2022-12-31-accounts

Report ofthe Trustees
Report ofthe Auditors		6-9
Statement of Financial	Activities	10
Statement of Financial	Position
Notes to the Financial	Statements	12-20

Reverend Dr Chrichton	Reverend Dr Chrichton	Limbert	Chairman
Reverend Hazel	Miall		Assistant	Priest
Reverend Paul Etlerby			Curate (from July 2022)
.Clare Boulton			Churchwarden		and Acting Treasurer	(Vice Chair)
Kate Carroll			Churchwarden
Ronald Lo			Deputy Churchwarden
Patricia Ashby			Deputy Churchwarden
Jackie Anderson			Lay Reader
Sandra Anderson			Licensed	Lay	Minister
Cathy Dallman			Lay Reader
Amy Li			Licensed	Lay	Minister
Tracy Allen
Imogen Cooper			(from May	2022)
Christopher Howell
John Macrory
Hilary Meur
Angela Parker
Beverley Rutledge
Gina Stone
Clive Woodhouse

				Notes	Unrestricted	Restricted	2022	2021
					funds	funds
					8
Income and endowments		from:
Donations and legacies				2	8,695	3,797	12,492	18,971
Charitable activities				3	169,509	11,783	181,292	142,649
Investments				4	13,420	354	13,774	13,216
Other income				5	51,912		51,912	51,184
Total					243,536	15,934	259,470	226,020
Expenditure on:
Charitable activities					(226,320)	(47,697)	(274.017)	(227,661)
Other expenditure					(11,012)		(11,012)	(7,127)
Total					(237,332)	(47,697)	(285,029)	(234,778)
Net gains/(losses)	on investments				(59,520)	(1,588)	(61,108)	64,967
Transfers between	funds
Other recognised gains/losses
Gains/(losses) on	revaluation		of		82,821		82,821	755
fixed assets
Net movement in funds					29,505	(33,351)	(3,846)	56,954
Reconciliation offunds
Total funds brought	forward				2,962.830	392,722	3,355,552	3,298,598
Total funds carried	forward				2,992,335	359,371	3,351,706	3,355,552

				Notes	2022	2021
Fixed assets
Tangible assets					1,582,692	1,584,003
Investments				12/13/14	1,300,742	1,279,029
					2,883,434	2,863,032
Current assets
Debtors				15	1,550	1,560
Cash at bank and	in hand				472,957	493,660
					474,507	495,220
Creditors: amounts	falling	due	within one year	16	(6,235)	(2,700)
Net current assets					468,272	492,520
Total assets less current		liabilities			3,351,706 .	3,355,552
Net assets					3,351,706	3,355,552
The funds ofthe charity
Restricted income	funds			17/18	359,371	392,722
Unrestricted income funds				18	2,534,332	2,443,719
Endowment-Permanent		Restricted		18	8,017	9,087
Endowment-Permanent		Unrestricted		18	199,796	226,454
Endowment-Non	Permanent		Unrestricted		246,305	279,167
Endowment-Non	Permanent		Restricted	18	3,885	4,403
Total funds					3,351,706	3,355,552

ncome from c	haritable activi	ties
					Unrestricted	Restricted	2022
					funds	funds
Parochial Fund Account
Regular Giving (Gift Aided)					72,184		72,184	65,464
Regular Giving (Non Gift					4,231		4,231	4,269
Aided)
Collections	(Plate)				1,295		1,295	2,053
Income Tax	Recoverable				20.475		20,475	18,295
Occasional	Offices, Merchandise,		Grant 8 Sundry	Income.	16,946	11,783	28,729	9,419
					115,131	11,783	126,914	99,500
Spire Magazine Account
Magazine					1,058		1,058	2,254
Parish Centre	Account
Lettings					41,398		41,398	33,730
Rent re Sub-Station					250		250	250
Rent - Christ	Church				1,000		1,000	500
Association
Donations					30		30
Sundry Income & Interest					330		330	59
Receivable
					43,008		43,008	34,539
Social Responsibility Account
Social Responsibility					10,312		10,312	6,356
Committee
					169,509	11,783	181,292	142,649
nvestment income
							2022	2021
							6
Unrestricted	and restricted	funds
Income from	listed investments						13,774	13,216
							13,774	13,216
Other income
					Unrestricted	Restricted	2022	2021
					funds	funds
					6		6	8
Rental Income					51,912		51,912	51,184
Other Income	(Bank Refund)
Unclaimed (Bank) Funds
					51,912		51,912	51,184

6.Costs ofcharita	bl	e a	ctivities	by fund type
						Unrestricted	Restricted	2022	2021
						funds	funds
Parochial Fund		Account				131.347	47,697	179,044	145.173
Spire Magazine		Account				858		858	2,243
Parish Centre	Account					27,766		27,766	26,865
Social Responsibility			Account			10,472		10,472	6,842
Support costs						55,877		55,877	46.538
						226,320	47,697	274,017	227,661
.Costs ofrharitable		activities		by activity type
					Activities	Expenditure	Support	2022
					undertaken	on raising	costs
					directly	funds
					f	f
Parochial Fund	Account				179,044		41,343	220,387	177,252
Spire Magazine	Account				858			858	2,243
Parish Centre Account					27,766		14,534	42.300	41.324
Social Responsibility			Account		10,357	115		10.472	6,842
					218,025	115	55,877	274,017	227,661
8.Analysis ofsupport			costs
					Parochial	Spire	Parish	2022
					Fund	Magazine	Centre
					Account	Account	Account
Fees Io Support		Staff			21,158		14,534	35,692	34,224
(Employed and		Self-
Fmployed)
IT
Church Admin	Costs				6,844			6,844	6,076
Staff Training	&				100			100	300
Development
Governance costs					13,241			13,241	5,918
					41,343		14,534	55,877	45,538

2022	2021
1,503	1,526

					Unresbicted	Restridsd	2021
					funds	funds
					8	9
Income and	endowments		fiom;
Donations	and legacies				13,963	5,008	18,971
Charitable	acbvities				142,560	89	142,649
Investments					12,874	342	13,216
Other income					'51,184		51,184
Total					220,581	5,439	226,020
Expenditum	on:
Charitable	acbvities				(211,026)	(16,635)	(227,681)
Other expenditure					(7,127)		(7,127)
Total					(218,153)	(16,635)	(234,788)
Net gains/(losses)		on investments			63,279	1,688
Other recognised gains/losses
Gans/(losses) on revaluation				offixed	755
assets
Net movement in funds						(9,508)	56,954
Reconciliation offunds
Total funds	brought	forward			2,896,368	402,230	3,298,598
Total funds	carried forward				2,962,830	392,722	3,355,552

			Land and	Fixtures and
Cost or valuation			buildings	fittings	Total
			f	f	f
At 01 January 2022			2,345,000	59,565	2,404,565
Additions				192	192
At 31 December 2022			2,345,000	59,757	2,404,757
Depreciation
At 01 January 2022			769,460	51,102	620,562
Charge for year				1,503	1,503
At 31 December 2022			769,460	52,605	822,065
Net book values
At 31 December 2022			1,575,540	7,152	1,582,692
At 31 December 2021			1,575,540	8r463	1,584,003
estments
Analysis ofmovement	ofcommercial	investments
			Investment	Listed	Total
			property	investments
			6
Market value at 01			759,918	519,111	1,279,029
January 2022
Disposals at carrying
value
Net gain/(loss) on			62,821	(61,108)	21,713
revaluation
Market value at 31			842,739	458,003	1,300,742
December 2022
Analysis ofinvestments	between funds as at year ended 31 December 2022
		Unrestricted	Endowment	2022	2021
		funds	funds
Investment properties		842.739		842,739	759,918
Listed investments			456,003	458,003	519,111
		842,739	458,003	1,300,742	1,279,029

Debtors
							2022	2021
							E	E
Amounts	due within one year.
Trade debtors and Prepaymenis							1,550	1,560
							1,550	1,560
Creditors
								2021
								E
Amounts	falling due within one year:
Trade creditors and Accruals							6,235	2,700
							6,235	2,700
Movemen	t	in funds
Unrestricted		and
Endowment		Funds
			Balance at	Incoming	Outgoing	Transfers	Gains and	Balance at
			01/01/2022	resour'ces	resources		losses	31/12/2022
			E				E	E
General
Designated		Funds	15,748		(3,648)			12,100
General	Funds		2,947,082	243,536	(233,684)		23,301	2,980,235
			2,962,830	243,536	(237,332)		23,301	2,992,335
Unrestricted		and Endowment	Funds - Previous	year
			Balance at	Incoming	Outgoing	Transfers	Gains and	Balance at
			01/01/2021	resources	resources		losses	31/12/2021
								E
General
Designated		Funds	23,218		(7,470)			15,748
General	Funds		2,873,150	220,581	(210,683)		64,034	2,947,082
			2,896,368	220,581	(218,153)		64,034	2,962,830

Restricted	Funds
				Balance at	Incoming	Outgoing	Gains and	Balance at
				01/01/2022	resources	resources	losses	31/12/2022
Restricted	Funds			392.722	15.934	(47,697)	&1.588)	359,371
				392,722	15,934	(47,697)	l1,588)	359,371
Restricted	Funds	- Previous	year
				Balance at	Incoming	Outgoing	Gains and	Balance at
				01/01/2021	resources	resources	losses	31/12/2021
Restricted	Funds			402,230	5,439	(16,635)	1.688	392,722
				402,230	5,439	(16,635)	1,668	392,722

						Tangible	Investments	Netcurrant	Nat Assets
						fixed assets		assatsl
								(liabilities)
								6	6
Unrestricted		funds
General Funds						1,582,692	842,739	108,901	2,534,332
Restricted		funds
Restricted	Funds							359,371	359,371
Endowment		funds
Permanent		Endowment		Restricted			8,017		8,017
Permanent		Endowment		Unrestricted			199,796		199,796
Non-Permanent			Endowment		Unrestricted		246,305		246.305
Non-Permanent			Endowment		Restricted		3,885		3,885
						1,582,692	1,300,742	468,272	3,351,706
Previous year
						Tangible	Investments	Net current	Net Assets
						fixed assets		assatsl
								(gabllltias)
								6
Unrestricted		funds
General Funds						1,584,003	759,918	99,798	2,443,719
Restricted		funds
Restricted	Funds							392,722	392,722
Endowment		funds
Permanent		Endowment		Restricted			9,087		9,087
Permanent		Endowment		Unrestdcted			226,454		226,454
Non-Permanent			Endowment		Unrestricted		279,167		279,167
Non-Permanent			Endowment		Restricted		4,403		4,403
						1,584,003	1,279,029	492,520	3,355,552