2022-12-31-accounts

Key Facts		2 to 4
Trustees' Report		5 to 7
Statement ofTrustees'	Responsibilities
Independent Examiner's	Report
Statement ofFinancial	Activities	10to 11
Balance Sheet		12
Notes to the Financial	Statements	13to 24

				Unrestricted	Restricted	Total
				funds	funds	2022
			Note
Income and Endowments		from:
Donations and legacies				53,227		53,227
Other trading activities				17,170		17,170
Investment income			19	1,301	870	2,171
Other income				13,280		13,280
Total income				84,978	870	85,848
Expenditure on:
Raising funds				(1,680)		(1,680)
Charitable activities				(76,365)		(76,365)
Other expenditure				(14,720)	(990)	(15,710)
Total expenditure				(92,765)	(990)	(93,755)
Net expenditure				(7,787)	(120)	(7,907)
Other recognised	gains and losses
Other gains/losses					(7,837)	(7,837)
Net movement in funds				(7,787)	(7,957)	(15,744)
Reconciliation offunds
Total funds brought	forward			31,996	149,343	181,339
Total funds carried	forward		17	24,209	141,386	165,595

				Unrestricted	Restricted	Total
				funds	funds	2021
			Note
Income and Endowments		from:
Donations and legacies				58,265		58,265
Other trading activities				10,273		10,273
Investment income			19	887	841	1,728
Other income				13,955		13,955
Total income				83,380	841	84,221
Expenditure on:
Raising funds				(875)		(875)
Charitable activities				(61,197)		(61,197)
Other expenditure				(12,203)	(838)	(13,041)
Total expenditure				(74,275)	(838)	(75, 1 13)
Net income				9,105		9,108
Other recognised	gains and losses
Other gains/losses					2,122	2,122
Net movement in funds				9,105	2,125	11,230
Reconciliation of	funds
Total funds brought	forward			22,891	147,218	170,109
Total funds carried	forward		17	31,996	149,343	181,339

		Balanc	e Sheet as at 3	1December 20	22
					2022	2021
				Note
Fixed assets
Tangible assets				12	4,510	4,872
Investments				13	53,815	61,652
					58,325	66,524
Current assets
Debtors				14	9,051	9,000
Cash at bank	and in hand			15	100,465	106,139
					109,516	115,139
Creditors: Amounts		falling due within	one year	16	(2,246)	(324)
Net current	assets				107,270	114,815
Net assets					165,595	181,339
Funds ofthe	charity:
Restricted income funds
Restricted funds					141,386	149,343
Unrestricted	income	funds
Unrestricted	funds				24,209	31,996
Total funds				17	165,595	181,339

2 Income from donations and	legacies
		Unrestricted
		funds	Total
		General	funds
Donations and legacies;
Donations trom individuals		8,096	8,096
Legacies		7,202	7,202
Regular giving and capital donations		37,929	37,929
Total for 2022		53,227	53,227
Total for 2021		58,265	58,265
3 Income from other trading	activities
		Unrestricted
		funds	Total
		General	funds
Events income;
Other events income		4,210	4,210
Property rental income		9,261	9,261
Other income from other trading	activities	3,699	3,699
Total for 2022		17,170	17,170
Total for 2021		10,273	10,273

Governance costs
Total for 2021

	Unrestricted
	funds	Total
	General	funds
	13,280	13,280
	13,280	13,280
	13,955	13,955
	Unrestricted
	funds	Total
	General	funds
Note
	76,365	76,365
	61,197	61,197

		Unrestricted
		funds	Restricted	Total
		General	funds	funds
	Note
Allocated support costs		14,720	990	15,710
Total for 2022		14,720	990	15,710
Total for 2021		12,203	838	13,041

Governance cost	s
				Vnrestricted
				funds	Total
				General	funds
Staff costs
Wages and salaries				12,787	12,787
Freewill Offering	to the Diocese ofYork and the Hull Methodist		Circuit
payment				43,640	43,640
Administration				13,624	13,624
Other governance	costs			5, 144	5,144
Allocated support	costs			1,170	1,170
Total for 2022				76,365	76,365
Total for 2021				61,197	61,197
8 Net incoming/outgoing		resources
Net (outgoing)/incoming		resources for the year include:
				2022	2021
Depreciation offixed assets				731	860

The aggregate payr	oll costs were as follows;
		2022	2021
Staffcosts during	the year were:
Wages and salaries		12,787	13,634

12 Tangible fixed assets
	Furniture and
	equipment	Total
Cost
At 1 January 2022	10,788	10,788
Additions	369	369
At 31December 2022	11,157	11,157
Depreciation
At 1 January 2022	5,916	5,916
Charge for the year	731	731
At 31 December 2022	6,647	6,647
Net book value
At 31 December 2022	4,510	4,510
At 31 December 2021	4,872	4,872
13 Fixed asset investments
	2022	2021
Other investments	53,815	61,652

Other investments
		Listed
		investments	Total
Cost or Valuation
At I January 2022		61,652	61,652
Revaluation		(7,837)	(7,837)
At 3 1 December 2022		53,815	53,815
Net book value
At 31 December 2022		53,815	53,815
At 31 December 2021		61,652	61,652
14 Debtors
		2022	2021
Trade debtors		9,051	9,000
15 Cash and cash equivalents
		2022	2021
Cash at bank		85,000	85,000
Other cash and cash equivalents		15,465	21,139
		100,465	106,139
16 Creditors: amounts	falling due within one year
		2022	2021
Trade creditors		2,244	319
Accruals		2	5
		2,246	324

17 Funds
					Balance at
	Balance at I			Other	31
	January	Incoming	Resources	recognised	December
	2022	resources	expended	gains/(losses)	2022
Unrestricted
General	31,996	84,978	(92,765)		24,209
Restricted	149,343	870	(990)	(7,837)	141,386
Total funds	181,339	85,848	(93,755)	(7,837)	165,595
					Balance at
	Balance at I			Other	31
	January	Incoming	Resources	recognised	December
	2021	resources	expended	gains/(losses)	2021
Unrestricted
General	22,891	83,380	(74,275)		31,996
Restricted	147,218	841	(838)	2,122	149,343
Total funds	170,109	84,221	(75,113)	2,122	181,339

18 Analysis ofnet funds
			At 31
	At I January	Financing cash	December
	2022	flows	2022
Cash at bank and in hand	106,139	(5,674)	100,465
Net debt	106,139	(5,674)	100,465
			At 31
	At I January	Financing cash	December
	2021	flows	2021
Cash at bank and in hand	100,926	5,213	106,139
Net debt	100,926	5,213	106,139

				Unrestricted
				funds	Restricted	Total
				General	funds	funds
Interest receivable	and similar		income;
Interest receivable		on bank	deposits	1,301	870	2,171
Total for 2022				1,301	870	2,171
Total for 2021				887	841	1,728

a) Costs of	generating d	onati	ons and l	egacies
						Unrestricted
						funds	Total
						General	funds
					Note
Depreciation,	amortisation	and	other similar costs			731	731
Other direct	costs ofgenerating		voluntary	income		949	949
Total for 2022						1,680	1,680
Total for 2021						875	875
							Total
							costs

Detailed Statem	en	t	of	Financial Activities for	the Year Ended 31Decembe	r 2022
					Total	Total
					2022	2021
Income and Endowments		from:
Donations and legacies	(analysed			below)	53,227	58,265
Other trading activities	(analysed			below)	17,170	10,273
Investment income (analysed			below)		2,171	1,728
Other income (analysed	below)				13,280	13,955
Total income					85,848	84,221
Expenditure on:
Raising funds (analysed	below)				(1,680)	(875)
Charitable activities (analysed			below)		(76,365)	(61,197)
Other expenditure (analysed		below)			(15,710)	(13,041)
Total expenditure					(93,755)	(75,113)
Net (expenditure)/income					(7,907)	9,108
Other recognised gains	and		losses
Other gains/losses (analysed		below)			(7,837)	2,122
Net movement in funds					(15,744)	11,230
Reconciliation offunds
Total funds brought forward					181,339	170,109
Total funds carried forward					165,595	181,339

Detailed Statement ofFinancial Activities	for the Year Ended 31Decemb	er 2022
	Total	Total
	2022	2021
Donations and legacies
Committed giving	37,929	36,105
Envelopes	3,571	3,780
Appeals and donations	4,957	11,444
Collections &Other Givings	3,139	2,187
Fees and supplies	3,631	4,749
	53,227	58,265
Otaer trading acti viti es
Subscriptions	1,494	1,078
Rental income	9,261	5,472
Advertising	2,205	2,640
Other	4,210	1,083
	17,170	10,273
Investment income
Interest on cash deposits	870	841
Interest on cash deposits	1,301	887
	2,171	1,728
Otlier income
Gift Aid tax reclaimed	11,280	11,398
Grants receivable	2,000	2,557
	13,280	13,955
Raising funds
Fundraising costs	(949)	(15)
Depreciation ofplant and machinery	(731)	(860)
	(1,680)	(875)

Detailed Stateme	nt ofFinancial Activities	for the Year Ended 31Decemb	er 2022
		Total	Total
		2022	2021
Charitable activities
Parish Share		(43,640)	(37,758)
Wages and salaries		(12,787)	(13,634)
Admin		(13,118)	(7,047)
Support costs		(1,170)	(264)
Working expenses ofincumbent		(506)	(944)
Bank charges		(179)
Home Mission &Church	Societies	(4,915)	(1,500)
Other donations		(50)	(50)
		(76,365)	(61,197)
Otlrer expeutliture
Light, heat and power		(8,726)	(5,013)
Insurance		(4,053)	(3,915)
Repairs Renewals		(656)	(2,523)
Parsonage House Exp		(663)	(752)
Church Maintenance		(622)
Churchyard upkeep		(990)	(838)
		(15,710)	(13,041)
Other gains/losses
(Gain)/loss on investments		(7,837)	2,122