2022-12-31-accounts

		at31December	at31December
		2022	202I
note		t	{
1	BankandCash
	SantanderBus inessAccount	14,550	31,038
	SantanderBusinessSavingsAccount	3,528	3,525
	NatWestCurrentAccount	64,1 83	t711J
	CashheldinSafe	108	50
	CBLACBFDepositAccount	9,564	9,561
	TotalBank andCash	9t.931	6t,532
	Inwstments
2	SharesinCBF CofEInvestmentFur.rd	90.690	101,698
3	Endowmentheld byDioceseofNorwich	21,t99	)177)
	TOTAL	f,203,823	t187,002

		at31December	at31December
		2022	2021
note		f	t
4	GeneralPurposes	146,543	I58,3 56
5	RestrictedFtrn&:
6	Church Fabric	4.164	3,764
7	Church&Churchyard	13,830	1,1l0
8	HoltCorrrmnitySupport	18,087
9	Endownrent	21,199	)?77)
	TOTAL	f,203,823t187,002

		year ended31December2022	year ended31December2022	year ended31December2022	202I
note		^ceneralRestricted -Purposes		Total	Total
		{.	f.	f,	t
	RegularGving	29,193		2g,lg3	49,t95
	Collectionsatservices	28,647		28,647	/+)
10	Al1other giving	27,420	t8,487	45,907	I5,715
	GftAidrecovered	10,148		10,148	19,799
II	kgaciesreceived	250	20,000	20250
	Gants	5,284		5"294	tt,362
	Fundraisingactivities	4,818		4,819	5,890
	Inconreliominvestments	3,395		3"395	3,628
12	W&F feesretainedbyPCC	9,865		9,865	6,799
	Trading activities	16,865		16,965	10,081
13	Other income	4,845		4,945	1,767
	TOTAL	f,140,729838,487gt79?16			5127,983

		year ended	31December2022	31December2022	2021
note		cteneralRestrictedTotal Purposes			Total
		fff			{
	CostsofFundRaisingActivities	551		551	1 a)1
	Mission Gving &Donations	6,908		6808	3,189
	ShareofDioceseCosts	68,300		68,300	67,400
	SalariesWages&Honoraria	13,754		13,754	19,738
	Clergy&StaffEryenses	2,6&		2,664	t,695
	Mission&Evangelism Costs	1,184		1,184	I,JJ/
	ChurchRunning Bpenses	31,062		31,062	2t,317
	ChurchUtilityBills	4,066		4,066	3,805
14	CostsofTrading	12517		12,517	8,690
	MajorRepairs - Church				15,168
	MajorRepairs-otherPCCproperty
	NewBuilding
15	OtherErpenditure	1,638	6,170	7,808	10,442
	TOTAL	tt42,&4	f,6J7Af,14S,814		€151,503

note		General Purposes	Church Fabric	Church&Corrrrunity ChurchyardSupport	EndowmentTotal	EndowmentTotal
		f,	f	f. t	ff,
	Brought forward	158,356	3,764	1,110	23,772187,002
	Receipts	l40.,72g	400	20,000 18,087		179,216
	Payments	QA,6441		6,UA)		(148,815)
16	PCCunrealised loss	(11,008)				(11,008)
17	Brdowmentunrealised loss				Q,573)	8,513',)
	Carriedforward	f,145,433	f,4,1&	t14,940f,19,097f21"1gg		f,203,922