## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 



## 

|Income h em donors|2(a}|97,753|||97,753|114,326|
|---|---|---|---|---|---|---|
|Other voluntary<br>incoming resources|2(b)|||35,611|35,827|57,774|
|incoming resources from operating activities|||||||
|tofurther the Council's objects|2(c)|68,320|||68,320|44,446|
|to generate<br>funds|2(d)|13,123|15,468||28,591|12,243|
|income from investment|2(e)|1,366|118||1,484|1,134|
|TOTAL INCOMK||180,562|15,802|35,611|231,975|229,923|
|EXPENSES|||||||
|Grants|3(a}||||40|2,399|
|Activities directly relating tothe work ofthe Church|3(b)|112,654|||158,000|152,378|
|Church management<br>and administration||59,266|||59,266|49,629|
|TOTAL EXPENSES||171,920|9,156||||
|NET INCOME|||||||
|Fund transfers||14,269|-10,034||||
|NET MOVEMENY IN FUNDS||22,911|-3,388||14,669|25,517|
|BALANCES BROUGHT FORWARD|||||||
|AT 1SYJANUARY 2022 {2021)||23,364|46,082|96,916|166,362|140,845|
|BAIANCKS CARRIED FORWARD|||||||
|AT31STDECEMBER 2022{2021)||46,275|42,694|92,062|181,031|166.362|





## 




## 

## 

## 

## 

## 



## 

## 

## 

## 



|Planned giving|- Gift Aid donabons|34,934|34,934|71,222|
|---|---|---|---|---|
|Income tax recovered and recoverable||12,041|12,641|17,861|
|Other planned|jiving|28,065|28,005|13,265|
|CollectkNis||22,773|22,773|2,578|
|kegacies||||8,660|
|Sundry donations||||1,460|



|Zjb)|Othef voluntary<br>Incoming fesoufces|||||||
|---|---|---|---|---|---|---|---|
||Contribudons<br>tocost of:|||||||
||Chancel||||||10,800|
||Churchyard<br>upkeep||||2,100|2,100|613|
||Church Centre improvements||||5,060|5,600|2,211|
||Donations for third parties||||1,040|1,040|2,323|
||"Keys"Magazine||||||1,933|
||Bright 5parks jfofmerfy Sunbeams)|||||216|179|
||VicarsDiscretionary||||||18,844|
||Energy support||||1,482|1,482||
||food Sank||||25,989|25+89||
|||||216|35,611|35,827|57,774|
|Zinc)|Incoming resources from operating|activities||||||
||to further the Council's|objects||||||
||Church Centre lettings etc||40,316|||40,316|17,729|
||Rental - Feiiovfes yyay||14,351|||14„351|15,600|
||Fees||13,653|||13,653|7,874|
||Gfant received feAngel Cafe||||||3,143|
||Other Grants received||||||100|
|||||||68@20|44,446|
|2(dj|incoming resources from operating|activities||||||
||togenerate funds|||||||
||Receipts for "Keys" advertising|||||15,468|12,243|
||Event income||13,1Z3|||13,123||
||||13,123|15,468||28,591|12,243|
|2(e)|Income from investment|||||||
||Solar income|||||||
||Sank and other interest|||||||
||||1,366|118||1,484|1,134|
||||180.562|1S„802|35411|231„975|229,923|





||Missionary<br>and charitable|giving||||||
|---|---|---|---|---|---|---|---|
||Church overseas".|||||||
||missionary<br>and sacietie»|||||||
||fegef ik development ~noes|||||||
||Home missions ikether Church Societies|||||||
|3(bj|Actjvities directly relating|to the work ofthe Church||||||
||0iocesan parish share<br>0~n Board afFmance fees||20,000<br>4,886||||48,000<br>2~|
||Gergy property expenses||4,197||||5,761|
||Clergy and Lay Minister<br>working expense||4,262||||4,186|
||Church Cock maintenance||||||222|
||Church<br>fk Centre maintenance||22,201||5,000|27,201|17,545|
||Teaching materials||3,089|||3,089|97|
||Upkeep ofchurchyard|||||1,625|2,185|
||Heating,<br>Ughting<br>gt Water|||||24,000|8,991|
||Grgani»tiM~/Upkeep|ofservices||||7,180|6,545|
||Expenditure<br>on parish magarine|||||8,958|7,594|
||Vicar's Oiscretionary||||10„387|10,387|12„644|
||Food Sank||||17,696|17,696|14,020|
||young People's work||50|||50|2,727|
||Event expenses||10,058|||10,058||
||Other Outreach<br>fk Evangelism||1,801|||1,801|3,283|
||Training||3.,428|||1,428|1,590|
||insurance||6,991|||6,991|5,@5|
||Cleaning||2,899|||2,899|6,144|
||8right Spark» (formerly Sunbeamsj||||||178|
||Chancel expenses||||||86|
||Fellowes yyay||100||||1,534|
||0epreciation affurniture|and equipment|682|||||
||8ank charge»||312|||||
||||112,654|9,156|36,190|158,000|152,378|
||Church t7ffice ik Sundries|||||59,266|49,629|
||||171,920|9„156|36,230|217,306|204,406|





||||Freehold land||Total|
|---|---|---|---|---|---|
||||and buldings|||
|Cost brought|forward||48,257||48,257|
|Additions<br>in|the year|||6+27|6,827|
|Cost carried|forward||48,257||55,084|
|Depreciation|brought|forward||||
|Depreciation|inthe year|||||
|Depreciation|carried forward|||||
||||||46,257|
|Net BookValue at 31December 2022||||6,145|54,464|



||Unrestricted|Designated|Restricted|TOTN.|
|---|---|---|---|---|
||funds|funch|funds|RJNGS|
||2022|Z022|20Z2|2022|
|Fixed Assets for Church use as at 1January 2022|||48,257|48,257|
|Current Assets at 1January 2022|23,364|46,082|48,659|118,105|
|Fund Balance at 1January 2022|23,364|46,082|96,916|166,362|
||22,9H.|-3,388|-4,854|14,669|
||46/75|42,694|92,062|181,031|





## 

||||||15,652|||
|---|---|---|---|---|---|---|---|
||||||1,254|||
||||||2,679|||
|||||6,829||||
|||||31,035||||
|||||9,475||||
||||23,364|180„562|-171,920|14.,269|46,275|
|DEQGNATEG FUNDS||||||||
|1.Keys Magazine||||||||
|2.Cenb eRefurbishment||||||||
|3.Church 5House|Repair|||||648||
|4.Macho Let The Dads Gut||||||&64||
|5.Bright Sparks fformeriy||Sunbearnsj||||-708||
|6.Legacy Fund||||||-3,NS||
||||46,082|15,802|%,156|-10,034|42,694|
|RESTRiCTED FUNDS||||||||
|7.Legacy Fund||||||||
|8.Fegcrwes Vyay House||||||||
|9.Specific Donations||||||||
|10.Vicar's Discretionary|||11,286||-10,387|||
|11.Food Bank|||13,717||-17,696|||
|12.Clock Appeal|||240|||||
|13.Church Centre coals|||200|||||
|14.Church ~re upgrade||appeal||5,000|-5,000|||
|15,Churchyard<br>upkeep||||2,100|-1,625|||
|16.Chance//Vision|2020|||||||
|17.Energy support|grants||||-1,482|||
||||96,916|35,611|-36,230|||
|TOTAL FUNDS||||||||





## 

## 

|||Repair|funds||Total|
|---|---|---|---|---|---|
||General|Church|Fellowes|||
||Fund||yyay|||
|Balance at1january 2022||17,418|6,407||103,292|
|Monies deposited||||648|648|
|Monies withdrawn||||||
|interest from Diocese||||||
|Fees charged by Diocese||||||
|8alance at31December 2022|79,938|17,903|6,890||104331|





## 

|printing and other costs|||-U94|
|---|---|---|---|
|Contributions<br>from public|||1,933|
|Received in respect ofadvertising||in current year issues|12,243|
|Transfer ofsurplus funds|||-6,582|
|1.Church Overseas-Mission|Societies|||
|Release international||||



## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 



## 

|Income h em donors|2(a}|97,753|||97,753|114,326|
|---|---|---|---|---|---|---|
|Other voluntary<br>incoming resources|2(b)|||35,611|35,827|57,774|
|incoming resources from operating activities|||||||
|tofurther the Council's objects|2(c)|68,320|||68,320|44,446|
|to generate<br>funds|2(d)|13,123|15,468||28,591|12,243|
|income from investment|2(e)|1,366|118||1,484|1,134|
|TOTAL INCOMK||180,562|15,802|35,611|231,975|229,923|
|EXPENSES|||||||
|Grants|3(a}||||40|2,399|
|Activities directly relating tothe work ofthe Church|3(b)|112,654|||158,000|152,378|
|Church management<br>and administration||59,266|||59,266|49,629|
|TOTAL EXPENSES||171,920|9,156||||
|NET INCOME|||||||
|Fund transfers||14,269|-10,034||||
|NET MOVEMENY IN FUNDS||22,911|-3,388||14,669|25,517|
|BALANCES BROUGHT FORWARD|||||||
|AT 1SYJANUARY 2022 {2021)||23,364|46,082|96,916|166,362|140,845|
|BAIANCKS CARRIED FORWARD|||||||
|AT31STDECEMBER 2022{2021)||46,275|42,694|92,062|181,031|166.362|





## 




## 

## 

## 

## 

## 



## 

## 

## 

## 



|Planned giving|- Gift Aid donabons|34,934|34,934|71,222|
|---|---|---|---|---|
|Income tax recovered and recoverable||12,041|12,641|17,861|
|Other planned|jiving|28,065|28,005|13,265|
|CollectkNis||22,773|22,773|2,578|
|kegacies||||8,660|
|Sundry donations||||1,460|



|Zjb)|Othef voluntary<br>Incoming fesoufces|||||||
|---|---|---|---|---|---|---|---|
||Contribudons<br>tocost of:|||||||
||Chancel||||||10,800|
||Churchyard<br>upkeep||||2,100|2,100|613|
||Church Centre improvements||||5,060|5,600|2,211|
||Donations for third parties||||1,040|1,040|2,323|
||"Keys"Magazine||||||1,933|
||Bright 5parks jfofmerfy Sunbeams)|||||216|179|
||VicarsDiscretionary||||||18,844|
||Energy support||||1,482|1,482||
||food Sank||||25,989|25+89||
|||||216|35,611|35,827|57,774|
|Zinc)|Incoming resources from operating|activities||||||
||to further the Council's|objects||||||
||Church Centre lettings etc||40,316|||40,316|17,729|
||Rental - Feiiovfes yyay||14,351|||14„351|15,600|
||Fees||13,653|||13,653|7,874|
||Gfant received feAngel Cafe||||||3,143|
||Other Grants received||||||100|
|||||||68@20|44,446|
|2(dj|incoming resources from operating|activities||||||
||togenerate funds|||||||
||Receipts for "Keys" advertising|||||15,468|12,243|
||Event income||13,1Z3|||13,123||
||||13,123|15,468||28,591|12,243|
|2(e)|Income from investment|||||||
||Solar income|||||||
||Sank and other interest|||||||
||||1,366|118||1,484|1,134|
||||180.562|1S„802|35411|231„975|229,923|





||Missionary<br>and charitable|giving||||||
|---|---|---|---|---|---|---|---|
||Church overseas".|||||||
||missionary<br>and sacietie»|||||||
||fegef ik development ~noes|||||||
||Home missions ikether Church Societies|||||||
|3(bj|Actjvities directly relating|to the work ofthe Church||||||
||0iocesan parish share<br>0~n Board afFmance fees||20,000<br>4,886||||48,000<br>2~|
||Gergy property expenses||4,197||||5,761|
||Clergy and Lay Minister<br>working expense||4,262||||4,186|
||Church Cock maintenance||||||222|
||Church<br>fk Centre maintenance||22,201||5,000|27,201|17,545|
||Teaching materials||3,089|||3,089|97|
||Upkeep ofchurchyard|||||1,625|2,185|
||Heating,<br>Ughting<br>gt Water|||||24,000|8,991|
||Grgani»tiM~/Upkeep|ofservices||||7,180|6,545|
||Expenditure<br>on parish magarine|||||8,958|7,594|
||Vicar's Oiscretionary||||10„387|10,387|12„644|
||Food Sank||||17,696|17,696|14,020|
||young People's work||50|||50|2,727|
||Event expenses||10,058|||10,058||
||Other Outreach<br>fk Evangelism||1,801|||1,801|3,283|
||Training||3.,428|||1,428|1,590|
||insurance||6,991|||6,991|5,@5|
||Cleaning||2,899|||2,899|6,144|
||8right Spark» (formerly Sunbeamsj||||||178|
||Chancel expenses||||||86|
||Fellowes yyay||100||||1,534|
||0epreciation affurniture|and equipment|682|||||
||8ank charge»||312|||||
||||112,654|9,156|36,190|158,000|152,378|
||Church t7ffice ik Sundries|||||59,266|49,629|
||||171,920|9„156|36,230|217,306|204,406|





## 

|5a/aries and|wages|
|---|---|
|5ocial secur|/ty costs|
|Pension costs||
|Total||



||||Freeho/d|/and||Total|
|---|---|---|---|---|---|---|
||||and bu/dings||||
|Cost brought|forward||48,257|||48,257|
|Add/t/ons<br>in|the year||||6+27|6,827|
|Cost carr/ed|forward||48,257|||55,084|
|Deprec/at/on|brought|forward|||||
|Depreciation|inthe year||||||
|Depreciation|carried forward||||||
|||||||46,257|
|Net BookVa/ue at 31December 2022|||||6,145|54,464|



||Unrestr/cted|Des/gnated|Restr/cted|TOTN.|
|---|---|---|---|---|
||funds|funch|funds|RJNGS|
||2022|Z022|20Z2|2022|
|Fixed Assets for Church use as at 1January 2022|||48,257|48,257|
|Current Assets at 1January 2022|23,364|46,082|48,659|118,105|
|Fund Balance at 1January 2022|23,364|46,082|96,916|166,362|
||22,9H.|-3,388|-4,854|14,669|
||46/75|42,694|92,062|181,031|





## 

||||||15,652|||
|---|---|---|---|---|---|---|---|
||||||1,254|||
||||||2,679|||
|||||6,829||||
|||||31,035||||
|||||9,475||||
||||23,364|180„562|-171,920|14.,269|46,275|
|DEQGNATEG FUNDS||||||||
|1.Keys Magazine||||||||
|2.Cenb eRefurbishment||||||||
|3.Church 5House|Repair|||||648||
|4.Macho Let The Dads Gut||||||&64||
|5.Bright Sparks fformeriy||Sunbearnsj||||-708||
|6.Legacy Fund||||||-3,NS||
||||46,082|15,802|%,156|-10,034|42,694|
|RESTRiCTED FUNDS||||||||
|7.Legacy Fund||||||||
|8.Fegcrwes Vyay House||||||||
|9.Specific Donations||||||||
|10.Vicar's Discretionary|||11,286||-10,387|||
|11.Food Bank|||13,717||-17,696|||
|12.Clock Appeal|||240|||||
|13.Church Centre coals|||200|||||
|14.Church ~re upgrade||appeal||5,000|-5,000|||
|15,Churchyard<br>upkeep||||2,100|-1,625|||
|16.Chance//Vision|2020|||||||
|17.Energy support|grants||||-1,482|||
||||96,916|35,611|-36,230|||
|TOTAL FUNDS||||||||





## 

## 

|||Repair|funds||Total|
|---|---|---|---|---|---|
||General|Church|Fellowes|||
||Fund||yyay|||
|Balance at1january 2022||17,418|6,407||103,292|
|Monies deposited||||648|648|
|Monies withdrawn||||||
|interest from Diocese||||||
|Fees charged by Diocese||||||
|8alance at31December 2022|79,938|17,903|6,890||104331|





## 

|printing and other costs|||-U94|
|---|---|---|---|
|Contributions<br>from public|||1,933|
|Received in respect ofadvertising||in current year issues|12,243|
|Transfer ofsurplus funds|||-6,582|
|1.Church Overseas-Mission|Societies|||
|Release international||||



## 



## 

## 

## 

## 

## 

##