2022-12-31-accounts - The Parochial Church Council Of The Ecclesiastical Parish Of St Augustine's, Scaynes Hill

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Reference and Administration	Reference and Administration	Trustees and Advisers
Trustees' Report
Independent Examiner's	Report to the ParochialChurch	Council ofSt.Augustine' s, Scaynes	Hill
Receipts and Payments				10
Statement ofAssets and	Liabilities			14
Accounting policies				15

Churchwardens	Mrs Jenny Walker (until 3' April 2022)	Mrs Jenny Walker (until 3' April 2022)	Mr David Sawney
	Mr Kelvin Booth (until 8'" August 2022 —dec'd)
Licensed	Mr Steve Argent		Mrs Gaynor Deal
Readers
Deonery Synod	Miss Lynne Watkins		Mrs Robyn Smith
Representatives	Mr Steve Argent		Mrs Gaynor Deal
Elected	Mrs Sheila Argent		Mrs Jenny Walker (from 3w April 2022)
Members	Mr Philip Brett (Sofeguardlng	Officer)	Mrs Nicola Calvey (until 3' Aprl/2022)
	Miss Sheila Clarke		Mr Mark Jones (until 3w April 2022)
	Mr Stephen Horsfield (Electoral Roll Officer)		Mr Tony Moore (from 3w Apri/2022)
	Mrs Maggie Sawney (from 3'v	April 2022)

							From	01 January 2022	01January 2021
							To	31 December 2022	31 December 2021
General - General fund (Unrestricted)					Fund
Receipts
Incoming resources from	generated			funds
Voluntary income
Gift aid giving								43,556	49,196
Envelope scheme								1,586	1,087
Church collections								621	399
Other Donations								4,748	3,829
Charity Collections								3,148	1,544
Income tax recovered								16,685	11,037
Grants received								1,280	1,916
Total Voluntary Income								71,624	69,006
Activities forgenerating	funds
Church magazine-adverts								1,275	120
Tapestry and Cards								134	28
Fund raising								3,040	1,446
Music exams								1,020	3,061
Total Activities forgenerating			funds					5,469	4,655
Investment income
Interest received								2,028	3,520
Total Investment income								2,028	3,520
Incoming resources from	charitable			activities
Other Events								3,492	1,275
Fees - weddings etc								4,380	5,706
Church magazine-sales								345	852
Anchor Cafe sales								1,635	1,053
Youth entrance fees								98
Total Incoming resources		from		charitable		activiiies		9,950	8,666
Total receipts								89,071	86,069

							From	01 January 2022	01 January 2021
							To	31 December 2022	31 December 2021
General - General fund	(Unrestricted)					Fund
Payments
Cost of generating funds
Fundraising expenses								104	26
Total Cost ofgeneraling				funds					28
Charitable activities
Parish Contribution								49,157	46,807
Church Expenses								4,244	6,086
Clergy Expenses								3,533	3,638
Youth & Children's	Missioner				employment			249	5,222
Youth work expenditure									24
Youth cate costs
Children's work
Magazine printing &		Expenses						1,714	1,654
Clock, Organ & Garden			Maintenance					3,675	2,725
Church &Annexe repairs								1,737	10,406
Printing, Stationery,		Gifts		& Sundry				1,133	456
Utilities								3,253	2,994
Anchor Cafe costs
Mission &Outreach		costs						325	29
Other costs								1,644	1,121
Clergy standin costs
Publicity								572	103
Insurance								1,317	1,285
Admin salary								8,667	6,431
Cleaning								1,478	1,337
Fees to Diocese re	weddings,				funerals			982	2,568
May camp costs
Covid 19Expenditure
Fabric repairs
Coffee shop Charity		support
Charity Collections								4,534
Total Charitable activities								88,214	92eee
Governance costs
Independent Examiners			fees					816	816
Total Governance costs								815	ele
Other resources used
Mission 8, Charitable		Giving						4,750	1,910
Total Other resources used								4,750	1,910
Total payments								93,884	95,638
Excess of Incoming		resources			over	Resources used		(4,813)	(9,569)
Transfers to/(from)									402
Brought forward balance								62,289	71,456
Total carried forward balance								57,476	62,289

						From	From	01 January 2022	01 January 2021
							To	31 December 2022	31 December 2021
Fabric - Fabric Fund	(Restricted)			Fund
Receipts
Incoming resources		from generated		funds
Voluntary income
Donations								100	5,000
Capital appeal donations								6,259
Grants received								868
Total Voluntary	income							7,227	5,000
Investment income
Interest received								1,077
Realised gain on		investment						15,136
Total Investment		income						16,213
Total receipts								23,440	5,000
Payments
Charitable activities
Fabric repairs								10,078	11,494
Total Charitable		activities						IO,O78	II,494
Total payments								10,078	11,494
Excess of Incoming			resources	over Resources used				13,362	(6,494)
Transfers to/(from)
Brought forward		balance						19,065	25,559
Total carried forward		balance						32,427	19,065
Hardship - Hardship	fund (Restricted)				Fund
Receipts
Incoming resources		from generated		funds
Voluntary income
Charity Collections								2,230
					Torsi Voluntary		income	2230
Investment income
Interest received								63
					Total Investment		income
Total receipts								2,293
Payments
Charitable activities
Charity Collections								475
					Total Chariiabie		aciivities	475
Other resources used
Mission & Charitable			Giving					250
					Total Other	resources used		250
Total payments								725
Excess of Incoming			resources over Resources used					1,568
Brought forward	balance
Total carried forward		balance						1,568