|**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|
||---------------------<br>||--------------------|
|Represented by:||||
|Church Investment fund shares|51697||47216|
|C of E Fixed Interest Securities Fund|91||86|
||---------------------<br>||--------------------|
||51788||47302|
||---------------------<br>||--------------------|
|Historical Cost|8715||8715|
||---------------------<br>||--------------------|
|**STOCK**||**Total Funds**||
||**2023**||**2022**|
||**£**||**£**|
|Stock in bookstall|200||400|
||---------------------<br>||--------------------|
|**10 DEBTORS**||**Total Funds**||
||**2023**||**2022**|
||**£**||**£**|
|Income tax recoverable|3044||2538|
|BDBF Income due|||23|
|Prepayments|250||250|
||--------------------    ---------<br>||--------------------|
||3294|<br>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|---------------------<br>||--------------------|
||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|
||---------------------<br>||--------------------|
||49056||53004|