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2022-12-31-accounts

Unrestricted Designated Restricted Endowment Total Prior year
funds funds funds funds funds total funds
Receipts
Donations
and legacies
56,211 720 8,895 65,826 64,325
Income from charitable adivities 10,600 0 0 10,600 10,040
Other trading
activities
10,114 0 0 10,114 1,905
Investments 145 0 217 362 74
Total receipts 77,069 720 9,112 86,902 76,344
Payments
Raising funds 2,174 0 0 2,174 400
Expenditure
on charitable
activities 57,119 695 5,144 62,958 67,613
Other expenditure 653 0 0 653 250
Total payments 59,946 695 5,144 0 65,785 68,263
Excess ofreceipts over payments before 17,124 25 3,968 0 21,117 8,081
transfer
Transfers
Gross transfers
between
funds 9036 7920 1,116
Excess of receipts over payments before 8,088 7,945 5,084 0 21,117 8,081
other gains/ losses
Net movement
in funds
8,088 7,946 5,084 0 21,117 8,081
All assets at 01 January 2022 7,500 5,835 30,099 0 43,435 35,354
All assets at 31 December 2022 15,588 13,780 35,184 0 64,552 43,436
Represented
by
Unrestricted
General
Fund
15,588 15,588 7,500
Designated
Fabric Fund B 13,283 13,283 5,363
IT Fund 25 25 0
Pastoral
Training
472 472 472
Restricted
Begringers
Fund
2,895 2,895 2,692
Fabnc Fund A 31,0811 31,081 26,200
Interior Decorating Scheme 1,208 1,208 1,208

Statement of assets and liabilities -2022
General Desi hated Restricted Endowment This ear Last ear
Current assets - Cash at bank and in hand
HSBC current account- 883 497 2,895 4,275 9,252
Lloyds Current account- 14,560 2,115 16,675 10,987
COLA (CBF)deposit account- 145 11,168 31,081 42,395 22,032
Interior Decorating Scheme— 1,208 I 208 1 208
Totals 15,688 14,440 35,184 64,662 43,479
Liabilities - Agency accounts
Agency collections-
Totals
Grand total 15588 13780 35184 64 552 43435

Statement ofassets and liabilities -2021
General Desi noted Restricted Endowment This
ear
Last
ear
Current assets - Cash at bank and in hand
HSBC current account-
Lloyds Current account-
CCLA (CBF)deposit account—
Interior Decorating Scheme-
3,587
3,913
0
472
5,363
0
5,194
1,710
22,032
1 208
9,252
10,987
22,032
1 208
5,600
6,588
22,021
1 145
Totals 7,600 5,835 30,143 43,4792 35,354
Liabilities
-Agency accounts
Agency collect)ons- 44
Totals
Grand total 7500 5835 30099 43435 35354

Fund m ovement by type 31 Decem ber 2022
0 enin Incomin Out oin Transfers Gains/losses Closin
Bellrlnger -Begringers Fund
Restricted 2 692 261 58 0 0 2895
Sub-total for Begringer 2,892 261 2,895
Fabric A - Fabric Fund A
Restricted 26 200 8851 1 116 31 081
Sub-total for Fabric A 26,200 8,851 5,086 1,116 0 31,081
Fabric B - Fabric Fund B
DeslgnateCI 5363 0 0 7920 0 13283
Sub-total for Fabric B 5,363 7,920 13,283
IDS - Interior Decorating
Restricted 1 208
Sub-total for IDS 1,208 1,208
IT - IT Fund
Designated 720 695 25
Sub-total for IT 720 695 25
Training
- Pastoral Training
Destgnated 472 472
Sub-total for Training 472 0 0 0 472
General
-General Fund
Unrestricted 7500 77069 59,946 9036 0 15588
Sub-total for General 7,500 77,069 59,946 (9,036) 0 16,588
Grand total 43435 86902 65785 0 0 64552

Fund movement by type —31 Dec ember 202 1
0
nin
Incomin Out oin Transfers Gains/losses Closin
Bellringer - Bellrlngers Fund
Restricted 2 729 150 0 187 0 2692
Sub-total for Bellrlnger 2,729 (187) 2,692
Fabric A - Fabric Fund A
Restricted 12466 6 179 10000 26200
Sub-total for Fabric A 12,466 6,179 2,444 10,MO 0 26,200
Fabric B - Fabric Fund B
Designated 13563 0 0 8,200 0 5363
Sub-total for Fabric B 13,563 0 0 (8,200) 0 5,363
IDS - Interior Decorating IDS - Interior Decorating
Restncted 1 145 63 0 1 208
Sub-total for IDS 1,145 63 0 1,208
Llvestream - Live Streaming
Designated 211 211
Sub-total for Livestream 211 211
Training - Pastoral Training
Designated 472 0 472
Sub-total for Training 472 472
General - General Fund
Unrestricted 4 767 69953 65607 1613 7 500
Sub-total for General 4,767 69,953 65,607 l1,613) 0 7,500
Grand total 35354 76344 68263 0 0 43435

Total
Unrestricted Desi nated Restricted Endowment This ear Last ear
INCOME AND ENDOWMENTS
Donations
and legacies
Gift Aid
—Bank
Gift Aid - Envelopes
FASA
FASA —Non Gift Aid
Other planned
giving
Just Giving Receipts
Text Giving
Loose plate collections
Card Donations
- GASDS Eligible
Wall Safe
One-off Gift Aid gifts
Donations
appeals etc
Tax recoverable
on Gift Aid
Legacies
Non-recurring
one-off grants
Other Income
21,790
7,028
0
0
4,245
1,210
79
7,561
185
0
1,190
2,650
10,273
0
0
0
0
0
0
0
0
0
0
0
0
0
70
500
0
0
0
150
0
0
2,352
865
0
0
0
0
0
0
261
350
1,359
0
3,708
0
21,790
7,028
2,352
865
4,245
1,210
79
7,561
185
0
1,521
3,500
11,632
0
3,708
150
20,842
5,203
2,612
0
5,035
1,666
129
7,622
0
181
3,724
870
8,839
3,000
4,603
0
Total 56,211 720 8,895 65,826 64,325
Income from charitable activities
Fees for weddings
and funerals
10600 10,600 10,040
Total 10,600 0 10,600 10,040
Other trading activities
Fund Raising Events 10,114 10,114 1 905
Total 10,114 10,114 1,905
Investments
Bank and building
society interest
145 217 74
Total 145 217 362 74
INCOME TOTAL 77,069 720 9,112 86902 76,344
EXPENDITURE
Raising funds
Events Expenses 2,174 2,174 400
Total 2,174 2,174
Expenditure
on charitable
activities
Giving to missionary
societies
Youth Ministry
0
0
0
0
0
0
2,000
15
Secular charities
Ministry
Common
Fund etc
Working expenses ofincumbent
Vicar's telephone
& broadband
4,466
39,543
338
455
0
0
0
0
4,466
39,543
338
455
553
51,521
117
211
Parish training
and mission
210 0 210 495
Church
running
—insurance
Organ Ipiano tuning
3,404
292
0
0
3,404
292
3,292
277
Church
maintenance
Cleaning
1,191
2,080
58
0
1,249
2,080
2,418
200
Upkeep ofservices ofservices 1,546 695 0 2,241 627
Administration 685 0 0 685 86
Church running - electric 758 0 0 758 693
Church running -gas 2,046 0 0 2,046 2,473
Church running —water 103 0 0 103 190
Church major repairs - structure 0 0 5086 5,086 2,444
Total 57,119 695 5,144 0 62,958 67,613
Other expenditure
Other Gifts 564 564 250
Bank Charges 89 89 0
Total 653 0 0 0 653 250
EXPENDITURE TOTAL 59,946 695 5,144 0 65785 68263
GRAND TOTAL 17124 25 3,968 0 21,117 8,081