| 7 SUPPORT COSTS | 2023 | 2022 | |
|---|---|---|---|
| £ | £ | ||
| Organists & Visiting priests | 4528 | 3702 | |
| Accountancy Audit | 1200 | 1200 | |
| Professional fees | |||
| ------------- | ---------------- | ||
| 5728 | 4902 | ||
| ----------------- | ----------------- | ||
| 8 WAGES & SALARIES | |||
| Wages & Salaries | 4528 | 3702 | |
| ---------------- | ------------- | ||
| 4528 | 3702 | ||
| ------------------ | --------------- | ||
| 9 FIXED ASSETS | |||
| 2023 | 2022 | ||
| Investments | £ | £ | |
| Market value at 1 January 2021 | 47302 | 53584 | |
| Disposal of investments | |||
| Net gain/loss on disposal | |||
| Net gain/loss on revaluation | 4486 | -6282 | |
| ---------------- | ---------------- | ||
| Market value at 31 December 2019 | 51788 | 47302 | |
| --------------------- |
-------------------- | ||
| Represented by: | |||
| Church Investment fund shares | 51697 | 47216 | |
| C of E Fixed Interest Securities Fund | 91 | 86 | |
| --------------------- |
-------------------- | ||
| 51788 | 47302 | ||
| --------------------- |
-------------------- | ||
| Historical Cost | 8715 | 8715 | |
| --------------------- |
-------------------- | ||
| STOCK | Total Funds | ||
| 2023 | 2022 | ||
| £ | £ | ||
| Stock in bookstall | 200 | 400 | |
| --------------------- |
-------------------- | ||
| 10 DEBTORS | Total Funds | ||
| 2023 | 2022 | ||
| £ | £ | ||
| Income tax recoverable | 3044 | 2538 | |
| BDBF Income due | 23 | ||
| Prepayments | 250 | 250 | |
| -------------------- --------- |
-------------------- | ||
| 3294 | 0 |
2811 | |
| LIABILITIES: AMOUNTS FALLING DUE WITHIN ONE YEAR | |||
| Total Funds | |||
| 12 CREDITORS | 2023 | 2022 | |
| £ | £ | ||
| Fees Payable | 4002 | 0 | |
| Donations Payable | |||
| Heating aiiow c/f | 1625 | ||
| Other creditors | 0 | ||
| Accruals | 1200 | ||
| Accountancy Fees | --------------------- |
-------------------- | |
| 4002 | 2825 | ||
| ----------------- | ------------- | ||
| CREDITORS Restricted | 0 | 0 | |
| --------------- | ---------------- | ||
| 13 FUND DETAILS Note10 | 2023 | 2022 | |
| The Restricted Funds comprise: | |||
| The Graveyard Funds | 9412 | 8599 | |
| The Stydd Fabric Fund | 11273 | 10472 | |
| The Youd St Wilfrid Fund | 5584 | 5411 | |
| The Ridge Bulb Fudd | 3246 | 3145 | |
| The Parish Heritage Fund | 9211 | 10312 | |
| Hall Committee | 7583 | 15065 | |
| Organ Fund | 2747 | 0 | |
| --------------------- |
-------------------- | ||
| 49056 | 53004 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.