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2022-12-31-accounts

Forthe year ending 31stDecember 31stDecember 31stDecember 2022
Contents Page
Contents
page
1
Reference and Administrative Detail. 2
Trustees Report 3to8
Trustees 9
Independent
Examiner's
Report 10
Accounts
Payments
and overall position
11
Further analysis of payments 12
Receipts 13
Further analysis of receipts 14
PCC assets and liabilities 15
Fund transfers 16
Works completed 17

Payments N ote Parish StJames StJohn Christ the Choir Unrestrictec Restricted TOTAL TOTAL
Parish activities Office King funds funds' 2022 2021
Diocesan parish share contribution 0 41,500 8,000 7,500 57,000 57,000 57,000
Clergy and staffing costs Se 11,048 1,605 12,653 12,653 12,795
Running expenses 5f 62,735 12,029 2,541 1,498 31,256 47,548 78,803 31,834
Church House running costs 5g 7,158 7,158 7,158 3,675
Mission giving and donations 5h -10 150
Investments 5i 10,000 10,000 10,000
Total payments 81,081 55,134 20,541 8,998 118,056 47,698 165,754 105,454
Total receipts 59,208 71,304 14,509 11,493 0 114,845 41,670 156,514 105,753
Excessofreceipts over payments -21,873 16,170 -6,032 2,496 -9,240 299
Office funding
-internal transfers
19,000 -13,200 -2,900 -2,900
Other Transfers 3,999 -3,999
Transfer between funds
1,126 2,970 -8,932 -404 -3,999 -9,240 299
Cashatbanksat1January
+
44,372 14,459 20,446 3,617 3,999 $6+93 86,594
Cash at banks at31December 45,498 17,429 11,514 3,213 77,654 86+93
0 0 0 0
18/Q3/23
PCC2022 Annual Accounts - Further PCC2022 Annual Accounts - Further Analysis ofPayments
Parish StJames StJohn Christ the Choir Unrestricted Restricted TOTAL TOTAL
Note Office King funds funds * 2022 2021
Se Clergy and staffing costs
Clergy and vicarage costs 1,380 1,380 1,380 1,201
Parish administrators'
salaries
9,668 9,668 9,668 9,262
Organlsts - salary and fees 1,200 1,200 1,200 2,017
Baptism vergers' &other fees 315
11,048 1,605 12,653 12,653 12,795
5f Running expenses
Utility costs and broadband 4,046 4,531 4,531 2,824
School hall rent 1,440 1,440 1,440 454
Printing and stationery 3,176 3,176 3,176 2,905
Church consumables 1,224 1,224 1,224
Repairs and maintenance 3,238 1,162 622 5,021 5,021 1,864
MaJor repairs and all improvements 47+17 857 2,074 46,300 48,374 8,010
Insurance
and fire protection
1i164 4,437 6,207 6,207
Churchyard
/ church grounds
upkeep 1,015 734 1,749 1,749 2,937
Administration
expenses
2,995 229 3,224 3,224 3,755
Fundraising
expenses
Other expenses 283 58 436 436 515
Accounts inspection
Communications
&computer
skills 1,248 1,248 1,248 9?0
Parish magazine
printing &distribut
473
Children's
activities
1,567 1,567 1,567 181
62,735 12,029 2,541 1,498 31,256 47,548 78+03 31,834
Sg Church House running costs
Utility costs 2,805 2,805 2+05 1,249
Cleaner 1,890 1,890 547
Other costs 2,463 2,463 2,463 1,880
7,158 7,158 7,158 3,675
Sh Mission giving
and donations
Parish mission
Various
150
Si Investments
CBFGlobal Equity Fund 10,000 10,000 10,000
0 10,000 10,000 10,000 150
18/03/2023
RECEIPTS Note Parish StJames StJohn Christ the Choir Unrestricted Restricted TOTAL TOTAL
Office King funds funds 2022 2021
Voluntary
receipts
Planned
giving - stewardship
47,183 5,393 6,917 59,494 59,494 58,899
Collections at services 7+75 1,793 784 10,453 10,453 4,878
All other giving/voluntary receig Sa 51,541 835 58 11,609 41,374 52,983 13,733
Gift Aid recovered 0 11,690 1,630 1,622 14,942 14,942 12,908
Activities for generating funds 5b 412 2,112 2,524 2+24 1,853
Investment
income
5c 1,486 4,640 6,126 6,126 5,548
Church activities Sd 6,1&0 3,721 9,696 295 9,991 7,934
Total receipts 59,208 71@04 14,509 11,493 0 114,845 41,670 156,514 105,753
Note Parish StJames StJohn Christ the Choir Unrestricted Restricted TOTAL TOTAL
Office funds funds 2022 2021
All other giving/voluntary receipts:
Miscellaneous
income
Oonations 6,190 550 7,383 7,383 2,174
Legacies 1,000 2,000
Friends ofStJames
Wargraves
Commission
250 250
Audio-visual
&Computer
Skills grant &donations
Church House Garden Improvement grant &donations 330 330 330 5,780
Church House Fund 36,446 36,446
Clock Fund 4,348 4,348 3,48S
Oefibrillator
Install
3,485
BOBFEnergy grant 2,727 2,727 2,727
51,541 835 550 11,609 41,374 52,983 13,733
5b Activities for generating funds:
Fundraising
events
412 2.112 2,524 2,524 1+53
412 2J112 2,524 2,524
Sc Investment
income:
Interest and Ivestment Income 1,486 1,486 1,486
Rent paid by nursery 4,640 4,640 4,640 4,560
Nursery contribution -water inc. in Sf
1,486 4,640 6,126 6,126 5,548
5d Church activities:
Feesfrom weddings &funerals 674 3.721 4,395 4,395
Parish magazine
income
1,833 1,259
Church House/
hall
lettings 3,469
Children's
Activities
295 295 295 146
6,180 3.721 9,696 295 9,991 7,934

PCC ASSETSAND LIABILITI ES FOR TH E YEAR ENDING 31DEC EMBER 2022
FINANCIAL ASSETS 2022 2021
31-Dec 31-Dec
Current account balances 43,863 54,588
Bank deposit accounts 5,510 5,507
CBFDeposit Fund balances 28,282 26,798
77,655 86,893
Cash in hand 100 100
CBFGlobal Equity Income Fund bid market values 44,551 40,712
Other Assets: Freehold
land and buildings
3,170 3,170
Total financial assets 125,476 130,875
Other Outstanding
Balances
Gift aid recoverable
-via Parish Office for July-December
4,209 3,742
-via Parish Giving for December 625 513
Church
House Garden Improvement
grant
Audio-visual
8 computer
Skills grant
4,834 4,255

Restricted
Funds
Church House Garden 1,798 330 -1,613 515
Improvement
fund
Church House fund 422 36,446 -35,195 1,328 3,001
Audio-visual
&Computer
8,015 -10,740 2,725
Skills Fund
Total Restricted
Funds
10,235 36,776 -47,548 4,053 0 3,516
Designated
Funds
StJames Alter Unen 482
Consolidated
Legacy
Fund 5,941 1,000 -2,725 4,?16
StJames Churchyard Fund 461
Childrens Activities including 295 -1,567 1,032
Jimmy Tots Fund
Choir 3,999 -3,999
Music 3,999
Clock Fund 5,754 -1,406 4,348
Total Designated
Funds
11,122 11,048 -6,972 -1,692 0 13,506
Unrestricted
Funds
Christ the King General Fund 3,618 11,493 -11,898 3,214
StJames Fabric Unrestriced Fund 50,484 50,484
StJames General Fund 1,858 70,986 -68,016 4,828
StJohn General
Fund
23,611 15,013 -23,945 14,679
StJohn Reserve Fund (a) 10,000 -286 9,714
Parish Office fund 8,602 30,170 -27,833 -2,360 8,578
PCC Reserve Fund (a) 21,345 16,957
Total Unrestricted
Funds
109,S18 137,662 -131,692 -2,360 -4,674 108,454
TOTALS 130,875 185,487 -186,212 0 -4,674 125,476

2022 ACCOUNTS - REPAIR 2022 ACCOUNTS - REPAIR S, MAINTENANCE
&
IMPROVE MENTS
Parish Office
Repairs and maintenenace
Roof Repairs - Church House 1,054
Roof Repairs - StJames South Transept 1,350
Electrical Work 334
Catering
Equipment
Repairs 193
Garage Door Repairs 156
Window
Repairs
151
Miscellaneous
items
0
3,238 3,238
Major repairs &all improvements
Garden Improvement Project 1,613
Church House Project
Boiler Removal 2,395
Electrical Work 19,491
Insulation
&decoration
11,375
Miscellaneous
items
1,934
Church House Project 35,195 35,195
Installation
ofprojector and pull down screen
9,492
Defibrillator
installation
costs 1,217
47,517 47,517
Parish Office total 50,754
StJames
Repairs and Maintenance
Graveyard
upkeep
1,015
Electrical repairs 540
Lightning
conductor
testing 198
Miscellaneous
repairs
424
2,177 2,177
Major Repairs &All Improvements
Repairs to the Hearing Loop 857 857
StJames total 3,034
StJohn
Repairs and Maintenance
Repairs and maintenance 622
Grounds
Upkeep
734
1,356 1,356
Grand total 55,144
17 18/03/23