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||||Unrestricted|Restdicted|Total|Total|
|---|---|---|---|---|---|---|
||||funds|funds|2022|2021|
|||Notes||8|8||
|Donations<br>and legacies|||76,894|5,162|82,056|57,672|
|Charitable<br>activities|||23,209||23,209|13,511|
|Other trading<br>activities<br>Investments|||1,503<br>1,103|858|2,361<br>1,103|586<br>217|
|Total income|||102,709|6,020|108,729|71,986|
|Ett~endi tttg on<br>Raising funds||||487|487||
|Charitable<br>activities|||124,783|1,082|125,865|126,464|
|Total charitable<br>expenditure|||124,783|1,082|125,865|126,464|
|Other||10|2,700||2,700|2,700|
|Total resources expended|||127,483|1,569|129,052|129,164|
|Net (losses)/gains|on investments||(713)||(713)|765|
|Net movement<br>in|funds||(25,487)|4,451|(21,036)|(56,413)|
|Fund balances at 1 January 2022|||963,431|632|964,063|1,020,476|
|Fund balances at|31 December 2022||937,944|5,083|943,027|964,063|





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||||2022||2021||
|---|---|---|---|---|---|---|
|||Notes||f|f||
|Fixed assets|||||||
|Properly,<br>plant and <br>Investments|equipment|12<br>13||831,876<br>5,368||834,504<br>6,081|
|||||837,244||840,585|
|Current assets|||||||
|Inventories||14|394||424||
|Trade and other receivables||15|13,443||12,034||
|Cash at bank and|in hand||99,895||128,229||
||||113,732||140,687||
|Current<br>liabilities||16|(7,949)||(17,209)||
|Net current assets||||105,783||123,478|
|Total assets less|current liabilities|||943,027||964,063|
|Income funds|||||||
|Restricted funds||17||5,083||632|
|Unrestricted<br>funds|- general|||937,944||963,431|
|||||943,027||964,063|





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|Donations|and legacies|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|2022|2021|
|||general||||
|||6|6|||
|Donations|and gifts|76,894|5,162|82,056|57,672|
|For the year ended 31 December 2021||57,660|12||57,672|
|Donations<br>and gifts<br>Pledged<br>giving<br>Income tax recoverable||38,737<br>10,792||38,737<br>10,792|37,550<br>10,375|
|Collections|at services|8,238||8,238|5,546|
|Donations|and legacies|18,360|5,162|23,522|4,201|
|Grants||767||767||
|||76,894|5,162|82,056|57,672|



## 

||||zczz|2021|
|---|---|---|---|---|
||||f|8|
|Fees paid <br>Magazine<br>Hulme<br>Hall||to the PCC<br>income<br> Crescent rental income|3,269<br>140<br>19,800|3,316<br>315<br>9,880|
||||23,209|13,511|





## 

## 

|4|Other trading|Other trading|Other trading|activities|activities|activities|||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||Unrestricted|Restricted|Total|Total|
||||||||funds|funds|||
||||||||general||||
||||||||2022f|2022<br>6|2022|2021|
||Meeting<br>room<br>Fundraising<br>events||||||550<br>732||550<br>732|125<br>316|
||Charities||committee|||events||858|858|6|
||Sunday|morning|||coffee sales||221||221|139|
||Other trading|||activities|||1,503|858|2,361|586|
||Forthe <br>2021|year||ended||31 December|580|||586|
|5|Investments||||||||||
||||||||||Unrestricted|Total|
||||||||||funds||
||||||||||general||
||||||||||2022|2021|
|||||||||||6|
||Dividends<br>receivable||||||||160|154|
||interest||receivable||||||943|63|
||||||||||1,103|217|
|6|Raising||funds||||||||
||||||||||Restricted|Total|
||||||||||funds||
||||||||||2022f|2021<br>f|
||Fu|'|in||ublicit||||||
||Charities||committee|||costs|||487||





## 

|7|Charitable<br>activities|||
|---|---|---|---|
|||2022|2021|
|||8|8|
||Staff costs|4,372|4,242|
||Depreciation<br>and impairment|2,628|2,628|
||Parish share|89,571|87,598|
||Ministry|134|423|
||Vicarage|2,200|2,182|
||Church insurance<br>and utilities|10,427|8,162|
||Church maintenance|3,968|1,382|
||Church organ maintenance<br>Magazine<br>expenditure|250<br>1,500|295<br>1,800|
||Upkeep ofchurchyard|5,630|4,950|
||Upkeep of services<br>Curate house|2,127<br>1,623|2,229<br>9,295|
||Management<br>&Administration|1,418|1,136|
||Payments<br>to charities||142|
||Warm spaces|17||
|||125,865|126,464|
||Analysis<br>by fund<br>Unrestricted<br>funds - general|124,783|126,352|
||Restricted funds|1,082|112|
|||125,865|126,464|



## 



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## 

|9|Employees|||||||
|---|---|---|---|---|---|---|---|
||Number ofemployees|||||||
||The average|monthly|number|ofemployees|during the year was:|||
|||||||2022|2021|
|||||||Number|Number|
||Employment|costs||||2022|2021|
||||||||E|
||Wages and|salaries||||4,372|4,242|
|10|Other|||||||
|||||||2022|2021|
||independent|examiners fees||||2,700|2,700|
|||||||2,700|2,700|
|11|Net gains/(tosses)||on investments|||||
|||||||Unrestricted|Total|
|||||||funds||
|||||||general||
|||||||2022f|2021|
||Revaluation|of investments||||(713)|765|





## 

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## 

|2|Property,<br>plant and e|quipment||||
|---|---|---|---|---|---|
||||Land and|Organ and|Total|
||||buildings|fixtures||
||||8|||
||Cost|||||
||At 1 January 2022<br>Disposals||817,364|87,433<br>(2,340)|904,797<br>(2,340)|
||At 31 December 2022||817,364|85,093|902,457|
||Depreciation<br>and impairment<br>At 1 January 2022<br>Depreciation<br>charged<br>in the year|||70,293<br>2,628|70,293<br>2,628|
||Eliminated<br>in respect ofdisposals|||(2,340)|(2,340)|
||At 31 December 2022|||70,581|70,581|
||Carrying<br>amount<br>At 31 December 2022||817,364|14,512|831,876|
||At 31 December 2021||817,364|17,140|834,504|
|13|Fixed asset investments|||||
||||||Listed|
||||||investmentsf|
||Cost orvaluation|||||
||At 1 January 2022<br>Valuation<br>changes||||6,081<br>(713)|
||At 31 December 2022||||5,368|
||Carrying<br>amount<br>At 31 December 2022||||5,368|
||At 31 December 2021||||6,081|
|14|Inventories|||2022|2021|
||||||8|
||Stock ofconsumables|||394|424|





## 

## 

|15|Trade and other receivables|Trade and other receivables|||
|---|---|---|---|---|
||||2022|2021|
||Amounts|falling due within one year:|8|f.|
||Other receivables||11,820|10,353|
||Prepayments<br>and accrued income||1,623|1,681|
||||13,443|12,034|
|18|Current|liabilities|||
||||2022f|2021<br>8|
||Deferred|income|1,650|13,200|
||Accru ala||6,299|4,009|
||||7,949|17,209|



## 

|donations<br>and grants<br>held on trust fo|r specific purposein|||||
|---|---|---|---|---|---|
||||Movement|in funds||
||Balance at||Incoming|Resources|Balance at|
||1 January|2022|resources|expended|31 December<br>2022|
||||||f.|
|Mainly Music fund<br>Charities<br>committee||348|150<br>858|(150)<br>(487)|719|
|War graves<br>Cushions||9|12|(12)|9|
|Streaming<br>Church<br>maintenance||275|5,000|(920)|275<br>4,080|
|||632|6,020|(1,569)|5,083|





## 

## 

|18|Analysis|of|net assets between funds|||||
|---|---|---|---|---|---|---|---|
|||||General|Restricted|Total|Total|
|||||2022|2022|2022f|2021<br>8|
||Fund balances at 31 December 2022 are|||||||
||represented||by:|||||
||Property,|plant and equipment||831,876||831,876|834,504|
||Investments|||5,368||5,368|e,oet|
||Current|assets/(liabilities)||100,700|5,083|105,783|123,478|
|||||937,944|5,083|943,027|964,063|