The Ecclesiastical Parish of Great Ayton with Easby
Charity No 1131499
Annual Report and Financial Statements of the Parochial Church Council
for the year ended 31 December 2022
| Index | Page |
|---|---|
| PCC name & membership | 2 |
| Aims & Organisation | 3 |
| Achievements and Performance | 3 |
| Review of Financial Activities and Affairs 5 |
1
The Parochial Church Council of Great Ayton with Easby
ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2022
LEGAL AND ADMINISTRATIVE INFORMATION
Full Parochial Name
The Parochial Church Council of the Ecclesiastical Parish of Great Ayton with Easby (PCC)
Location and Address
Christ Church, Guisborough Road, Great Ayton Correspondence to: The Vicarage, Low Green, Great Ayton, Middlesbrough, TS9 6NN Email: revpev@btinternet.com
MEMBERSHIP
Incumbent & Assistant Clergy
The Revd Paul Peverell (Vicar of the benefice of Great Ayton with Easby and Newton under Roseberry.). The Revd Geoff Jaques
The Revd Jon Dean
The Revd Jane Robson (Curate)
PCC Members
| PCC Members | ||
|---|---|---|
| Helen Land | - | Churchwarden |
| Jonathan Winterschladen | - | Churchwarden |
| Nick Land |
- | Deanery Synod Representative |
| Rosemary Wheway | - | Deanery Synod Representative |
| Ken Taylor |
- | Treasurer & Deanery Synod Representative |
| Frances Brown | - | PCC Secretary |
| Robin Harmar |
- | PCC & Vice Chairman |
| Margaret Lewis |
- | PCC |
| Peter Titchmarsh |
- | PCC |
| Mary Mason | - | PCC & Child Protection Officer |
| Gill Hendry | - | PCC |
| Ian Wilson | - | PCC |
| John Dickinson | - | PCC |
| Rodney Wildsmith | - | PCC |
| Linda King | - | PCC |
| Andrew Prunty | - | PCC |
CHURCH ATTENDANCE
| CHURCH ATTENDANCE | 2022 | 2021 |
| Members of Electoral Roll | 215 | 217 |
.
Average Sunday attendance - Adult 84 - Children 12
2
AIMS AND ORGANISATION
The object of the PCC of the Ecclesiastical Parish of Great Ayton with Easby is to further the promotion of the Gospel of our Lord Jesus Christ according to the doctrines and practices of the Church of England. The PCC (Powers) Measure 1956 states the PCC ‘is to co-operate with the minister in promoting in the parish the whole mission of the Church, pastoral, evangelistic, social and ecumenical’.
To enable the efficient discharge of its duties, the PCC has delegated various responsibilities to committees:
All Saints Committee – the maintenance of the former 12[th] Century Parish Church
Fabric Committee – overseeing day to day maintenance and major projects for Christ Church, chaired by the Churchwardens
Church Hall Committee – to manage and promote the use of the Hall for the benefit of the Church and the community of Great Ayton
Standing Committee – organizing PCC business and dealing with day to day and urgent matters. Staff Meeting – a bi-monthly meeting of staff and Churchwardens to review worship and events. Child Protection Officer – reports regularly to the PCC and monitors groups and practices.
The PCC is a body corporate; the composition and procedure is regulated by the church representation rules as contained in schedule 3 of the synodical government measure (as amended), the Councils (powers) Measure 1956, as amended by the 1969 Measure. Elections to the PCC are held annually, all members of the Church Electoral Roll are entitled to vote and stand for election; there is also provision for the co-option of members of the PCC and the incumbent is ex-officio a member and the Chairman.
The PCC has had regard to the Charity Commission guidance on public benefit.
ACHIEVEMENTS AND PERFORMANCE
Whilst Church life was definitely moving in the right direction in 2022, we, like much of society, are not back to where we were in 2019. We have had to make adjustments to a “new normal” with challenges and opportunities along the way.
Worship The regular Sunday morning Church attendance is around two thirds of the pre-covid levels, and we have also an afternoon Café Church primarily for younger families which is beginning to gather momentum. In addition to “Live in Person” worship, we have also continued streaming our Sunday morning services as well as a daily streamed service, notching up 1000 consecutive days in December 2022. We are joined by people on Zoom, whom we can see, as well as many people watching on Facebook from both the village and wider afield. I am constantly surprised meeting people to be told that they follow our streamed services and appreciate them.
Last year attendances grew at both Easter and Christmas, with the Christmas Carol Services once again attracting large numbers. Easter Attendance was 153 and Christmas Eve/ Day attendance
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was 282. Our Carol Services brought in 461, but numbers were reduced because icy conditions led to the cancellation of the Schools Carol Service.
We were delighted to welcome the uniformed organisations back into Church, having been prevented from church parades by their organising bodies. We had good attendances at both Harvest and Remembrance Sunday.
The Church also marked the Platinum Jubilee of Her Majesty Queen Elizabeth with a display and Celebration Service, and then just months later mourned her passing with a Memorial Book, Bell Tolling and Prayers.
Study Groups are back up and flourishing, and we also had a Confirmation Service with 8 confirmands who had attended a Youth Alpha Course. Our younger children also attend Sunday School and are also welcomed to the Café Church where they receive their own teaching.
Our Pastoral Visiting Group are kept busy visiting many who are housebound, and we also gather many older people together twice a month for afternoon Services in the Coffee Lounge.
Community Involvement Many of our Church members play an active involvement in various groups in our village as well as a charity based in Middlesbrough. We also support the Foodbank in Middlesbrough with monthly collections of food. The Church also supports many causes, locally and nationally, with monetary donations. The Church also reaches out into the wider community through its monthly magazine, “Spire”. We have also used the Church for several concerts again after two very quiet years.
Occasional Offices One of the marks of how the Church is regarded in the community is in the high number of baptisms (40), weddings (7) and Funerals (56) in the Parish. Half the funerals come to Church. The Church Hall is also a centre for bringing the community together and is a well-run and popular venue, that also hosts the uniformed organisations and serves as the PE Hall for Marwood C of E School.
Church School We are fortunate in having Marwood Church of England Infant School next door to us, as well as Roseberry Academy in the village. I visit the former on a weekly basis and last September stood down as Chairman of Governors after 27 years in post. I also attend the Academy for collective worship on a monthly basis.
Safeguarding : This year we also changed our Safeguarding Officer, and she is tightening up many areas of practice and recording. Thankfully we have had no Safeguarding instances to report in 2022.
Paul Peverell Vicar of Great Ayton with Easby
4
REVIEW OF FINANCIAL ACTIVITIES AND AFFAIRS
2022 was a year which saw the church make further steady progress towards “normal “operation after the effects of the Covid pandemic. Covid restrictions were largely removed and numbers attending the various services returned to near pre-Covid levels.
Our financial position continued to recover with planned giving increasing from £82,385 in 2021 to £84,695 in 2022. We were the fortunate recipients of three legacies totalling £15,500 and general donations to the Church reached the record high of £11,554- this sum included 7 donations of £500 or over and £1874 from collections at 7 funeral services. In addition, we received grants from the Diocese to support the operating costs of our curate and to assist us with the escalating energy costs. Fees from funerals and weddings also showed an increase over 2022. Overall, our unrestricted income increased from £123,277 in 2021 to £154,246 this year compared to the budget of £131,600- a very satisfactory result
Owing to the loss of £8,358 last year, and the uncertainties surrounding the effects of Covid, we budgeted for a lower Freewill Offer to the Diocese of £91,440 which was paid in full. We also reduced our mission giving from general funds to £8,000 from £10,000 the previous year. The project to upgrade the church lighting system was completed with £2,196 being required from general funds to supplement the fundraising effort. The opportunity was also taken to have the front carpark resurfaced at a cost of £2,500. Overall, the unrestricted expenditure increased from £131,635 in 2021 to £138,189 this year leaving a surplus for the year of £16,057, a position made possible by the unbudgeted legacies and grants received during the year
We ran several appeals during the year. In March and April we raised £3,165 to support those suffering from the war in Ukraine. The Christian Aid Week appeal raised £588 whilst in September we raised £1,389 for the victims of the devastating floods in Pakistan. The Christmas Appeal this year was directed towards the Genesis Project which provides relief for people in need, primarily in the disadvantaged areas of Middlesbrough- a total of £2,994 was raised.
From our general funds we made donations to eight worthy Christian charities both locally and nationally. Including collections taken at weddings, funerals, baptisms and appeals a total of £34,798 was distributed to 49 different charitable causes during the year
All Saints church opened as normal for visitors during the year with the resumption of the traditional Carol Service and Captain Cook Service. An excellent recital by a well-known classical guitarist raised £700 in support of church funds. As a result, the bank balance at the year-end improved to £2,165
It was “business as usual” for the Church Hall with the return of virtually all the regular user groups and the arrival of several new users. The opportunity was taken to carry out some necessary repairs and replace worn out equipment, resulting in the bank balance falling to a still satisfactory £2,136
As a result of the unbudgeted increases in our income this year, the balance in our general funds has increased to £50,470 -this is comfortably within our policy of maintaining unrestricted reserves at 3-4 months operating costs and will allow us to carry out not only necessary fabric improvements but also continue our generous support to the Diocese and worthy charities in 2023
Once again, I am indebted to our finance team - John & Ynez Clarke, Helen Dickinson, Jean Goat, Robin Harmar and the sides people for their hard work and support in ensuring that our finances are maintained in good order.
Ken Taylor Hon Treasurer
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Indop•nd¢nt Examln•rf$ Report to the Tntee of the Eccleslastlcal Parlsh of Great Ayton wlth Easby I report on thtr accounts of the ¢harity for the year ended 311t December 2022 which are set out on the following 7 pages. Respon$lbilltl•$ and basls of r•port As the charity Iruslees you are rèsponsibl8 for thè preparation of th8 accounts in accordance with thé r8quirem8nts ol the Charities Act 20111.the Act'l. I report in f•SPOCt of my examination of the charity's accounts carried out under section 145 of the Act an<J In earying out my èxamination I have followed all th8 applicable dirocts'ons gwen by tha Charty Commission under sects.on 14515llbl of the Act. Ind•ndent •xamln•fs 8tatsm•nt Your attention is drawn to th& f8¢t that charty h8s prepad the accounts in accordance with Accounting and Reporting by Ch8ri1ie$ Pparing their accounts in 8ccordan¢e with the Financial Rewrting St8ndard applicable in the UK and Republic of Iland IFRS1021 in preference to the Accounting and Reporting by Ch8ri1ies". Ststemenl of Recommended Practice issued on April 2005 which 15 referred to in the ext8nl regulations bul h8s since been withdrawn. We undetstand this has been done in order for the accounts lo prepa a true and fair view in accordan wrth the Generally Accepted Accounting Practice. I have completed my examinats"on. I confirm th there are no other m8teri81 matters have me to my attention in connection with the examlnation gNing me cause lo trelieve that in any material respect.. 1 8¢countsng records were not kept in Spect of the charity 88 required by SeCtn 130 of the Act,. or 2 the accounts do not accord wlth those records ', or 3 the accounts do not comply wrth the applicable requiren*nts conceming the form and conlenl ol accounts set out in the Charitie5 IAccounts and Reports) Regulations 2008 other than any requirement that ttie accounts give a and fairview which 15 not a matter consid8red as part of an independent examination. I have no concerns and have come across no other matters in conne¢tson with the examination to which attention should be drawn in this report in order to enable a proper understsnding of the ac¢ounts to be rea¢hed. Mr J Grèsham FCCA A26ts Garth Housa Upper Garth Gard&ns Guisborough TS14 6HA
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF GREAT AYfoN WITH EASBY STATEMENT OF FINANCIAL ACTIVITIES For the year ending 31 December 2022 Unrestricted Funds Restncted Fund8 TOTAL FUNDS 2022 2021 Note INCOME In¢omo from donatTons and legacies Income frorn trading actwities Income from invostments Church activit$ Other incoming SOUrc9 2181 21bl 21cl 21dl 2{el 142,658 26,808 40 189,466 889 334 21.583 3,277 139.493 4,100 15 25.952 2,220 334 9,712 693 11,871 2,584 TOTAL INCOME 154,246 41,303 195,549 171,780 EXPENDMJRE Church activ$ 31al 136,189 54,976 193,165 169,496 TOTAL EXPENOITURE 138.1e9 54.976 193,165 769 498 N•t l•xp•ndliurelllncome 16.057 113,6731 2.284 Gaift on r•valuatKJn of assets lor charitys own use 21.489 21,489 20,863 Net movement in funds 16,057 23.873 23.147 BalanS blf 1 January 2022 34,413 735,186 769,579 746,432 Balarsc&% cjf 31 DwRmber 21Y22 742.982 793.452 769 579
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF GREAT AYTON WITH EASBY BALANCE SHEET AT 31 DECEMBER 2022 Note Unrestricted nds Restrictad fvnds TOTAL FUNDS 2022 2021 FIXED ASSErs Tangibwa 51al 737,798 737,798 737,798 737 798 716,309 718,309 TOTAL CURRENT ASSETS Debtots & prepaymènts CBF Deposit A¢¢ounl S8ntsndèr Currènt Account Santander Instant Access Account Barclays Business Saver AUnt Barclays Comrnunity Ath)unt- CLOSED Metro Bank Hall A¢¢ount TOTAL 1.729 24,886 2.124 19,678 2.053 304 2,033 24,886 4,868 19,678 2,053 2,461 24,562 7,319 10,669 1,850 2,744 2.138 5,184 2,136 55,654 8,406 53,270 50.470 TOTAL NET ASSETS 50.470 742.982 793,452 769,579 'PARISH FUNDS Revaluation of A&sets General Fund lunre5trictedl Restre0 Total 737,798 737,798 50,470 5,184 793,452 716,309 34,413 18,857 769,579 $0,470 5.184 742.982 50.470 Approved by ttte P?rochio1 Chur¢h Cou*1 on 16 February 2023 and signed on ts behalf by Revd Paul Pw$11 IPCC Chaimanl and Kon Taylor IPCC Treasurer) Paul Pevere15 Ken Tayk)r
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIAsncAL PARISH OF GREAT AON WITH EASBY NOTES TO THE FINANCIAL STATEMENTS For the year ended 31 Dec?mb8r 2022 1. ACCOUNTING POLICIES Ba81s of prgparntlon The charity constitutes a publi¢ benèfit anfjty as defined by FRS 102. The financial statements have Wn preparèd ix aceordanee with Accounting and ReFM)rting by Chartties.. Statèment of Recommènded Practice applicable to charitie5 preparing their a¢¢ounts in accordance with the Financial Reporting Standard ¥p1¢3b19 in th8 UK and Republic of Ireland issued in October 2019, th$ Finan¢ial Reports"ng Standard applicable in the Unrted lfjngdom an¢J Republic of Ireland IFRS 1021, the Charibe3 Act 2011 and UK Generally Accepted Practi. The firtancial statèmènts hav• been pmpared to give a.true and fairf. view and havÈ departed from U)è Charities (Accounts and Reportsl Regulations 2008 only lo thè extènt required to provrde a'lrue and fair vie. This departUFe has involvéd lollowng the Accountr'ng and Reporting by Charites.. Statement of Recommendad Practice applicable in the UK and RepublK of Irel¥rKI IFRS 1021 issued in October 2019 rather than the A¢¢ounting and Reporb"ng by Charits'es.. Statement ol Recornrnended Pra¢ti¢e effe¢tive from 1$t April 2005 vthich has since been withdrawn. The financial statements are prepared on ¥ going conc8m basis, undef the historical c4JSt convention, modified to in¢lude cèrtain items at fair value. The financial statements are presonted in $l$rling which is the functiDnal currency of the charity and rounded to the nearest £. The significant accounting ptsli¢ies 8ppli8d in th8 preparation of these financial statements are set below. Th&s• poliaes have been consistently applied to all yearB presented Un$5 otherwise stated. Rostrkt•d fund8 represent donatk)ns or grants eet¥ea for 8 spea.fic objeet or invited by the PCC for a specific object. The funds may only be expended on the specific object for which they were given .Any balan¢tr rèmaining unspent at the end of each year 18 ¢arried foNrfard as a balan on that fund. The PCC does not nomially invest 88parately for 8%h fund. Unrn•trkt•d fvnd• arè 9gn8ral fttrnds which can be u8ed for PCC Ordinary purptr8es Incom•: Planned givlng, lIeOnS and donations are recognised whèn received. Tax refvnds are recogni8ed when thè ineomin9 resource to which they relate is received. Gr¥nts and Lega¢tes are ac£ount8d for when the PCC is legally enblled to thè amounts due. Interest is accounted for when recsved. All other income 1$ iecognis8d when it is receivable. Incoming resources are generally 8¢counled for gross except fees which arè n8t of amounts pa direclly to the Dio¢ese and other third panes ExpendIre. Grants and donation$ arè accounted lor whan paid over. orwh&n awarded, il that award creates a binding or consiructive obligation on the PCC. The Diixèsan freewll offering is aceounted for when due. Amounts received sp8afiGglly for mission are dealt with as restricted fvnd5. All other expenditure is gener8lly recognised when r( is incurred and 18 8ccountsd for gTo$s.
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF GREAT AoN WITH EASBY NOTES TO THE FINANCIAL STATEMENTS for th• yoar •nd•d 31 Do¢•mr 2022 Icontdl 1. ACCOUNTING POLICIES Icontlnuedl Fix•d ou•ts Consecrated and benefice property 18 not In¢lLFded in aCcOrdar with S1012llal and Icl of the CharfOe8 Act2011 Moveable church frjmishings held by the vr and Churehw8rdèns on special trust lor the PCC aFKI which require a facuty for disposal a inalienable propety, listed in thg Chur¢h's inventory, which can be inspected at any reasonable lirne. For anything acquir prior to 2000 there is insufficient inforniats.on available and therefore such assets are not valwd in thè fin8neial statements. Equipment used wthin the church premisès ig dèprnaat8d on a straight line basis over 4 year¥. Individual rtèms of equ+pment ¥th a purchase pnce of£500 orloss are vthtten off when the asset is acquifed. InveBtments are valued at markat value at 31 December Unrestrirted Reslri¢Aed lund$ lun08 roYAL FUNDS 2022 2021 2. INCOME Incom• Irom ¢SonatlonB and 18y¢Io• 21al Planned gniiw.. Tax effiaent giving Tax recovgrable Oth•r Lc•xe pLqts colkcticns Spedal Appeals 11CCpasBn UK) Ontroff Grants Donations Corcnaviru$ Hardshlp Fund L8gau88 75,689 20.337 9.oc S.660 75,889 21,401 9.0(k8 23.663 7,741 4,912 11,554 73.138 21,142 9,247 15.555 7,579 18.003 7,741 4.912 11,554 7,778 -t,99Q 1,OOQ 139.493 15,500 142,858 15,500 169,466 Incom• frorn otherfundrnljinu tIVItI•l 21bl Fundoi$ing 4Q 40 889 885 4.100 4,100 21¢ l Bank interest 334 334 15 Incom• from Church actlvhl 21dl Church Hall lettings Fee$ from weddlng8 and Jn8ral8 Church magazine so$ Admin in¢ome Book Sales 11,871 11.871 7.493 1,322 241 856 21.583 17.639 6.658 1,193 31 431 25,952 7,493 1,322 241 856 9.712 11.871 Other Incomlng resourc0# 21el Wl Salnts o)Ilections & (knations Churd*$ Together Sundry income 2,434 150 2,434 150 693 3.277 1,631 150 439 2,220 693 693 2.584 TOTAL INCOME 171,780 Olthe total In0)w 01£19S.$4912021 .. £171.7801. £15424612021 ..£123,2771 rated to unrestricted fijnds and £41,303 (2021 .. £48,503) r8lat8d to fe5tiicted fvnd5 io
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF GREAT AYfoN WITH EASBY NOTES TO THE FINANCIAL STATEMENTS for the year endgd 31 December 2022 (Gontd) Unrtney R•$th¢ted fvnds lunds TOTAL FUNDS 2022 2021 3. EXPENDITURE 31al Church 4Gvill Misskn and Chants0 giving Oversèas mls8K)ns & r•Jiof ag•noes Home mi55ion$ & church soeties SOlar ¢har5bes PaymeThts frtyx Hardship Fund 3,000 5,000 6,067 6.505 13,626 9.687 11,$05 13,828 11,4fj6 9.753 9.771 150 Education and Development 481 2,6e6 1,547 278 2.269 1.370 Books & Trsour Church mazine o)sts 1.547 Mlnistry Parish offer to Cornrnon Fund Clergy otwabn9 Vlcarage co818 servi costs Churchg8 Tcgeth•T 91.440 4,219 2.747 2,120 91.440 4,219 2.747 2,120 143 94.440 4.911 2.294 959 231 143 Chur¢h ma¢ntenance & running costs ElethGty and insurance Maintenance & small projects Lighting Project 8.t10 5,725 4.688 6,110 5.725 14,951 6.505 2,424 10,263 Church H811 operatsnolmainteTranc• o)sts 16,141 18.141 15.14Q Salaries and h¢ntyaria 8.273 8,273 4.008 I Saint$ opefab"Wmaint8nanc• L¥Jsts 1,631 Adrnintstravon expenses Independent Examine¢$feg Sundry Expenses 1.282 342 529 1,282 342 529 1.027 318 238 Depredab 138,189 193.165 169,498 TOTAL EXPENDifuRE 138 189 54.976 193 166 169A96 Of the total xpgndttur8 of £193.16512021 .. £169,4961. £138,18912021 .. £131,635) related to unrèstneted funds and £54,976 12021 '. £37.8611 rdated to r•8lricted fvnd6
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF GREAT AYTON WITH EASBY NOTES TO THE FINANCIAL STATEMENTS for the year ended 31 December 2022 (ldI 41•1 STAFF COSTS •g•s and sal¥rie8 6,273 6.273 7.812 Durlng the year, Ih8 PCC ernOYed a part-lrne •Jmini8trator8nd organsBV¢hoimiathr but no poym6Thts w8r• large enough to attract 8ecurity $ts No ernploy¢e r¢¢¥v8d total employee tneffts whith exc8ded £60000 in either the rrerrt0r previou$ year. 41bl PAYMENTS TO PCC MEM8ERS (fRUSTEESI Iowan are matte to Ihe Vicar on a rnonthly bag$ to cover mlseellaneous administrabon and a rxJnth"buUon tthvards vKara9e ytylity costs. In addon tdephone and water bill$ are pak1 for Ihe Vicarage. tsustees rectyve wn wnual bjok 811y48nc8 of £10Q each. T¢1$ or¥." 2022 2021 Vi¢a¢$ op¥•Jng r>Jsts dInce Curate expenses Vicarage gas and 01¢ albW¢S Vicarage td8phon8 pad Vicarage water paid Reatle¢$ expgn$o8 Book allowan¢es 2.040 1.889 1,280 703 2.040 2.597 358 274 600 225 800 7.061 S. FIXED ASSErJ Slal T•nglblo Church Church Hall equipment Total A¢tuaVdemed cc6t At 1 January 2022 Revuats"on Di$ptrso1 Addits'ons at cost At 31 Decembor 2022 716,309 21,489 27.180 743.469 21.489 27.180 764,958 At 1 January 2022 Wilhdra%4n on disp05ali Charye for tha year At 31 Decwnbar 2022 27,160 27.160 Net Book Valu• At 31$1 I)9¢*mr 2022 At 31st December 2021 737.798 716.309 737,798 716,305 The Church Hall18 indu(led as an asset and 1$ valuod atthe 21)00 Insurance valuats.on 88calated at 3% perannum. A new mtstsrised stteen. projeraor and carnara werè added as a$sets to the Church equipment in 2017 and are 12
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF GREAT AYfoN WITH EASBY NOTES TO THE FINANCIAL STATEMENTS for the year ended 31 December 2022 {contdl 2022 2021 DEBTORS & PREPAYMENTS Gift Aid Tax rebate due December Prepayment and acc¥ued intsre5t Other debtors 2.033 2.481 2,033 2.481 FUNDS The restricted fvnds ¢¢)mpri8e thg Church Hall ffijnd. thè 1 Saints fvnd, UghJr¥J Uparad• Fund and Jnds raised for vark)us charites. The Church also hoh45 fund$ for Great AytoTr'Churches Towh•f as a restrirtsd fvnd. Of thg balance of the revaluation of a$$8ts, £737,798 reLates to restri(*ed ftJntt8 2022 General Funds unre5triLled Revaluation Church Hall All Saints of Assets Total restriGted Balance at 1 January 2022 Incoming resources Resources exnded Revaluation Balance at 31 December 2022 34,413 154,246 138.189 716.309 6,4L 11,871 16,141 1,382 2.434 1.631 11.Q89 26.998 37,204 769.579 195,549 193,185 21,489 793 21.489 737,798 50A70 883 Fund movoThni¥ 2021 General Funds Un$trie evaluation Church Hall All Sain18 of As$stJ Other restricted Tol•l Balaneè at 1 Janu•ry 2021 Incoming resources Resource5 expended Revaluats"on Balan at 31 December 2021 42,771 123,277 131.635 695,448 3,363 17.639 14,598 1.675 1,631 3.177 29,233 21.321 746,432 171,780 169,498 20,863 769,679 20.863 716.309 6N06 13