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|Trustees'
report|||1-5|
|Independent
examiner's||report||
|Statement offinancial||activities|7-8|
|Balance sheet||||
|Notes to the financial|statements||10-23|
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|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|
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|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|
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|||||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|
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|||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|
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|||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|
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||||Uurestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||geueral|general|
||||2023|2022|
||||f|f|
|Car|parking|permits|7,228|6,698|
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||||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|
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|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|
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|||||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|
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|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|
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|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|
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|||Vnrestricted|Vnrestrlcted|
|---|---|---|---|
|||funds|funds|
|||tleslgllatcd|designated|
|||2023|2022|
|||f,|f|
|Revaluation|ofinvestments|35,459|(69,751)|
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|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|
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||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|
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|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|
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|||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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