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2022-12-31-accounts

eceipts and Payments
A
ccount
Total funds Prior esr funds
Foods - FoodBank (Resbicted)
Income and endowments
Donations and legacies
0110- Gift Aid - Envelopes
1330-Food Bank
12144 100
10840
Total Donadons and legumes 12144 10,940
Expenditure
Expenditure
on charitable
acSvities
2950 - Food Bank
12499 11417
Total Expenditure on charitable notifies 12,499 11,417
Excess ofIncome end endowments
Brought forward balance
over Expenditure
Carried forward
balance (355)
19,421
(477)
19898
19,421
Lambs - LiNe Lambs (Restrtctsd)
Income and endowments
Donations
and legades
0110- Gilt Aid - Envelopes
0201 - Other planned
giving
200
20
320
60
Total Donations and legades
Income from charitable actlvIes
1340 - Litge Lambs Total Income Iiom charitable actfvtWes 420 212
212
Expenditum
Expenditure
on charitable
activities
2960 - Little Lambs
6585 5594
Total Expenditure on charitable a tlvltlea 5,594
Excess ofIncome and endowments over Expenditure (5,944) (5,001)
Brought forward balance
Transfers to/(from)
5,944 5,001
Canted forward balance
General - General fund (Unrestricted)
Income and endowments
Donations and legacies
0110- Gilt Aid - Envelopes
0201 - Other planned
giving
0301 —Loose plate collections
0550 - Donafions appeals etc
0601 - Tax recoverable
on Gift Aid
54,636
5,630
6,628
1,186
17,914
57,335
10,946
5,911
112
13,567
08A1 —Non-recuning
one-off grants
2,700 700
1330- Food Bank 161
Total Donabons and legacies 88,734
Income from charitable
activities
1101- Fees forweddings
and funerals
1210 —Bookstall sales to promote objectives
1340- Little Lambs
3205
1 168
2,641
17
373
Total Income from chantable activlges 4,373 3,032

1240 - Church
hall letllngs - fund rais
ing
Total Other trading activities
Investments
1020 - Bank and building
society Interest
1 391
Total investments 1,391
Expenditure
Expenditure
on charitable
acavitles
1801 - Giving to missionary
societies
1850 - Home mission
7,660
430
9,717
1910 - Ministry
parish share etc
2050 - Salary ofparish administrator
2101 - Working expenses of Incumbent
2120 - Council tax
37,664
6,419
3,125
2,854
42,249
6,476
2,400
2,751
2140 - Water rates - vicarage
2170 - Education
741
324
899
2201 - Parish training
and mission
2301 - Church
running - insurance
2310 - Church oflice - telephone
2330 - Church maintenance
130
2,000
788
924
1,957
430
3,225
2331 - Cleaning
2340- Upkeep ofservices
2350 - Upkeep ofchurchyard
2380 - Administration
2,876
1487
2,190
3,895
2,076
690
1,566
2401 - Church
running
-ekrctrlc
2410 - Church
running
-gas
2420 - Church
running - water
2980 - Youth Services indding
Messy Church
Total Expenditure
on charNahle acdviNes 2,882
144
981
73,774
1,335
91
155
427
80,415
Excess ofIncome and endowments over Expenditure 21,236 11,515
Brought forward balance
Transfers to/(from)
118,605
5944
112,091
5001
Carried forward balance 133,897 118,606

Statement ofass ets and liabilities
General Dcs nated Restricted Endowment This car Last
ear
Current assets - Cash at bank and in hand
Bank cunsnt account- 47,261 33,242
CCLA (CBF)deposit account- Totals 107204
133,897
107204
154,488
105813
13$,055
Uabdlass - Agency accounts
Agency~-
Totals 1 522
1,d22
1 522
1,622
1 028
1,028
Grand total 133897 19088 1S2963 138027
Fund movement by type
0
nin
lncomia Ou in Transfers Gains/losses Ctosin
FoodB - FoodBank
Restricted 19421 12144 12499 19086
Sub-total for FoodB 19r421 f2,144 1249e 19,088
Lambs - Little Lambs
Restricted 640 8585 5944
Sub-total for Lambs 640 8,585 5,944
Gsnenu - General fund
Unrestricted 118605 95011 73774 5944 133697
Subtotal for General 118,866 9d,011 73,774 (6,$44) 133,897
Grand total 138027 107796 9 8S9 1S 983

Analysis ofreceipts and paym ents
Total
nrestrtct at Restricted End wment Last esr
INCOME AND ENDOWMENTS
Donatione
and legacies
0110- Gilt Aid - EnveloPss 200 54,836 57,755
0201 - Other plaillled
giving
0301 - Loose plate colkctlons
5,630
6,828
20 5,650
6,628
11,008
5,911
0401 - Regular
gift days
0410 - Giving through
church boxes
0501 - Oneoff Gift Aid gifts
0510- Gifts ofquoted securNss
0550 - Donations appeals etc
0601 - Tax recoverable
on Gift Aid
1,186
17,914
1,186
17,914
112
13,587
0701 - Lsgades
0801 - Recumng
grants
OBA1 - Non-recurring
one-off grants
2,700 2,700 700
0901 - Other funds generated
1330-Food Bank
12 144 12144 11001
Total 12,364 101,081 100,054
Income from charitable
acUvities
1101- Fees for weddings
and
3,205 3,205 2,641
funerals
1210 - Bookstall sales to promote 17
objectives
1230-Church
hall leNngs-
objectives
1340 —LiNe Lambs 1,168 420
Total 4,373 420 4,793 3,245
Other trading activities
0910 - Rummage
sales etc
1220 —Bookstall sales - fund raising
1240 - Church
hall lsttings - fund
raism9
1250 - Magazine
income - advertising
1260-Parish magazine sales
Total
Investments
1001 —Dividends
1020 - Bank and buikgng society 1,391 1,391 165
interest
1030 —Rent from lands or buildings
Total 1,391 1,391 165
Other income
1310- Insurance daims
1320 - Surplus - sales offixed assets
1350 - VAT Return
Total
INCOME TOTAL 95,011 127e4 107,796 103464

EXPENDITURE
Raising funds
1701 - Fees paid to fund rslsers
1710- Costs ofapplying
for
grants
1720 - Costs ofstewardship
campaign
1730-Coals offetes &other events
1740 —Investment
management
costs
Total
Expenditure
on charitable
activities
1801 - Giving to missionary societies 7,660
1830 - Giving
—relief and
devraopment
agendas
1850 —Home mission
1870 —Secular charities
1901 - Stipends
quote
1910- Ministry
parish share
etc 37,664
2001 —Assistant
staff costs
2050 - Salary ofparish administrator 6,419
2101 - Working expenses of 3,125
incumbent
2120 - Council tax 2,854
2130-Parsonage
house expenses
2140 - Water rates - vicarage 741
2145- Parsonage - water
2150 -Vicar's telephone
2170 - Educadon 324
2201 - Parish training
snd mission
130
2301 - Church
running
- Insurance
2,000
2310- Church ofgce - telephone 788
2320 - Organ
/ piano tuning
2330 - Church maintenance 924
2331 - Cleaning 2,876
2340 - Upkeep ofservices 1,287
2350 - Upkeep ofchurchyard
2360 - Administraaon 2,190
2370 - Visiting speakers
/ locum s
2401 - Church
running
-electric
2,682
2410 - Church
running
-gas
2420 - Church
running
-water
2430 - Church
running
- oil
2440 - Church
running
- heating
and
lighang
2501 - Magazine expenses
2510-Bookstall costs
2520 - Hall running
- oil
2530 - Hall running
-electricity
2540 —Hall running
-gas
2550- Hall running
- insurance
2560- Hall running
- maintenance
2570- Hall running
-telephone
2580 - Hall running
-water
2590 - Hall running - heating and
lighting
2601 - Governance
costs
examination/audit
fee
2701 - Church major repairs-
shuctufs
2710 —Church major repairs-
installation
2720 —Church
interior and exterior
decorating
7,660 9,717
430
37,664 42,249
8,419 6,476
3,125 2,400
2,854 2,751
741
324
130 268
2,000 1,957
788 430
924 3,225
2,878 3,695
1,287 2,076
680
2,180 1,568
2,682
144 91
2801 - Hall+ major repairs - structure - structure
2820 - Hall + major repairs-
installatlon
2830 - Hall+ interior and exterior
decorating
2840- Other PCC property upkeep
2901 - New building parsonage
house
2910- New building house for curate
2920- New buikllng Church
2930 - New building Hell
2940 - Nest Staff Pensions
2950- Food Bank 12,499 12,499 11,417
2960 —Little Lambs 6,585 6,585 5,594
2970 - Catering supplies
2980-Youth Services indding
Messy 981 981 427
Church
Total 73,774 19085 92859 97,427
EXPENDITURE TOTAL 73774 19085 92859 97,427
GRAND TOTAL 21 236 6300 14936 6,037