2023-12-31-accounts - The Parochial Church Council Of The Ecclesiastical Parish Of East Dean St Simon & St Jude With Friston St Mary The Virgin

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			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2023 6	2023	2023 8	2022 f	2022 E	2022 8
Income from:
Donations and	legacies		374,738	6,831	381,567	73,182	16,264	89,446
Charitable activities			15,148	1,823	16,971	15,478	25	15,503
Investments			2,713	1,915	4,628	1,817	2,317	3,934
Total income			392,597	10,569	403,166	90,277	18,606	108,883
Charitable activities		6	93,893	23,643	117,536	85,284	20,381	105,665
Net gains/(losses) investments		on 10	2,896	1,538	4,234	(5,170)	(4,592)	(9,762)
Net Income/(expenditure)			301,400	(11,536)	289,864	(177)	(6,367)	(6,544)
Transfers between
funds		15	(6,235)	6,235
Net movement	In
funds			295,165	(5,301)	289,864	(177)	(6,367)	(6,544)
Reconciliation	of	funds:
Fund balances 2023	at 1 January		64,022	79,621	143,643	64,199	85,988	150,187
Fund balances	at	31
December 2023			359,187	74,320	433,507	64,022	79,621	143,643

			2023
		Notes	6
Fixed assets
Investments		12		98,894		94,660
Current assets
Trade and	other receivables	13	1,774		1,767
Cash at bank and in hand			334,279		47,930
			336,053		49,697
Current liabilkies		14	1,440		714
Net current	assets			334,613		48,983
Total assets less current liabilities				433,507		143,643
The funds	ofthe charity
Restricled	income funds	15		74,320		79,621
Unrestricted	funds	16		359,187		64,022
				433,507		143,643

	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
	funds	funds		funds	funds
	2023 6	2023 f	2023 6	2022 5	2022 6	2022 6
Income from listed
investments	2,713	1,915	4,628	1,617	2,317	3,934

				Church	Church
				activities	activities
				2023 6	2022f
Direct costs
Diocesan parish	contribution			52,670	53,472
Rector and Rector		expenses		6,609	7,276
Assistant clergy costs				300
Upkeep ofservices				3,271	1,972
Light and heat				6,354	3,330
Church running				9,328	8,174
Organist fees				703	865
Equipment				2,153	12,232
Repairs and maintenance				14,879	1,304
Professional fees				6,309	3,316
Books				826	479
Outreach, website		and teaching		1,238	1,400
Youth work				251	126
Parish magazine	cost			6,537	5,846
Miscellaneous				492	534
				111,920	100,326
Grant funding ofactivities (see note			7)	4,176	4,625
Share ofsupport		and governance	costs (see note 8)
Governance				1,440	714
				117,536	105,665
Analysis by fund
Unrestricted funds				93,893	85,284
Restricted funds				23,643	20,381
				117,536	105,665

Grants payable
	Church	Church
	activities	activities
	2023	2022
		6
Grants to institutions:
Overseas - CMS		142
Overseas - United for Mission	2,559	3,261
Home - People Matter		105
Home - Beachy Head Chapliancy	930	727
Home - Royal British Legion	204	69
Home - Spinnaker Trust	483	321
	4,176	4,625
Support costs allocated to activities	2023	2022
	8
Governance costs	1,440	714
Analysed between: Church activities	1,440	714

Gains and	los	ses on	inv	estments
				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
Gains/(losses)		adising	on:	2023 8	2023 f	2023 f	2022	2022 8	2022 6
Revaluation	of
investments				2,696	1,538	4,234	(5,170)	(4,582)	(9762)

subject to specif	ic condit	ion	s by donors	as to how they	may be used.
		At	1January 2023	Incoming resources	Resources expended	Transfers	Gains and losses	At 31 December
								2023
			f	E	6	6	6	f
Churchyard Fund			44,372	1,735	(2,397)		1,610	45,320
Fabric Fund Friston			5,818	60		3,888		9,766
Fabric Fund East Dean			25,062	1,823	(14,748)	3,071		15,208
Organ Fund			1,229	180			(72)	1,337
Friston Flowers	and
Memorial Boards			653			(653)
Gospel Ministry	Fund		2,511	5,000	(4,822)			2,689
General Fund			(24)	1,771	(1,676)	(71)
			79,621	10,569	(23,643)	6,235	1,538	74,320
Previous year:		At	1January 2022	incoming resources	Resources expended	Transfers	Gains and losses	At 31 December
								2022
			f	E	6	6	6
Churchyard Fund			48,726	3,143	(3,089)		(4,408)	44,372
Fabdic Fund Friston			5,258	13,130	(12,570)			5,818
Fabric Fund East Dean			25,062					25,062
Organ Fund			1,418	175	(180)		(184)	1,229
Friston Flowers	and
Memodial Boards			453	200				653
Gospel Ministry	Fund		4,929		(2,418)			2,511
General Fund			142	1,958	(2,124)			(24)
			85,988	18,606	(20,381)		(4,592)	79,621

	At 1January	Incoming	Resources	Transfers	Gains and	At 31
	2023	resources	expended		losses	December
						2023
Lois Hurter Legacy	10,000					10,000
Parish Magazine	6,548	7,520	(6,537)	(3,000)		4,531
East Dean Fabric Fund	3,000			(3,000)
Friston Fabric Fund	7,235			(7,235)
General funds	37,239	385,077	(87,356)	7,000		344,656
	64,022	392,597	(93,893)	(6,235)	2,696	359,187
Previous year:	At 1January	Incoming	Resources	Transfers	Gains and	At 31
	2022	resources	expended		losses	December
	f	8	6			2022 f
Lois Hurter Legacy	10,000					10,000
Parish Magazine	4,890	7,704	(5,846)			6,548
East Dean Fabric Fund	3,000					3,000
Friston Fabric Fund	4,000	3,235				7,235
General funds	42,509	79,338	(79,438)		(5,170)	37,239
	84,199	90,277	(85,284)		(5,170)	64,022

Analysis ofnet assets between funds
		Unrestricted	Restricted	Total
		funds	funds
		2023	2023	2023
		8
Fund balances at 31December 2023 are represented	by:
Investments		50,233	48,661	98,894
Current assets/(liabilities)		308,954	25,659	334,613
		359,187	74,320	433,507
		Unrestricted	Restricted	Total
		funds	funds
		2022	2022	2022
		f
Fund balances at 31December 2022 are represented	by:
Investments		47,537	47,123	94,660
Current assets/(liabilities)		16,485	32,498	48,983
		64,022	79,621	143,643