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|PCC Members|PCC Members|PCC Members|Mrs Emily Billson|||Mr David|Nicholls||
|---|---|---|---|---|---|---|---|---|
||||Reverend<br>Hugh Bourne|||Reverend|Dr Stephen|Nichols|
||||Mrs Hilarie Carter|||Mrs Pamela<br>Orna —Ornstein|||
||||Mr Dominic Clark|||Mr Richard Painter|||
||||Dr Paul England|||Mr John Phillips|||
||||Dr Kevin Hargin|||Mr Gordon Scoble|||
||||Mrs Jennifer<br>Herring|||Reverend|Stuart Silk||
||||Mrs Val Hillyard|||Dr Katie Spenstey|||
||||Mr Samuel<br>Griffiths|||Mrs Teresa Sutton|||
||||Mr Robert Kingdom|||Mr Jeremy Taylor|||
||||Mrs Sarah Nevvnham|||Mr Oliver|Taylor||
||||Mrs Clare Nibloe|||Mr Cavan|Wood||
|Charity|Number||1131687||||||
|Principal|Office||The Tiger||||||
||||High Street||||||
||||Lindfield||||||
||||West Sussex||||||
||||RH16 2HR||||||
|Independent||Examiners|TC Group||||||
||||The Courtyard||||||
||||Shoreham<br>Road||||||
||||Upper Beeding||||||
||||Steyning||||||
||||West Sussex||||||
||||BN44 3TN||||||
|Bankers|||Barclays Bank pic||||||
||||Leicester||||||
||||LE872BB||||||
||||CCLA Investment|Management||Limited|||
||||CBFChurch of England||Funds||||
||||80 Cheapside||||||
||||London||||||
||||EC2V 6DG||||||
|Architect|||Mark Anderson||||||
||||John D Clarke Architects||||||
||||2West Terrace||||||
||||Eastboume||||||
||||East Sussex||||||
||||BN21 4QX||||||





||||Page|
|---|---|---|---|
|PCC members'<br>report|||1-7|
|Statement<br>of PCC members'||responsibilities||
|Independent<br>Examiners'|report|||
|Statement<br>of financial|activities||10|
|Balance sheet||||
|Cash flow statement|||12|
|Notes to the accounts|||13-24|





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|Co-opted member:||||
|---|---|---|---|
|Parish Safeguarding|Officer:|Mrs|Jennie Herring|
|Other Elected ONcers (not members ofParochial|||Church<br>Council).|
|PCC Secretary:||Mrs|Liz Jessop|
|Electoral Roll Officer:||Mr|Ken Martin|



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|Ashley Bence|Facilities Manager||Employment<br>18.07.2022|commenced|
|---|---|---|---|---|
|Janine Bending|Children's<br>Pastor||01.07.2020||
|Dr Carrie Britton|Pastor for Seniors||01.07.2019|(until 31 December 2022)|
|Peter Candy<br>Antonia<br>Easley<br>Maria Emmerton|Premises<br>&Estate <br>Pastoral Assistant<br>Church Accountant|Officer<br>for Women|08.10.2018<br>01.09.2007<br>29.03.2016|(until 28 February 2022)|
|Mandy Fisk|Cleaner||01,09.1994||
|Sarah Hagger<br>Stephen<br>Norris<br>Jonny Payne<br>Chris Steynor|Church Manager<br>Church<br>Manager<br>Youth Pastor<br>Associate Minister|for Music|01.10.1998<br>01.09.2015<br>01.09.2017<br>01.09.2015|(until 31 March 2022)<br>(until 3 May 2022)|



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|||Unrestricted|Restricted|Designated|Endowment|Total||Total|
|---|---|---|---|---|---|---|---|---|
|||funds|funds|funds|funds|2022||2021|
|Income from:|Notes||||||||
|'|||||||||
|Donations,<br>grants<br>and legacies<br>Other trading<br>activities||616,403<br>680|80,648|5,500||702551<br>680||756,492<br>5S&|
|Investments||18,494||4,320|1,114|23,928|'|13,065|
|Charitable<br>activities||49,390||||49,390||17,748|
|Total income||684,967|80,648|9,820|1,114|776,549||787,901|
|Ex enditure on:|||||||||
|Charitable<br>activities||527,735|117,165|146,099||790,999||668,784|
|Total expenditure||527,735|117,165|146,099||790,SSS||668,784|
|Gains/(losses)<br>on investments|13|||(9,063)|(5,002)|(14,065)||60,640|
|Net income/(expenditure)||157,232|(36,517)|(145,342)|(3,888)|(2&,515)||179,757|
|Transfers<br>between funds|16-18|(194,845)|1,4/0|193,375|||||
|Net movement<br>in funds||(37,613)|(35,047)|48,033|(3,888)|(28,515)||179,757|
|Fund balances<br>at<br>1 January 2022||146,Q91|61,785|2,358,206|57,620|2,623,702||2,443,945|
|Fund balances at<br>31 December 2022||108,478|26,738|2,406,239|53,732|2,595,187||2,623,702|





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||||||2022||2021||
|---|---|---|---|---|---|---|---|---|
|||||Notes|||||
|Fixed assets|||||||||
|Tangible assets||||12||1,482,761||1,524,008|
|Investments||||13||494,258||508,323|
|||||||1,977,019||2,032,331|
|Current assets|||||||||
|Debtors||||14|21,423||14,735||
|Cash at bank|and in|hand|||625,427||591,488||
||||||646,850||606,223||
|Creditors: amounts<br>one year<br>Net current assets||falling|due within|15|28 682|618,168|14,852|591,371|
|Total assets|less current||liabilities|||2,595,187||2,623,702|
|Funds||||19|||||
|Unrestricted|funds|||||108,478||146,091|
|Designated<br>funds<br>Endowment<br>funds||||18<br>17||2,406,239<br>53,732||2,358,206<br>57,620|
|Restricted funds||||16||26,738||61,785|
|Total Funds||||||2,595,187||2,623,702|





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||||||||2022||2021||
|---|---|---|---|---|---|---|---|---|---|---|
||||||Notes||||f||
|Net cash from operating|||activities||22|||10,01'i||145,019|
|Cash flows from/(used|||in) investing||||||||
|activities|||||||||||
|interest income|||||4|10,128|||3,525||
|Rental income||||||13,800|||9,540||
|Payments<br>to acquire tangible||||fixed assets|12||||(7,608)||
|Total cash for investing||activities||||||23,928||5,457|
|Increase/(Decrease)|in|cash||||||33,939||150,476|
|Analysis of net cash||||||At 1<br>January<br>2022||Cash flow|Non-Cash<br>changes|At 31<br>December<br>2022|
|Cash at bank and in|hand|||||591,488||33,939||625,427|





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|6.|Expenditure||||||||
|---|---|---|---|---|---|---|---|---|
||Staff costs|Depreciation|||Other costs||Total 2022|Total 2021|
||Note<br>f.||||||K||
||Charitable<br>activities||||||||
||~Churah<br>activit||||||||
||Activities<br>undertaken<br>directly<br>213,004|||41,247||534,348|788,599|666,384|
||Support costs|||||2,400|2,400|2,400|
||Total<br>213,004|||41,247||536,748|790,999|668,784|
|7.|Direct costs on charitable<br>activities (note|6)|||||2022<br>f.|2021|
||Missionary<br>and charitable<br>giving —UK and overseas<br>Clergy stipend,<br>pension<br>and national<br>insurance<br>(*see below)<br>Diocesan costs (<br>see below)<br>National<br>church costs (* see below)||||||145,337<br>119,975<br>25,452<br>3217|108,684<br>118,977<br>26,182<br>3,319|
||Clergy fees paid to the Diocese<br>Clergy housing costs (<br>see below)<br>Clergy/staff<br>expenses<br>Ministry costs —salaries, pension<br>and national<br>insurance<br>Ministry costs —church activities<br>Church<br>and Tiger building<br>running<br>costs —salaries, pension and national<br>Church and Tiger building<br>running<br>costs —overheads<br>Church, Tiger, Church Close and Fieldway<br>buildings<br>maintenance<br>Other costs|||||insurance|5,787<br>31,115<br>8,120<br>147,032<br>45,253<br>65,972<br>48,185<br>21,782<br>3,097|4,760<br>25,615<br>5,221<br>126,633<br>30,020<br>59,979<br>43,688<br>36,864<br>1,955|
||Women Together Weekend<br>Away<br>Expenditure<br>arising<br>from giving with respect to|clergy/staff||housing|and|gratitude|18,374<br>4,387|30,764|
||Church organ repair and renewal<br>expenditure||||||54,245||
||Depreciation||||||41,247|43,723|
||||||||788,599|666,384|





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|2022|2021|
|---|---|
||F|
|2,400|2,400|
|2,400|2,400|



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|.<br>Statement offinancial|activities|comparative<br>funds|—year ended|31 December|2021||
|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Designated|Endowment|Total|
|||funds|funds|funds|funds|2021|
|Income from:|Notes|||||f.|
|Donations,<br>grants<br>and<br>legacies<br>Other trading<br>activities<br>Investments||561,083<br>596<br>11,840|59,426|135,983<br>94|1,131|758,492<br>596<br>13,085|
|Charitable<br>activities||17,748||||17,748|
|Total income||591,26?|59,426|136,077|1,131|787,901|
|Ex enditure on:|||||||
|Charitable<br>activities||450,683|55,910|162,191||668,784|
|Total expenditure||450,683|55,910|162,191||868,784|
|Gains/(losses)<br>on<br>investments||||59,665|975|60,840|
|Net income/(expenditure)||140,584|3,516|33,551|2,106|179,757|
|Transfers<br>between funds||(128,902)|(?,608)|136,510|||
|Net movement<br>in funds||11,682|{4,092)|170,061|2,106|179,757|
|Fund balances at 1<br>January 2021||134,409|65,87?|2,188,145|55,514|2,443,945|
|Fund balances at 31<br>December 2021|19|146,091|61,785|2,358,206|5?,620|2,623,702|





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|||||||2022|2021|
|---|---|---|---|---|---|---|---|
|||||||Number|Number|
|The average||monthly|number ofemployees|during|the year was:||10|
|Employment||costs||||||
|||||||2022|2021|
|||||||f||
|N/ages<br>Social <br>Other|and salaries<br> security costs<br> pension costs|||||187,109<br>9,955<br>15,939|160,638<br>6,799<br>18,675|
|||||||213,004|186,612|



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|||Freehold|Fixtures||
|---|---|---|---|---|
||Freehold|Property|&||
||Property|Improvements|Fittings|Total|
|||E|R||
|Cost|||||
|At 1 January 2022 and 31 December 2022|I|1,440,303|123,850|1,619,261|
|Depreciation|||||
|At 1 January 2022||33,607|61,646|95,253|
|Charge for the year||28,806|12,441|41,247|
|At 31 December 2022||62,413|74,087|136,500|
|Net book value|||||
|At 31 December 2022|55,108|1,377,890|49,763|1,482,761|
|At 31 December 2021|55,108|1,406,696|62,204|1,524,008|





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|||Investment<br>property|Unlisted<br>securities|Total|
|---|---|---|---|---|
|||f|||
|Fair value|||||
|At 1 January|2022|390,000|118,323|508,323|
|Change<br>in valuation|||(14,065)|(14,065)|
|At 31 December 2022||390,000|104,258|494,258|
|Investments|at fair value comprise:||2022|2021|
|Unlisted<br>investments|||104,258|118,323|
|investment|Property||390,000|390,000|
|Total|||494,258|508,323|



|14.|Debtors||||2022|2021f|
|---|---|---|---|---|---|---|
||Tax recoverable||||11,194|9,336|
||Prepayments|and accrued||income|9,949|4,930|
||Other debtors||||280|469|
||||||21,423|14,735|
|15.|Creditors: amounts||falling due within one year||2022|2021f|
||Accruals and|deferred|income||28,682|14,852|
||||||28,682|14,852|





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|17. Endowment|funds|Brought<br>forward|Incoming<br>resources|Resources<br>expended||Transfers<br>in/out|Gains/<br>(losses)|Carried<br>forward|
|---|---|---|---|---|---|---|---|---|
||||||E||||
|Keith Marsh Award||55,352|1,114||||(4,713)|51,753|
|Stipend<br>Fund||2,268|||||(289)|1,979|
|||57,620|1,114||||(5,002)|53,732|





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|8. Designated<br>fun|ds||||||
|---|---|---|---|---|---|---|
||Brought<br>forward|incoming<br>resources|Resources<br>expended|Transfers<br>in/out|Gains/<br>(losses)|Carried<br>forward|
|||||E|||
|Property<br>fund|1,914,008||(41,247)|||1,872,761|
|Legacy fund|160,012|7,338||(18,384)||148,966|
|Fabric & property<br>main fund|268,094|2,482|(21,782)|128,914|(9,063)|368,645|
|Bursary fund|16,092||(225)|||15,867|
|Mission fund F|||(82,845)|82,845|||
||2,358,206|9,820|(146,099)|193,375|(9,063)|2,406,239|



|At|31 December 2022:|31 December 2022:||||||
|---|---|---|---|---|---|---|---|
||||Unrestricted<br>funds|Designated<br>funds|Restricted<br>funds|Endowment<br>funds|Total funds<br>2022|
||||||||F|
||Tangible|fixed assets||1,482,761|||1,482,761|
||Fixed asset investments|||458,741||35,517|494,258|
||Current|assets|137,160|464,737|26,738|18,215|646,850|
||Creditors|due within one year|(28,682)||||(28,682)|
||||108,478|2,406,239|26,738|53,732|25951&7|





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|et cash inflow from|operating|activities|||
|---|---|---|---|---|
||||2022|2021|
|||||E|
|Net income/(expenditure)<br>interest receivable|||(28,515)<br>(10,128)|179,757<br>(3,525)|
|Rental income|||(13,800)|{9,540)|
|Gains on investments|(including|disposals)|14,065|(60,640)|
|Depreciation<br>Increase/{decrease)|in creditors||41,247<br>13,830|43,723<br>(12,913)|
|(Increase)/decrease|in debtors||(6,688)|8,157|
||||10,011|145,019|



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