources	Bstsme at
	I Jsousry 2022	resources	expended	IJanuary 2023	rcsoill'err	exprsdcd	31Brcrmber
							2023
							f
Betchley Trust Fund	2,510	15	(15)	2,510	22	(22)	2,510
St Sivithun's
Crawfiu d Trust	180			180			180
	2,690	15	(15)	2,690	22	(22)	2,690

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	Balance at	Revaluations,	Balance at	Trans(ers	Revaluations,	Balance at
	1Jaausry2022	gains sad losses	1January 2023		gains and losses	31Dcccnsber
						2023
Land and Building	600,000		600,000	(150,000)		450,000
Ittveslmcttts	587,661	(69,751)	517,910	125,000	35,459	678,369
	1,187,661	(69,751)	1,117,910	(25,000)	35,459	1,128,369

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