2023-12-31-accounts

Reference and Administrative Details	Reference and Administrative Details
Key Facts		2to 5
Trustees' Report		6 to 8
Statement ofTrustees'	Responsibilities
Independent Examiner's	Report	10
Statement ofFinancial	Activities	11to 12
Balance Sheet		13
Notes to the Financial	Statements	14to 25

				Unrestricted	Restricted	Total
				funds	funds	2023
			Note
Income and Endowments		from:
Donations and legacies				89,487		89,487
Other trading activities				20,552		20,552
Investment income			20	4,746	875	5,621
Other income				14,599		14,599
Total income				129,384	875	130,259
Expenditure on:
Raising funds				(1,600)		(1,600)
Charitable activities				(74,205)		(74,205)
Other expenditure				(25,313)	(753)	(26,066)
Total expenditure				(101,118)	(753)	(101,871)
Net income				28,266	122	28,388
Other recognised	gains and losses
Other gains/losses					4,239	4,239
Net movement in funds				28,266	4,361	32,627
Reconciliation of	funds
Total funds brought	forward			24,209	141,386	165,595
Total funds carried	forward		17	52,475	145,747	198,222

Statement of	Financ	ial Activities	for the Ye	ar Ended 31De	cember 2023 (c	ontinued)
				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			20	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 Other gains/losses	gains and 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

				2023	2022
			Note
Fixed assets
Tangible assets			12	8,108	4,510
Investments			13	58,054	53,815
				66,162	58,325
Current assets
Debtors			14	10,226	9,051
Cash at bank	and in hand		15	123,586	100,465
				133,812	109,516
Creditors: Amounts		falling due within one year	16	(1,752)	(2,246)
Net current	assets			132,060	107,270
Net assets				198,222	165,595
Funds ofthe	charity:
Restricted income funds
Restricted funds				145,747	141,386
Unrestricted	income	funds
Unrestricted	funds			52,475	24,209
Total funds			17	198,222	165,595

	Unrestricted
	funds	Total
	General	funds
Donations and legacies;
Donations from individuals	37,403	37,403
Legacies	8,501	8,501
Regular giving and capital donations	43,583	43,583
Total for 2023	89,487	89,487
Total for 2022	53,227	53,227
3 Income from other trading activities
	Unrestricted
	funds	Total
	General	funds
Events income;
Other events income	5,683	5,683
Property rental income	11,541	11,541
Other income fi'om other trading activities	3,328	3,328
Total for 2023	20,552	20,552
Total for 2022	17,170	17,170

4 Other income
				Unrestricted
				funds	Total
				General	funds
Gift Aid Reclaimed				14,599	14,599
Total for 2023				14,599	14,599
Total for 2022				13,280	13,280
5 Expenditure	on charitable	activities
				Unrestricted
				funds	Total
				General	funds
			Note
Governance costs				74,205	74,205
Ttlf2022				76,365	76,365

Governance costs
Total for 2022

6 Other expenditure
		Unrestricted
		funds	Restricted	Total
		General	funds	funds
	Note
Allocated support costs		25,313	753	26,066
Total for 2023		25,313	753	26,066
Total for 2022		14,720	990	15,710

				Unrestricted
				funds	Total
				General	funds
Staffcosts
Wages and salaries				14,084	14,084
Freewill Offering	to the Diocese ofYork and the Hull Methodist		Circuit
payment				43,640	43,640
Administration				11,149	11,149
Other governance	costs			4,289	4,289
Allocated support	costs			1,043	1,043
Total for 2023				74,205	74,205
Total for 2022				76,365	76,365
8 Net incoming/outgoing		resources
Net incoming/(outgoing)		resources for the year include:
				2023	2022
Depreciation offixed assets				959	731

10 Staff costs The aggregate payroll costs were as follows:
	2023	2022
Staffcosts during the year were:
Wages and salaries	14,084	12,787

17 Funds
					Balance at
	Balance at 1			Other	31
	January	Incoming	Resources	recognised	December
	2023	resources	expended	gains/(losses)	2023
			K
Unrestricted
General	24,209	129,384	(101,118)		52,475
Restricted	141,386	875	(753)	4,239	145,747
Total funds	165,595	130,259	(101,871)	4,239	198,222
					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
Totalfunds	181,339	85,848	(93,755)	(7,837)	165,595

18 Analysis ofnet funds
			At 31
		At 1January	December
		2023	2023
Cash at bank and in hand		100,465	100,465
Net debt		100,465	100,465
			At 31
	AtI 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

		Unrestricted
		funds	Restricted	Total
		General	funds	funds
Interest receivable	and similar income;
Interest receivable on bank deposits		4,746	875	5,621
Total for 2023		4,746	875	5,621
Total for 2022		1,301	870	2,171

						Unrestricted
						funds	Total
						General	funds
					Note
Depreciation,	amortisation	and	other similar costs			959	959
Other direct	costs ofgenerating		voluntary	income		641	641
Total for 2023						1,600	1,600
Total for 2022						1,680	1,680
							Total
							costs

Detailed Statement		of	Financial Activities for	the Year Ended 31Decembe	r 2023
				Total	Total
				2023	2022
Income and Endowments	from:
Donations and legacies (analysed			below)	89,487	53,227
Other trading activities (analysed			below)	20,552	17,170
Investment income (analysed		below)		5,621	2,171
Other income (analysed below)				14,599	13,280
Total income				130,259	85,848
Expenditure on:
Raising funds (analysed below)				(1,600)	(1,680)
Charitable activities (analysed		below)		(74,205)	(76,365)
Other expenditure (analysed	below)			(26,066)	(15,710)
Total expenditure				(101,871)	(93,755)
Net income/(expenditure)				28,388	(7,907)
Other recognised gains and		losses
Other gains/losses (analysed		below)		4,239	(7,837)
Net movement in funds				32,627	(15,744)
Reconciliation offunds
Total funds brought forward				165,595	181,339
Total funds carried forward				198,222	165,595

	Total	Total
	2023	2022
	8
Donations and legacies
Committed giving	43,583	37,929
Envelopes	3,882	3,571
Appeals and donations	32,925	4,957
Collections &Other Givings	4,478	3,139
Fees and supplies	4,619	3,631
	89,487	53,227
Other trading activities
Subscriptions	1,406	1,494
Rental income	11,541	9,261
Advertising	1,922	2,205
Other	5,683	4,210
	20,552	17,170
fnvestmentincome
Interest on cash deposits	875	870
interest on cash deposits	4,746	1,301
	5,621	2,171
Other income
Gift Aid tax reclaimed	13,099	11,280
Grants receivable	1,500	2,000
	14,599	13,280
Raising funds
Fundraising costs	(641)	(949)
Depreciation ofplant and machinery	(959)	(731)
	(1,600)	(1,680)

	Total	Total
	2023	2022
Charitable activities
Parish Share	(43,640)	(43,640)
Wages and salaries	(14,084)	(12,787)
Admin	(11,149)	(13,118)
Support costs	(1,043)	(1,170)
Working expenses ofincumbent		(506)
Bank charges	(175)	(179)
Home Mission dt Church Societies	(4,014)	(4,915)
Other donations	(100)	(50)
	(74,205)	(76,365)
Ottter expenditure
Light, heat and power	(11,109)	(8,726)
Insurance	(4,349)	(4,053)
Repairs Renewals	(3,895)	(656)
Parsonage House Exp	(1,077)	(663)
Church Maintenance	(4,883)	(622)
Churchyard upkeep	(753)	(990)
	(26,066)	(15,710)
Other gains/losses (Gain)/toss on investments	4,239	(7,837)