2023-12-31-accounts - The Parochial Church Council Of The Ecclesiastical Parish Of All Saints, Lindfield

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			Unrestricted	Restricted	Designated	Endowment	Total	Total
			funds	funds	funds	funds	2023	2022
Income from:		Notes
Donations, grants and legacies			655,752	59,144	782		715,678	702,551
Other trading activities			2,465				2,465	680
Investments			24,606		16,261	1,747	42,614	23,928
Charitable activities			36,127				38,127	49,390
Total income			718,950	59,144	17,043	1,747	796,884	776,549
~Edit
Chaditable activities			(496,170)	(62,693)	(170,850)		(729,713)	(790,999)
Total expenditure			(496,170)	(62,693)	(170,850)		(729,713)	(790,999)
Gains I(losses) on investments		13			6,333	2,649	8,982	(14,065)
Net incomel(expenditure)			222,780	(3,549)	(147,474)	4,396	76,153	(28,515)
Transfers between	funds	16-18	(190,700)	(675)	191,375
Net movement in funds			32,080	(4,224)	43,901	4,396	76,153	(28,515)
Fund balances at 1 January 2023			108,478	26,738	2,406,239	53,732	2,595,187	2,623,702
Fund balances at 31 December 2023		19	140,558	22,514	2,450,140	58,128	2,671,340	2,595,187

Expenditure	Expenditure
	Staff		costs	Depreciation						Other costs			Total 2023	Total 2022
	Note		6						6			6	6	f
Charitable activities
~C		t
Activities undertaken directly		206,642					38,759				481,912		727,313	788,599
Support costs											2,400		2,400	2,400
Total		206,642					38,759				484,312		729,713	790,999
	Direct costs on charitable activities (note			6)									2023	2022
													6
	Missionary and chantable giving —UK and overseas												115,145	145,337
	Clergy stipend, pension and national		insurance	(*see		below)							100,710	119,976
	Diocesan costs (**seebelow)												30,501	25,462
	National church costs (**see below)												3,174	3,217
	Clergy fees paid to the Diocese												8,743	5,787
	Clergy housing costs (***seebelow)												32,114	31,115
	Clergy/staff expenses												3,773	8,120
	Ministry costs —salaries, pension	and national		insurance			(and		including		costs in	relation	128,146	147,032
	to the Additional Needs Co-ordinator		and the Ministry			Trainee)
	Ministry costs —church activities												48,009	45,263
	Church and Tiger building running	costs —saladies,			pension			and national			insurance		84,062	65,972
	Church and Tiger building running	costs —overheads											54,247	48,185
	Church, Tiger, Church Close and	Fieldway buildings				maintenance							46,940	21,782
	Other costs												2,823	3,097
	Women Together Weekend Away													18,374
	Expenditure arising from giving with		respect to	clergy/staff				housing		and	gratitude		11,020	4,387
	Church organ repair and renewal	expenditure											19,147	54,246
	Depreciation												38,759	41,247
													727,313	788,599

Support costs (note 6)				2023f	2022f
Governance costs				2,400	2,400
				2,400	2,400
2023 and 2022 governance	costs relate entirely to the independent	examination	fees.

			Unrestdicted	Restricted	Designated	Endowment	Total
			funds	funds	funds	funds	2022
Income from:		Notes	E	6	E	E	6
Donations, grants and legacies			616,403	80,648	5,500		702,551
Other trading activities			680				680
Investments			18,494		4,320	1,114	23,928
Charitable activities			49,390				49,390
Total income			684,967	80,648	9,820	1,114	776,549
~E* Et
Charitable activities			527,735	117,165	146,099		790,999
Total expenditure			527,735	117,165	146,099		790,999
Gains/(losses) on investments					(9,063)	(5,002)	(14,065)
Net income/(expenditure)			157,232	(36,517)	(145,342)	(3,888)	(28,515)
Transfers between	funds		(194,845)	1,470	193,375
Net movement in funds			(37,613)	(35,047)	48,033	(3,888)	(28,515)
Fund balances at 1 January 2022			146,091	61,785	2,358,206	57,620	2,623,702
Fund balances at December 2022	31	19	108,478	26,738	2,406,239	53,732	2,595,187

16. Restricted	funds
		Brought		Incoming		Resources		Transfers				Gains/		Carried
		forward		resources		expended				in/(out)		(losses)	forward
			6		F		6			6		F		F
Mission fund G			18,845		27,530		(31,076)							15,299
Church Organ Fund					19,822		(19,147)			(675)
Other restricted	funds		7,893		11,792		(12,470)							7,215
			26,738		59,144		(62,693)			(675)				22,514
Mission Fund	G-this	covers	money	specifically given		by	church members		for mission partners, general					mission
and other charities.
Church Organ	Fund —this fund has			raised	money for	the repair and renewal				ofthe	church organ.		The transfer
out of the fund	in 2023	was into the Legacy			Fund (see note 18below) which					had previously met the shortfall in
the fund in 2022. The Church			Organ	Fund is	now closed.
Other restricted funds		—these funds		comprise ofa number ofsmaller donations received for specific										purposes
and include the Choir		Fund,	the Vicarage		Refurbishment		Fund, the	Vicarage Larder				Fund, the	Garden and
Seniors' Ministry Fund,		the	Hardship	Fund,	the Churchwardens' Gratitude					Fund	and the Flower		Fund. The
Vicarage Refurbishment		Fund, the Vicarage Larder Fund and the Churchwardens'										Gratitude Fund		are now
closed.
17. Endowment	funds
		Brought		Incoming		Resources		Transfers				Gains/		Carried
		forward		resources			expended			in/(out)		(losses)		forward
			6		6					6		F		F
Keith Marsh Award			51,753		1,747							2,554		56,054
Stipend Fund			1,979									95		2,074
			53,732		1,747							2,649		58,128