2022-12-31-accounts

Trustees			Mrs E Jefferson
			Mrs J Cocker
			Mrs J Stewart
			Mr H Gilbraith
			Mrs M Massey
			Mr P Leather
			Mrs E Banks
			Mr D Bent
			Mrs A Bent
			Mr A Conley
			Mrs P Conley
			Mrs S Pickup
			Mr J McLeod
			Reverend A Mitchell
Charity	number		1131646
Independent		examiner	David Wood Wilson BA FCA Hindle Jepson &Jennings Ltd
			10Borough Road
			Darwen
			Lancashire
Bankers			HSBC
			60 Church Street
			Blackburn
			BB15AS

embers: (with the dates	ofthe expiry ofth	eir membership)	eir membership)
Mrs Sharon Smith	(2024) (resigned	4th January 2022)
Mrs Emma Jefferson	(2024)
Mrs Margaret Massey	(2024)
Mr Philip Leather	(2023)
Mrs Jan Cocker	(2023)
Mrs Emily Banks	(2023)
Mrs June Stewart Mr Henry Gilbraith Mrs Michelle Nuttall	(2023) (2023) (PCC Treasurer until October 2021) (2023) (PCC Secretary —resigned 4th January 2022)
Mrs Alison Bent	(2025) elected	May 2022
Mr David Bent Mr Adam Conley Mrs Pauline Conley	(2025) elected (2025) elected (2025) elected	May 2022 May 2022 —PCC May 2022	Secretary	from May 2022
Mrs Susan Pickup	(2025) elected	May 2022

FOR THE YEAR	END	ED 31DECEMBER 2022	ED 31DECEMBER 2022
		Unrestricted funds Unrestricted funds		Total	Unrestricted funds	Unrestricted funds		Total
	Notes	general 2022 E	designated 2022	2022f	general 2021		designated 2021 E	2021
In m n d	mn	frm:
Donations and legacies Charitable activities		42,462 8,003		42,462 8,003	50,482 10,164			50,482 10,164
Other trading activities Investments Other income		3,758 342 993	421	3,758 763 993	3,528 861		33	3,528 33 861
Total income		55,558	421	55,979	65,035			65,068
n r Charitable activities	8	57,639	1,152	58,791	78,774		31,152	109,926
Net outgoing resources before transfers		(2,081)	(731)	(2,812)	(13,739)		(31,119)	(44,858)
Gross transfers between funds		(25,881)	25,881
Net expenditure for the
year/ Net movement in	funds	(27,962)	25,150	(2,812)	(13,739)		(31,119)	(44,858)
Fund balances at 1 January 2022 59,615			5,617	65,232	73,354		36,736	110,090
Fund balances at December 2022	31	31,653	30,767	62,420	59,615		5,617	65,232

				2022		2021
			Notes	f.
Current assets Cash at bank and	in	hand		70,756		73,414
Creditors: amounts one year		falling due within	13	(7,966)		(7,812)
Net current assets					62,790		65,602
Creditors: amounts more than one year		falling due after	14		(370)		(370)
Net assets					62,420		65,232
Income funds Unrestricted funds Unrestricted funds	- -	designated general			30,767 31,653		5,617 59,615
					62,420		65,232

	Donations	a	nd	legacies
					Unrestricted Unrestricted
					funds	funds
					general	general
					2022	2021
					f	f
	Donations and gifts Grants Received				40,675 1,787	47,982 2,500
					42,462	50,482
	Donations Covenants Income Tax Collections Donations		and gifts & Gift Aid Recoverable		29,864 5,453 4,258 1,100	34,230 8,148 3,451 2,153
					40,675	47,982
4	Charitable		activities
					2022	2021
					f	f
	PCC Fees				8,003	10,164
5	Other trading			activities

		Unrestricted	Unrestricted
		funds	funds
		general	general
		2022	2021
			f
Fundraising	events	3,758	3,528

6	Investm	ents
			Unrestricted	Unrestricted	Total	Unrestricted
			funds	funds		funds
			general 2022	designated 2022	2022	designated 2021
			E	f.		E
	Income	from listed investments	342	421	763	33
7	Other	income

Other	income
		Unrestricted	Unrestricted
		funds	funds
		general	general
		2022 E	2021f
Other	income	631 362	232 629
Parish	Lettings
		993	861

		2022	2021
Ministry - Contributions to Stipends Ministry - Clergy Expenses Ministry - Housing Costs Church Running Expenses Organist's Honoraria Major Repairs and Equipment	& Diocesan Quota	28,058 4,279 13,989 3,935 3,910	48,443 772 3,186 12,662 3,090 34,258
		54,171	102,411
Share ofgovernance costs (see note 9)		4,620	7,515
		58,791	109,926
Analysis by fund Unrestricted funds - general Unrestricted funds - designated		57,639 1,152	78,774 31,152
		58,791	109,926

9	Support	costs	Support	Governance	2022	2021
			costs	costs
			E	E
				624	624	582
	Accountancy Printing and Stationery Sundries Trading Costs			2,119 1,189 688	2,119 1,189 688	1,957 4,576 400
				4,620	4,620	7,515
	Analysed between Charitable activities			4,620	4,620	7,515

13	Creditors:amounts	falling due within one year
			2022	2021
			E	E
	Other creditors		7,966	7,812
14	Creditors: amounts	falling due after more than one year	2022	2021
			E	E
	Other creditors		370	370

16	Analysis ofnet assets	between funds Unrestricted funds 2022	between funds Unrestricted funds 2022	Designated funds 2022	2022 Total Unrestricted funds 2021 f	2022 Total Unrestricted funds 2021 f	Designated funds 2021	Total 2021
	Fund balances at 31
	December 2022 are
	represented by: Current assets/(liabilities) Long term liabilities		32,023 (370)	30,767	62,790 (370)	65,602 (370)		65,602 (370)
			31,653	30,767	62,420	65,232		65,232