OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-12-31-accounts

Page
Reference and Administrative
Details
Report ofthe Trustees 2lo3
Independent
Examiner's
Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements 7 to 20
Detailed Statement ofFinancial Actlvkles 21 to 22

31.12.22 31.12.21
Unrestricted Restricted Total Total
funds funds funds funds
Notes 6 6 5 5
INCOME AND ENDOWMENTS FROM
Donations
and
legacies 170,137 135,283 305,420 351,308
Charitable
activities
Investment
Income
2
3
12,512
51
6,642
~1101
19,054
~1152
10,405
179
Total ~182 700 ~14 926 325,626 ~361 892
EXPENDITURE ON
Raising funds 560
Charitable
activities
Worship 16,780 1,957 18,737 18,863
Community 10,854 39,973 50,827 23,619
Mission 19,877 51,949 71,826 118,788
Support costs 128,688 53,314 182,002 145,905
Transfer ofproperty to The Branch Trust 494,712
Other ~5772 ~5772
Total ~181971 ~147 193 ~329 164 802,447
NET INCOME/(EXPENDITURE) (4,267) (3,538) (440,555)
Transfers between funds 10 ~1661) 1 861
Net movement in funds (1,132) (2,406) (3,538) (440,555)
RECONCILIATION OF FUNDS
Total funds brought forward 57,122 200,416 257,538 698,093
TOTAL FUNDS CARRIED FORWARD 55990 ~198010 ~254000 ~257 538

31.12.22 31.12.21
Unrestricted Restricted Total Total
Notes funds
2
funds
f
funds funds
FIXEDASSETS
Tangible assets 7 18,500 18,500 24,272
CURRENT ASSETS
Debtors 8 1,447 1,447 56
Cash at bank and in hand 45680 198010 ~243690 251,532
47,127 198.010 245,137 251,588
CREDITORS
Amounts
falling due within one year
9 (9,637) (9,637) (18,322)
NET CURRENT ASSETS 37,490 198,010 ~235500 233,266
TOTAL ASSETSLESSCURRENT
LIABILITIES 55,990 198,010 254,000 257,538
NET ASSETS ~55990 ~198 010 ~254000 ~257538
FUNDS 10
Unrestricted
funds
55,990 57,122
Restricted funds ~f98010 ~200416
TOTAL FUNDS ~254000 ~257638

31.12.22 31.12.21
6
T1:Hire ofchurch building 891 290
T2: Hire ofparish rooms 2,949 1,385
T9:Other trading income 21
The Branch Reimbursed expenses 3,133
A1:Coffees, lunches etc 19 10
A2: Men's events 79
A3:Women's events 840 343
A4: Youth events 6,543 2,987
A5: Minie 11
A6: PCC fees 4,564 4,562
A7: Administrator costs reimbursed 115 717
~10405
INVESTMENT INCOME
31.12.22 31.12.21
5 6
l1:Bank interest receivable ~1152 179
GRANTS PAYABLE
31.12.22 31.12.21
5 f
Transfer ofproperty to The Branch Trust 494,712
The total grants
paid to institutions
during the year was as follows:
31.12.22 31.12.21
5 6
Transfer of property to The Branch Trust ~494 712

There were no trustees' expenses
paid for the year ended 31 December 2
31December 2021.
There were no trustees' expenses
paid for the year ended 31 December 2
31December 2021.
There were no trustees' expenses
paid for the year ended 31 December 2
31December 2021.
There were no trustees' expenses
paid for the year ended 31 December 2
31December 2021.
There were no trustees' expenses
paid for the year ended 31 December 2
31December 2021.
022 nor for the year ended
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
funds funds funds
6 6
INCOME AND ENDOWMENTS FROM
Donations
and legacies
155,530 195,778 351,308
Charitable
activities
6,996 3,409 10,405
Investment
income
179 179
Total 162,705 ~199187 ~361 892
EXPENDITURE ON
Raising funds 560 560
Charitable
activities
Worship 17,858 1,005 18,863
Community 6,471 17,148 23,619
Mission 15,056 103,732 118,788
Supportcosts 121,773 24,132 145,905
Transfer of property to The Branch Trust ~494 712 ~494 712
Total 655870 146,577 ~802447
NET INCOME/(EXPENDITURE) (493,165) 52,610 (440,555)
Transfers
between
funds ~100) 100
Net movement
in funds
(493,265) 52,710 (440,555)
RECONCILIATION OF FUNDS
Total funds brought forward 550,387 147,706 698,093
TOTAL FUNDS CARRIED FORWARD ~57 122 ~200416 257,538

NOTES TO THE FINANCIAL STATEMENTS - continu
FOR THE YEAR ENDED 31DECEMBER 2022
NOTES TO THE FINANCIAL STATEMENTS - continu
FOR THE YEAR ENDED 31DECEMBER 2022
NOTES TO THE FINANCIAL STATEMENTS - continu
FOR THE YEAR ENDED 31DECEMBER 2022
NOTES TO THE FINANCIAL STATEMENTS - continu
FOR THE YEAR ENDED 31DECEMBER 2022
ed
7. TANGIBLE FIXEDASSETS
Fixtures
Freehold and
property fittings Totals
2 g 6
COST
At 1 January 2022 18,500 15,376 33,875
Disposals ~15375) ~16375
At 31 December 2022 18,500 ~18500
DEPRECIATION
At 1 January 2022 9,603 9,603
Eliminated
on disposal
~9603) ~9603)
At 31 December 2022
NET BOOK VALUE
At 31 December 2022 ~16 500 18,500
At 31December 2021 ~18 500 5772 ~24 272
8. DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
8 E
Other debtors 1,447 56
9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22
f
31.12.21
2
Accruals and deferred income ~9637 ~18 322

MOVEMENT IN FUNDS
Net Transfers
movement between At
At 1.1.22 in funds
f
funds
f
31.12.22
Unrestricted funds
General
fund
8,077 15,559 (11,963) 11,673
137Cornish Rd 18,500 18,500
Equipment 1,726 1,726
Fixed Assets 5,772 (5,772)
Missions 15,011 (12,688) 11,071 13,394
Nurture
Room
277 (514) 237
Outreach 4 (2,280) 2,276
Over Norton 216 (216)
Projects 2,745 7,279 10,024
Reserves Fund 5 (6)
Teaching Post 4,000 (4,000) 379 379
Vicar's Fund 789 (495) 294
New Ground
Ukraine
(1,800)
~332)
1,800
332
57,122 729 (1,861) 55,990
Restricted funds
Bells 1,850 30 1,880
Bereavement 207 207
Big Give 27,660 (9,800) (1,000) 16,860
Building Church 1,372 1,370 2,742
Building Project 77,534 50,707 128,241
CAP 7,970 561 8,531
CNACT grant 4,023 (3,616) 407
Creating Space 4,792 (2,754) 2,038
Development Fund 5,786 (4,246) 1,540
Envision (Tech) 553 553
Fabnc 100 100
Flower Fund 1,058 (273) 785
Freedom 5,492 129 5,621
Green Templeton 6,414 4,416 10,830
HAF 3,551 (3,552)
Kintsugi
Hope
2,000 (405) (1,000) 595
Kitchen 170 170
Life Skills 1,233 (816) 417
Living Stones 533 533
Long Lartin 93 93
Market Place 30,150 (30,150)
Men United 315 315
Minis 122 525 647
Nurture
Room
39 (40)
Outreach 3,688 (3,687)
Parker 915 (748) 167
Remix 211 362 573
RRF 4,451 (4,351) 100
Teaching Post 7,288 (6,909) (379)

Vulnerable
families
Vulnerable
families
Vulnerable
families
450 (450)
Youth 396 929 1,325
Youth trip (2,239) 2,239
Fuel Poverty 10,890 10,890
Give Hope (2,000) 2,000
Remix S106Theatre 1 850 1,850
~200418 ~4267 1,861 ~198010
TOTAL FUNDS ~257538 ~3538) ~254 000
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
6 f.
Unrestricted funds
General fund 169,711 (154,152) 15,559
Missions (12,688) (12,688)
Nurture Room (514) (514)
Outreach (2,280) (2,280)
Projects 12,500 (5,221) 7,279
Teaching Post (4,000) (4,000)
Vicar's Fund (495) (495)
New Ground
Ukraine
489 (1,800)
~821)
(1,800)
~332)
182,700 (181,971) 729
Restricted funds
Bells 30 30
Big Give (9,800) (9,800)
Building Church 1,370 1,370
Building Project 51,669 (962) 50,707
CAP 3,493 (2,932) 561
CNACT grant 6,500 (10,116) (3,616)
Creating Space (2,754) (2,754)
Development Fund 18,523 (22,769) (4,246)
Flower Fund (273) (273)
Freedom 270 (141) 129
Green Templeton 26,400 (21,984) 4,416
HAF (3,552) (3,552)
Kintsugi Hops (405) (405)
Life Skills (816) (816)
Market Place (30,150) (30,150)
Minie 525 525
Nurture
Room
(40) (40)
Outreach 4,878 (8,565) (3,687)
Parker 1,200 (1,948) (748)
Reed 250 (250)
Remix 5,359 (4,997) 362
RRF (4,351) (4,351)
Teaching Post (6,909) (6,909)

Net movement in funds —conti nued::
Incoming Resources Movement
resources
8
expended in funds
f
Restricted funds - continued
Vulnerable
families
(450) (450)
Youth 1,329 (400 929
Youth trip 5,470 (7,709) (2,239)
Fuel Poverty 13,085 (2,195) 10,890
Give Hope
Remix 6106Theatre
2 575 (2.000)
~725)
(2,000)
~4,267)
~142926 147193 4,267
TOTAL FUNDS 325626 ~329164) ~3538)
Comparatlves for movement In funds
Net Transfers
movement between At
At 1.1.21 in funds
f
funds
f
31.12.21
8
Unrestricted funds
General fund 5,209 17,880 (15,012) 8,077
137Cornish Rd 16,500 18,500
Equipment 1,726 1,726
Fixed Assets 5,772 5,772
Market Place 494,712 (494,712)
Missions 14,729 (11,790) 12,072 15,011
Nurture
Room
Outreach
278
801
(1,121)
(2,017)
1,120
1,220
277
4
Over Norton 3,916 (3,700) 216
Projects 3,277 (4,232) 3,700 2,745
Reserves Fund 599 (594) 5
Teaching Post 4,000 4,000
Vicar's Fund
Youth
868 (79)
~500)
500 789
550,387 (493,165) (100) 57,122

Net Transfers
movement between At
At 1.1.21 in funds
f
funds 31.12.21
Restricted funds
Bells 1,852 (2) 1,850
Bereavement 250 (43) 207
Big Give 8,758 18,902 27,660
Building Church 1,372 1,372
Building Project 40,576 36,958 77,534
CAP 5,309 2,661 7,970
CNACT grant 3,710 313 4,023
Covid-19 response 21,719 (21,719)
Creating Space 5,029 (237) 4,792
Development Fund 5,786 5,786
Envision (Tech) 944 (391) 553
Fabric 100 100
Flower Fund 1,269 (211) 1,058
Freedom 75 5,417 5,492
Green Templeton 6,414 6,414
HAF 3,551 3,551
Kintsugi
Hope
2,000 2,000
Kitchen 170 170
Life Skills 1,412 (179) 1,233
Living Stones 533 533
Long Lartin 363 (370) 100 93
Market Place 35,000 (4,850) 30,150
Men United 278 37 315
Minie 111 11 122
Nurture
Room
860 (821) 39
Outreach 4,019 (331) 3,688
Parker 1,941 (1,026) 915
Remix 211 211
RRF 8,414 (3,963) 4,451
Teaching Post 7,288 7,288
Vulnerable
families
628 (178) 450
WOX
Youth
4,000
486
(4,000)
~90)
396
~147706 ~52610 100 ~200416
TOTAL FUNDS ~698 093 ~440 555) ~257538

10. MOVENIENT IN FUNDS - continued
Comparative net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources
f
expended in funds
Unrestricted funds
General
fund
155,094 (137,214) 17,880
Market Place (494,712) (494,712)
Missions (11,790) (11,790)
Nurture
Room
(1,121) (1,121)
Outreach (2,017) (2,017)
Projects 3,611 (7,843) (4,232)
Reserves Fund (594) (594)
Teaching Post 4,000 4,000
Vicar's Fund
Youth
(79)
~500)
(79)
~500)
162,705 (655,870) (493,165)
Restricted funds
Bells (246) (2)
Bereavement (43) (43)
Big Give 37,219 (18,317) 18,902
Building Branch 1,375 (1,375)
Building Church 1,372 1,372
Building Project 47,158 (10,200) 36,958
CAP 4,461 (1,800) 2,661
CNACT grant 7,559 (7,246) 313
Covid-19 response 3,983 (25,702) (21,719)
Creating Space (237) (237)
Development Fund 5,786 5,786
Envision (Tech) (391) (391)
Fabric 100 100
Flower Fund (211) (211)
Freedom 6,050 (633) 5,417
Green Templeton 15,900 (9,486) 6,414
HAF 14,994 (11,443) 3,551
Kintsugi
Hope
2,000 2,000
Life Skills (179) (179)
Long Lartin (370) (370)
Love Christmas 2,000 (2,000)
Market Place (4,850) (4,850)
Men United 79 (42) 37
Minie 11 11
Nurture
Room
(821) (821)
OCF grant 5,000 (5,000)
Outreach 11,634 (11,965) (331)
Parker (1,026) (1,026)
Remix 1,544 (1,333) 211
RRF (3,963) (3,963)
Teaching Post 16,000 (8,712) 7,288
Vulnerable
families
450 (628) (178)
WOX 11,307 (15,307) (4,000)
Youth
Youth trip
1,021
1,940
(1,111)
~1940)
(90)
199,187 ~146577) ~52610
TOTAL FUNDS 361,892 ~802,447) ~440 555)

A current yea r 12months
and
prior year 12months
combin
ed
position is a
s follows: s follows:
Net Transfers
movement between At
At 1.1.21 in funds
8
funds
E
31.12.22
f
Unrestricted funds
General fund 5,209 33,439 (26,975) 11,673
137Cornish Rd 18,5OO 18,500
Equipment 1,726 1,726
Fixed Assets 5,772 (5,772)
Market Place 494,712 (494,712)
Missions 14,729 (24,478) 23,143 13,394
Nurture
Room
278 (1,635) 1,357
Outreach 801 (4,297) 3,496
Over Norton 3,916 (3,916)
Projects 3,277 3,047 3,700 10,024
Reserves Fund 599 (594) (5)
Teaching Post 379 379
Vicar's Fund 868 (574) 294
Youth (500) 500
New Ground
Ukraine
(1,800)
~332)
1,800
332
550,387 (492,436) (1,961) 55,990
Restricted funds
Bells 1,852 28 1,880
Bereavement 250 (43) 207
Big Give 8,758 9,102 (1,000) 16,860
Building Church 2,742 2,742
Building Project 40,576 87,665 128,241
CAP 5,309 3,222 8,531
CNACT grant 3,710 (3,303) 407
Covid-19 response 21,719 (21,719)
Creating Space 5,029 (2,991) 2,038
Development Fund 1,540 1,540
Envision (Tech) 944 (391) 553
Fabric 100 100
Flower Fund 1,269 (484) 785
Freedom 75 5,546 5,621
Green Templeton 10,830 10,830
HAF (1) 1
Kintsugi
Hope
1,595 (1,000) 595
Kitchen 170 170
Life Skills 1,412 (995) 417
Living Stones 533 533
Long Lartin 363 (370) 100 93
Market Place 35,000 (35,000)
Men United 278 37 315
Minie 111 536 647
Nurture
Room
860 (861)
Outreach 4,019 (4,018)
Parker 1,941 (1,774) 167
Remix 573 573
RRF 8,414 (8,314) 100
Teaching Post 379 (379)
Vulnerable
families
628 (628)
WOX 4,000 (4,000)
Page 16 continued. ..

MOVEMENT
IN FUNDS - contin
ued
Youth 839 1,325
Youth trip (2,239) 2,239
Fuel Poverty 10,890 10,890
Give Hope
Remix S106Theatre
(2,000)
1 850
2,000 ~1850
~147706 ~48343 ~1961 ~198010
TOTAL FUNDS ~698093 ~444 093) ~254 000

A current year
above are as
12months
and
follows:
prior year 12months
co
mbined
net movem
ent
in funds,
included
in th
Incoming Resources Movement
resources
f
expended
F
in funds
f
Unrestricted funds
General fund 324,805 (291,366) 33,439
Market Place (494,712) (494,712)
Missions (24,478) (24,478)
Nurture
Room
(1,635) (1,635)
Outreach (4,297) (4,297)
Projects 16,111 (13,064) 3,047
Reserves Fund (594) (594)
Teaching Post 4,000 (4,000)
Vicar's Fund (574) (574)
Youth (500) (500)
New Ground
Ukraine
489 (1,800)
~821)
(1,800)
~332)
345,405 (837,841) (492,436)
Restricted funds
Bells 274 (246) 26
Bereavement (43) (43)
Big Give 37,219 (28,117) 9,102
Building Branch 1,375 (1,375)
Building Church 2,742 2,742
Building Project 98,827 (11,162) 87,665
CAP 7,954 (4,732) 3,222
CNACT grant 14,059 (17,362) (3,303)
Covid-19 response 3,983 (25,702) (21,719)
Creating Space (2,991) (2,991l
Development Fund 24,309 (22,769) 1,540
Envision (Tech) (391) (391)
Fabric 100 100
Flower Fund (484) (484)
Freedom 6,320 (774) 5,546
Green Templeton 42,300 (31,470) 10,830
HAF 14,994 (14,995) (1)
Kintsugi
Hope
2,000 (405) 1,595
Life Skills (995) (995)
Long Lsrtin (370) (370)
Love Christmas 2,000 (2,000)
Market Place (35,000) (35,000)
Men United 79 (42) 37
Minis 536 536
Nurture
Room
(861) (861)
OCF grant 5,000 (5,000)
Outreach 16,512 (20,530) (4,018)
Parker 1,200 (2,974) (1,774)
Reed 250 (250)
Remix 6,903 (6,330) 573
RRF (8,314) (8,314)
Teaching Post 16,000 (15,621) 379
Vulnerable
families
450 (1,078) (628)
WOX 11,307 (15,307) (4,000)
Youth 2,350 (1,511) 839
Youth trip 7,410 (9,649) (2,239)
Page 16 continued

FOR THE YEAR ENDED 31 D ECEMBER 2022
31.12.22
f
31.12.21
f
INCOME AND ENDOWMENTS
Donations
and legacies
Donations 262,27$ 305,451
DB Gift Aid recovered 43 142 ~45867
305,420 351,308
Charitable
activities
T1:Hire ofchurch
building
891 290
T2: Hire ofparish rooms 2,949 1,385
T9:Other trading
income
21
The Branch Reimbursed expenses 3,133
A1:Coffees, lunches etc 19 10
A2: Men's events 79
A3:Women's events 840 343
A4: Youth events 6,543 2,987
AS: Minie 11
A6: PCC fees 4,564 4,562
A7: Administrator
costs reimbursed
115 717
19,054 10,405
Investment
Income
11:Bank interest receivable ~1152 179
Total incoming resources 325,626 361,892
EXPENDITURE
Raising donations
and legacies
6.1;Events to raise funds 560
Charitable
activities
W1:Worship general 3,128 2,855
W2:Worship - hospitality 4,366 3,741
W3:Worship - PA/AV equipment 10 435
W4:Worship
- Children
on
Sundays 1,091 676
W5: Worship
- Church
maintenance
4,039 5,672
W6: Worship - Church
cleaning
2,172 2,612
W7: Worship - Church
utilities
3,931 2,872
C1:Community-
maniage
and parenting 165 60
C10:Community - Parish Rooms utilities
C11:Community - 137maintenance
2,427
5,123
1,366
3,703
C12:Community
-older
111 34
C2:Community
- children
1,871 3,031
C3:Community
- youth
35,996 12,317
C4:Community
-women
648 661
C5:Community
- men
C6:Community
-small groups
55 42
116
Carried forward 65,133 40,193

ST.MARY'S CHURCH, CHIPPING NORTON PCC ST.MARY'S CHURCH, CHIPPING NORTON PCC ST.MARY'S CHURCH, CHIPPING NORTON PCC
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FORTHE YEAR ENDED 31 DECEMBER 2022
31.12.22 31.12.21
Charitable
activities
Brought forward 65,133 40,193
CBCommunity - Parish Rooms maintenance 1,942 378
C9:Community
-Parish Rooms
cleaning 2,489 1,911
M1:Mission - church led community
engagement 318 467
M2: Mission - church led - Alpha 698 20
M3; Mission - church led - CAP 3,425 4,912
M4: Mission - church
led - Schools/nurture
922 2,079
M5: Mission - church led - Social Action 45,181 79,813
MB: Mission - church led - Freedom 4,222 4,217
MB: Mission - church led Community
outreach 4,657 1,688
7.4: Mission - other
01:Photocopying
12,403
2,574
25,592
3,856
02:Postage and stationery
03:Telephones
875
1,462
1,038
2,072
04:Publicity
05:Information
technology
1,662
4,007
332
3,432
06:Other admin costs 1,056 1,365
07:Insurance 5,232 5,249
S1:Staff costs - parish share 60,834 59,813
S2:Staff costs - salaries and wages 51,883 29,402
.S4:Staff costs - pensions 769 149
S5:Staff costs - Staff/PCC/
volunteer
training 2,697 5,129
S6:Staff costs - accommodation 10,909 19,814
S7:Staff costs - working expenses 1,346 2,114
SB:Staff costs - staff/ volunteer gifts and
recognition 2,448 8,842
62:Major capital expenditure
-
set-up costs 30,150 4,850
Z1:Accountancy fees 3,598 96
Z2: Bank charges 500 352
Grants to institutions ~494712
323,392 801,887
Support costs
Governance costs
Loss on sale oftangible fixed assets ~5772
Total resources expended ~329164 ~802447
Net expenditure ~3538) ~440 555)