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





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|||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|2023|
||||Note||||
|Income and Endowments||from:|||||
|Donations<br>and legacies||||89,487||89,487|
|Other trading activities||||20,552||20,552|
|Investment<br>income|||20|4,746|875|5,621|
|Other income||||14,599||14,599|
|Total income||||129,384|875|130,259|
|Expenditure<br>on:|||||||
|Raising funds||||(1,600)||(1,600)|
|Charitable<br>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<br>in funds||||28,266|4,361|32,627|
|Reconciliation<br>of|funds||||||
|Total funds brought|forward|||24,209|141,386|165,595|
|Total funds carried|forward||17|52,475|145,747|198,222|





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|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<br>and legacies||||53,227||53,227|
|Other trading activities||||17,170||17,170|
|Investment<br>income|||20|1,301|870|2,171|
|Other income||||13,280||13,280|
|Total income||||84,978|870|85,848|
|Expenditure<br>on:|||||||
|Raising funds||||(1,680)||(1,680)|
|Charitable<br>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<br>Other gains/losses|gains and losses||||(7,837)|(7,837)|
|Net movement<br>in funds||||(7,787)|(7,957)|(15,744)|
|Reconciliation<br>offunds|||||||
|Total funds brought|forward|||31,996|149,343|181,339|
|Total funds carried|forward||17|24,209|141,386|165,595|





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|||||2023|2022|
|---|---|---|---|---|---|
||||Note|||
|Fixed assets||||||
|Tangible<br>assets|||12|8,108|4,510|
|Investments|||13|58,054|53,815|
|||||66,162|58,325|
|Current<br>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<br>income funds||||||
|Restricted<br>funds||||145,747|141,386|
|Unrestricted|income|funds||||
|Unrestricted|funds|||52,475|24,209|
|Total funds|||17|198,222|165,595|





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||Unrestricted||
|---|---|---|
||funds|Total|
||General|funds|
|Donations<br>and legacies;|||
|Donations<br>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<br>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<br>fi'om other trading activities|3,328|3,328|
|Total for 2023|20,552|20,552|
|Total for 2022|17,170|17,170|





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|4<br>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<br>Expenditure|on charitable|activities||||
|||||Unrestricted||
|||||funds|Total|
|||||General|funds|
||||Note|||
|Governance<br>costs||||74,205|74,205|
|Ttlf2022||||76,365|76,365|



|Governance<br>costs|
|---|
|Total for 2022|



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|6<br>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|





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|||||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<br>support|costs|||1,043|1,043|
|Total for 2023||||74,205|74,205|
|Total for 2022||||76,365|76,365|
|8<br>Net incoming/outgoing||resources||||
|Net incoming/(outgoing)||resources for the year include:||||
|||||2023|2022|
|Depreciation offixed assets||||959|731|



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





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|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<br>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|





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|||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|



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|||||||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|





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





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||Total|Total|
|---|---|---|
||2023|2022|
||8||
|Donations and legacies|||
|Committed<br>giving|43,583|37,929|
|Envelopes|3,882|3,571|
|Appeals<br>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<br>costs|(641)|(949)|
|Depreciation ofplant and machinery|(959)|(731)|
||(1,600)|(1,680)|





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||Total|Total|
|---|---|---|
||2023|2022|
|Charitable<br>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<br>House Exp|(1,077)|(663)|
|Church Maintenance|(4,883)|(622)|
|Churchyard<br>upkeep|(753)|(990)|
||(26,066)|(15,710)|
|Other gains/losses<br>(Gain)/toss<br>on investments|4,239|(7,837)|