2022-12-31-accounts

N!iv	c		Elected		PcI'	od		Term s	03/22					05/	2	07/	17	10/2	Li/22	02/23	03/23	Ane, dance
I tar N choO	IV. D, Sl		2022					202'
N el Procter LW 0			2021					2023
loth Sutton			2016					ZD22														LOON
Ela ne Bette LD			20 0					2023														SS'.4
lack boar'dman			020					2023
R cl 4 d Busby			2020					2023				NCW										71N
Kali 7Coc			2020					2023				PCC										7134
Annette heywood(Dl lack Mihton			2020 2020					2023 2023			Elected ct											Itxyh
lane Tenne tftcl			2020					2023			*PCM											IODN
Ellen N cliolb			2021					2024
Man Tcnnlint			2021					2024
R th Broome			022					025														33IS
lay Navy ood tT)			02					2025														aSN
KMI V Lov I			2022					025														71N
Stc Caela 6'			2022					2025														71N
Mi ttv 5 tton			2022					2025														57N
Re d Matt WCOace		Tco Wcor			n/a			n/4
Re d Ruth Edmonds			Darotc					n/4														5771
Revd Richard Vvest vooo			Rector		n/4
Revd Steve Mor 4"		inta	m al	stc	n/4			nra
			K 7	P	Present	x	Absent		4 Nct Present/Ape					uses	ecmved		oy	the Trusteesi
				R	R«as	ed	V/	Chu c sva de,			D	Dea	crySvnod			Repass		tati e
					T T easurer			5 5ec eta		LC	La	CI air		n 4	NotA		I cable

							ss		un	un
				Unrestricted	Funds	Dsslsnstsd	Cash	held	ln	trust	Endounnsnt	Total Funds 2022	Total Funds 2021
				E		E		E			E	E	5
													sss ruu rr fn Se
Incoming	Resources												nnusssns-
Donations	and Legacies		2a		105,904							105,904	99,198
Charitable	Activities		2b		9,152							9,152	1,559
Other Trading Acbvites			20		14,050							14,050	11,262
Investments			2d		282				1,265			1,547	68
Other			2e
		Total Income			129,388				1,265			130,653	112,087
Resources	Expended
Raising Funds			3a		736							736
Charitable	Activities		3b		158,562							158,562	112,080
Other			30
	Total	Expenditure			159,298							159,298	112,080
Net gain/(losses) on investment
Net Income/(Expenditure)					i/9 3101					1,265		8545)
Transfer between Funds					22,000				R2 COOt
Net Movements /n Funds					5131				i2C			3 6'l5 I
Total Funds brought		forward (1st
Jan)					46,560				109,989			156,549	156,542
Total Funds carried forward (3(st
Dec)					38,650				89,254			127,904	156,549

	Income and Endowments	Income and Endowments	Income and Endowments	from:
							Restricted
o uD E Sz IIIcIi IO					unrestricted Funds f	Designated Funds f	Fund - Cash held in trust f	Endowment Funds f	Total Funds 2022f	Total Funds 2021f
	Donations and Legacies			2a
	Voluntary Income/Receipts
1	Tax efficient planned	giving			59,424				59,424	56,679
2	Other planned grving				14,694				14,694	13,060
3	Collections at services				5,393				5,393
	All other giving and voluntary
	receipts including special		appeals		13,383				13,383	13,319
9	GiR Aid Recovered				7,960				7,960	14,250
7	Legacies received
9	Grants				5,050				5,050	1,100
					105,904				105,904	99,198
	Charitable Activities			2b
	Church Activities
11	Statutory Fees (retained		by PCC)		5,671				5,671	1,559
9	Spring Fayre
9	Christmas Fayre				3,481				3,481
9	Fundraising Events
					9,152				9,152	1,559

									Restricted
							Unrestricted	Designated	Fund - Cash	Endowment	Total Funds	Total Funds
							Funds	Funds	held in trust	Funds	2022	2021
							E	E	E	E	E	E
	Other Trading		Activites			2c
	Activities	for Genera ong Fund
12	Church	and Church		Hall Hire			5,938				5,938	9,482
12	Out-of-School		club	fees
12	Group	membership		income			8,112				8,112	1,780
							14,050				14,050	11,262
	Investments					2d
10	Dividends
10	Bank Interest						282		1,265		1,547	68
							282		1,265		1,547	68
	Other					20
					Total		129,388		1,265		130,653	112,087

									Restricted
&(						Unrestricted		Designated	Fund - Cash	Endowment	TotalFunds	TotalFunds
						Funds		Funds	held in trust	Funds	2022	2021
IU E 8 c 0 Eu 2	EXPENDITURE ON.					E		E	E	E	E	E
	Raising Funds
17	Costs ofGeneradng	income
	Summer Fete
	Christmas Fayre										736
							736
	Charitable Activities				3b
	Church Acdvitfes
19	Mission giving and		donations			9,811					9,811	9,037
19	Diocesan Parish	Share				62,	139				62,139	59,896
	Parish share support					I2	43j				Ig 243i	l4	99it
20	Salaries/Wages					19,635					19,635	20,923
21	Clergy and Staff Expenses						602				602		301
	Church Expenses
22	Church running expenses					7,406					7,406	2,262
22	Church Expenses		iueaon	and Evengelem)		15,693					15,693	20,056
24	Church utility bills					9,143					9,143	4,446
29	Cost oftrading
	Major Capital Expenditure
2r	Malor Repairs to	the Church				36,226					36,226
29	Maior Repairs to	Church		Hall
29	New Suilding Work
26	Governance Costs						150				150		150
						158,562					158,562	112,080
99	Other
				Total		159,298					159,298	112,080

Staff C	osts	2022	2021
Salaries		818,969	820,347
National	Insurance	f474	6390
Pensions		8192	6186
Total		619,635	620,923
Average	number ofemployees

			2022	2021
Independent	Examiner's fees		6174	6150
Other fees	(eg accountancy	services)
paid to	the Independent	Examiner

Freehold Buildings f	Church Equipment f	Totalf
	16,404	16,404
	16,404	16,404
	6,464	6,464
	1,956	1,956
	8,420	8,420
	7,984	7,984
	9,940	9,940

Debtors
		2022f	2021f
Gift Aid recoverable
Prepayments	and accrued interest
Other debtors		1,637	6,007
		1,637	6,007

			Unrestricted	Restricted	2022 Total f	2021f
HSBC	Current	Account	12,425		12,425	20,991
CCLA	9001D		21,759		21,759	21,476
CCLA	2893D			89,254	89,254	109,989
Cash			116		116	505
			34,300	89,254	123,554	152,961

			Unrestricted	Restricted	2021 Total	2020
				E	f.
HSBC	Current	Account	20,991		20,991	26,421
CCLA	9001D		21,476		21,476	21,465
CCLA	2893D			109,989	109,989	109,932
Cash					505
			42,972	109,989	152,961	157,818

		2022	2021
Amounts	falling due ln one year
Accruals	of Utilities
Common	Fund
Other Creditors		5,271	12,359
		5,271	12,359
Amounts	falling due after one year
Common	Fund

Analys	is of Net Assets	- 2022
		Unrestricted	Designated	Restricted	Endowment	Total
		Fund	Funds	Funds	Funds
		E	E	f.	E
Fixed Assets		7,984				7,984
Investment Assets
Current	Assets	35,937		89,254		125,191
Current	Liabilities	5,271				5,271
		38,650		89,254		127,904

		Unrestricted	Designated	Restricted	Endowment	Total
		Fund	Funds	Funds	Funds	f.
		E	E	E	E
Fixed Assets		9,940				9,940
Investment Assets
Current	Assets	48,979		109,989		158,968
Current	Liabilities	12,359				12,359
		46,560		109,989		156,549

		Reserves	Incoming	Resources	Transfers	Reserves
		at	Resources	Expended	Between Funds	at
		1 Jan f		f		31Dec
Unrestricted	Funds	46,560	129,388	159,298	22,000	38,650
Designated	Funds
Restricted	Funds
Restricted	cash at bank	109,989	1,265		(22 000)	89,254
Endowment	Funds
	Total Funds	156,549	130,653	159,298		127,904

Incoming Resources
Donations & Legacies
Charitable activities
Other charitable trading
activities
Investments
Other
Total
Resources Expended
Raising funds
Charitable activities
Other
Total
Net gain/(losses) on
investment
Net
Income/(Expenditure)
Transfer between Funds
Net Movements in
Funds
Total Funds brought
forward (1stJan)
Total Funds carried
forward (31stDec)

Unrestricted	Designated	Restricted	Endowment	Total Funds
Funds	Funds	Funds	Funds	E
s	s	a	s
99,198				99,198
1,559				1,559
11,262				11,262
		57		68
112,030		57		112,087
107,770	1,612	2,698		112,080
107,770	1,612	2,698		112,080
4,260	(1 612)	(2,641)
4,260	rL612)	(2 64 i)
42,300	1,612	112,630		156,542
46,560		109,989		156,549