## **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<br>|-|Deanery Synod Representative|
|Rosemary Wheway|-|Deanery Synod Representative|
|Ken Taylor<br>|-|Treasurer & Deanery Synod Representative|
|Frances Brown|-|PCC Secretary|
|Robin Harmar<br>|-|PCC & Vice Chairman|
|Margaret Lewis<br>|-|PCC|
|Peter Titchmarsh<br>|-|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 

3 



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** 

5 



Indop•nd¢nt Examln•rf$ Report to the Tn￿tee* 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 prepa￿d the accounts in accordance with
Accounting and Reporting by Ch8ri1ie$ P￿paring their accounts in 8ccordan¢e with the Financial
Rewrting St8ndard applicable in the UK and Republic of I￿land 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 SeCt￿n 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 ￿SOUrc￿9
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
Balan￿S 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 A￿Unt
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
Restr￿e0
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 A￿ON 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
¥p￿1¢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￿$5 otherwise stated.
Rostrkt•d fund8 represent donatk)ns or grants ￿eet¥ea for 8 spea.fic objeet or invited by the PCC for a specific
object. The funds may only be expended on the specific object for which they were given .Any balan¢tr rèmaining
unspent at the end of each year 18 ¢arried foNrfard as a balan￿ on that fund. The PCC does not nomially invest
88parately for 8%h fund.
Unrn•trkt•d fvnd• arè 9gn8ral fttrnds which can be u8ed for PCC Ordinary purptr8es
Incom•: Planned givlng, ￿lIe￿OnS and donations are recognised whèn received. Tax refvnds are
recogni8ed when thè ineomin9 resource to which they relate is received. Gr¥nts and Lega¢tes are ac£ount8d for
when the PCC is legally enblled to thè amounts due. Interest is accounted for when recsved. All other income 1$
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
ExpendI￿re. 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 A￿oN WITH EASBY
NOTES TO THE FINANCIAL STATEMENTS for th• yoar •nd•d 31 Do¢•m￿r 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 v￿￿r 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 11￿CC￿pasB￿n 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 r￿ated 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)
Unr￿tne￿y R•$th¢ted
fvnds
lunds
TOTAL FUNDS
2022
2021
3. EXPENDITURE
31al Church 4G*vill
Misskn and Chants￿0 giving
Oversèas mls8K)ns & r•Jiof ag•noes
Home mi55ion$ & church so￿eties
SO￿lar ¢har5bes
PaymeThts frtyx Hardship Fund
3,000
5,000
6,067
6.505
13,626
9.687
11,$05
13,828
11,4fj6
9.753
9.771
150
Education and Development
481
2,6e6
1,547
278
2.269
1.370
Books & Trsour
Church m￿azine o)sts
1.547
Mlnistry
Parish offer to Cornrnon Fund
Clergy otwabn9
Vlcarage co818
servi￿ costs
Churchg8 Tcgeth•T
91.440
4,219
2.747
2,120
91.440
4,219
2.747
2,120
143
94.440
4.911
2.294
959
231
143
Chur¢h ma¢ntenance & running costs
ElethGty and insurance
Maintenance & small projects
Lighting Project
8.t10
5,725
4.688
6,110
5.725
14,951
6.505
2,424
10,263
Church H811 operatsnolmainteTranc• o)sts
16,141
18.141
15.14Q
Salaries and h¢ntyaria
8.273
8,273
4.008
I Saint$ 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 (￿l￿dI
41•1 STAFF COSTS
•g•s and sal¥rie8
6,273
6.273
7.812
Durlng the year, Ih8 PCC ern￿OYed a part-lrne •Jmini8trator8nd organsBV¢hoimiathr but no poym6Thts w8r•
large enough to attract 8ecurity ￿$ts
No ernploy¢e r¢¢¥v8d total employee t*neffts whith exc*8ded £60000 in either the ￿rrerrt0r previou$ 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 add￿on tdephone and water bill$ are pak1 for Ihe Vicarage.
tsustees rectyve wn wnual bjok 811y*48nc8 of £10Q each. T¢*1$ or¥."
2022
2021
Vi¢a¢$ op¥•Jng r>Jsts dI￿nce
Curate expenses
Vicarage gas and 01¢￿￿ albW￿¢S
Vicarage td8phon8 pad
Vicarage water paid
Reatle¢$ expgn$o8
Book allowan¢es
2.040
1.889
1,280
703
2.040
2.597
358
274
600
225
800
7.061
S. FIXED ASSErJ
Slal T•nglblo
Church
Church
Hall equipment
Total
A¢tuaVde*med cc6t At 1 January 2022
Rev*uats"on
Di$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$1 I)9¢*m￿r 2022
At 31st December 2021
737.798
716.309
737,798
716,305
The Church Hall18 indu(led as an asset and 1$ 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 ex￿nded
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￿$tri￿e￿
evaluation Church Hall All Sain18
of As$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