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|||CONTENTS||
|---|---|---|---|
||||Page|
|Legal and administrative||information|1-2|
|Trustees'<br>Report|||3-5|
|Independent<br>Examiners'||Report|6-6a|
|Statement of Financial|Activities|||
|Balance Sheet||||
|Notes to the Accounts|||9-15|





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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
||||Note|Funds|Funds|2022|2021|
||||||E|||
|Income and endowments||from:||||||
|Donations<br>and legacies||||80,754|16,550|97,304|75,075|
|Charitable<br>activities||||16,383|524|16,907|33,672|
|Income from investments||||8,011|1,585|9,596|9,609|
|Total income and|endowments|||105,148|18,659|123,807|118,356|
|Expenditure<br>on:||||||||
|Charitable<br>activities||||114,415|4,712|119,127|108,823|
|Total expenditure||||114,415|4,712|119,127|108,823|
|Net (losses)/gains|on investments|||(1,701)|(6,986)|(8,687)|9,179|
|Net (expenditure)/income||||(10,968)|6,961|(4,007)|18,712|
|Transfer between|funds|||||||
|Other recognised|gains/(losses)|||||||
|Gains on revaluations|offixed|assets||45,000||||
|Net movement<br>in|funds|||34,032|6,961|40,993|18,712|
|Reconciliation offunds:||||||||
|Total funds brought|forward||13/14|314,357|60,114|374,471|355,759|
|Total funds carried forward|||13/14|348,389|67,075|415,464|374,471|





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||||||2022|2021|
|---|---|---|---|---|---|---|
|FIXEDASSETS|||||||
|Tangible assets|||||310,000|265,000|
|Investments|||10||57,622|74,337|
|CURRENT ASSETS|||||||
|Debtors||||||2,364|
|Cash at bank and|in hand|||47,842||33,454|
|||||47,842||35,818|
|CREDITORS: amounts||falling due|||||
|within one year|||12|||(684)|
|Net current assets|||||47,842|35,134|
|Total assets less current liabilities|||||415,464|374,471|
|INCOME FUNDS|||||||
|Restricted|||13||67,075|60,114|
|Unrestricted|||14||348,389|314,357|
||||||415,464|374,471|
|Approved<br>by the Trustees||on||and signed on|its behalf by:||





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||Included|in the above are stewardships<br>and offerin|gs as follows:||
|---|---|---|---|---|
||||2022|2021f|
||Regular giving||5,313|7,225|
||Cash||1,490|922|
||Contributions|||497|
||Donations|eligible for gift aid|53,979|52,027|
||||60,782|60,671|
|4|Income|from charitable activities|||
||||2022|2021|
||Other||16,907|33,672|





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|Income from investments|||
|---|---|---|
||2022|2021|
|Interest from deposits|125|2,109|
|Rental income|7,500|7,500|
|Dividends|1,971||
||9,596|9,609|



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|Analysis ofexpenditure<br>o|n charitable acti|vities|||
|---|---|---|---|---|
|Activities|Undertaken|Support|Total|Total|
||Directlyf|Costs|2022|2021|
|Church activities|43,035|16,634|59,669|50,134|
|Activities support costs|52,501||52,501|50,323|
|Charity appeals and donations|6,957||6,957|8,366|
||102,493|16,634|119,127|108,823|



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|(2021f103,128)were attributable<br>to un<br>Allocation ofsupport costs|restricted<br>funds.||
|---|---|---|
|Raising Funds|2022|2021|
|Governance|960|756|
|Finance|15|15|
|Office costs|8,630|6,443|
|Other|7,029|12,389|
||16,634|19,603|





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|8|Governance costs|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||2022||2021|
||Trustee remuneration|||||||||||
||Trustee expenses|||||||||||
||Independent<br>examiners|remuneration|||||||960||756|
||||||||||960||756|
|9|Tangible Fixed Assets|||||||||||
||Investment<br>Property|||||||||||
||||||||||2022||2021f|
||Cost or valuation|||||||||||
||1january 2022||||||||265,000||265,000|
||Revaluation<br>during the year||||||||45,000|||
||31December 2022||||||||310,000||265,000|
||The<br>investment<br>property||was|revalued|in|April|2022|by|Rogers<br>and|Partners|(Property|
||Specialists), on an open|market||basis.||||||||
|10|Investments|||||||||||



|10|Investments<br><br>Specialists), on an open market ba|Investments<br><br>Specialists), on an open market ba|sis.|||
|---|---|---|---|---|---|
||Church ofEngland Investment||Fund|||
|||||2022|2021|
||As at 1january|2022||74,337|71,751|
||Dividends<br>reinvested|||1,972|2,103|
||Disposal|||(10,000)|(8,696)|
||Unrealised<br>profit|on revaluation||(8,687)|9,179|
||As at 31December 2022|||57,622|74,337|
|11|Debtors|||||
|||||2022|2021|
||Other debtors||||2,364|





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|Restr|icted<br>Funds||||||||
|---|---|---|---|---|---|---|---|---|
|||Balance||||||Balance|
|||13anuary||Incoming|Resources|Investment|31|December|
|||2022f|Transfersf|Resourcesf|Expended<br>f|Profits<br>f||2022<br>f|
|Memorials<br>Fund||33,784|(3,948)|896||||30,733|
|Flower|Fund|333||40||||373|
|Fabric <br>Heating|Fund<br>Fund|25,996|(3,038)|8,386<br>9,337|(3,686)<br>(1,026)|||27,658<br>8,311|
|||60,114|(6,986)|18,659|(4,712)|||67,075|



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|||||Balance|||||Balance|
|---|---|---|---|---|---|---|---|---|---|
|||||13anuary||Incoming|Resources|Investment|31December|
|||||2022f|Transfersf|Resourcesf|Expended<br>f|Profits<br>f|2022<br>f|
|Churchwardens<br>Trust|||Fund|11,137|(10,829)|2,943|||3,251|
|General|Reserve|Fund||296,267|48,165|97,224|(114,270)||327,386|
|Vicarage|Decorations||Fund|698|4||||702|
|St Peter's Day Centre||||3,517|(2,000)|1,635|(75)||3,077|
|Social Committee||Fund||2,376|(2,376)|||||
|Heating|Fund||||10,335|3,345|||13,680|
|Choir Fund||||362|||(70)||292|
|||||314,357|43,299|105,148|(114,415)||348,389|