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|||Statem|Statem|Statem|<br>ent of Financi|<br>ent of Financi|<br>ent of Financi|<br>ent of Financi|<br><br>al Acdvltles|<br><br>al Acdvltles||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||Forthe year ended|||31December,||||2022|||||
||||||||||Unrestricted||Restricted|Endowment|TOTAL|
|||||||||||Funds|Funds|Funds|2022|
||||||Note|||||6|5|f|F|
|Incoming Resources||||||||||||||
|Incoming resources<br>from Donors<br>Other voluntary<br>Incoming Resources|||2 <br>2|(a)<br>(b)||||||66,235.17<br>505.92|16,523.55<br>65.00||82,758.72<br>570.92|
|Incoming resources<br>from operating|activities|||||||||||||
|-to further the Council's objects|||2(c)|||||||7,106.09|220.00||7,326.09|
|-to generate<br>funds<br>Income from investment<br>Other incoming resoumes|||2(d)<br>2(e)<br>2(f)|||||||10,383.78<br>830.81<br>4,430.28|44.39<br>130.00|2.727.94|10,383.78<br>3,603.14<br>4,560.28|
|TOTAL INCOMING RESOURCES||||||||||89,492.05|16,982.94|2,727.94||
|RESOURCES EXPENDED||||||||||||||
|Grants<br>Activities directly relating to the wortr ofthe church<br>Church management<br>and administration|||3(a)<br>3(b)<br>3(c)|||||||3,538.55<br>74,061.47<br>5,428.11|327.00<br>1,748.92<br>1,131.28|2,727.94|3,865.55<br>78,538.33<br>6,559.39|
|TOTAL RESOURCES EXPENDED||||||||||83028.13|3207.20|2727.94|88.963Z7|
|NET INCOMINGIOUTGOING<br>RESOURCES||||||||||6,463.92|13,775.74|0.00|20,239.66|
|GAINS AND LOSSES ON INVESTMENTS||||||||||||-12,205.86|-12,205.86|
|NET MOVEMENT<br>IN FUNDS||||||||||6,463.92|13,775.74|-12,205.86|8,033.80|
|BALANCES BROUGHT FORWARD <br>1 JANUARY 2022|AT|||||||||28,907.42|26,771.35|67,647.67~266,626.44||
|BALANCES CARRIED FORWARD<br>AT 31 DECEMBER 2022||||||||||35,371.34|40,547.09|85,641.81|161,560.24|
|Parochial Church Council ofDeddington,||Hampton|8 Clifton|||||||||||
|Balance Sheet at 31 December 2022||||||||||||||
||||||||||||2022||2021|
|FIXEDASSETS||||||||||||||
|Tangible Fixed Assets<br>Investment<br>assets<br>CURRENTASSETS|||||||||||63,898.18<br>91,482.69||64,917.38<br>103,688.55|
|Debtors|||||||||||149.77||291.00|
|Income Tax Recoverable<br>Cash at bank and in hand<br>Accrued Interest<br>LIABIUTIES: AMOUNTS<br>FALLING|DUE WITHIN ONE YEAR||||||||||1,283.97<br>87,996.75<br>-550.00||1,093.95<br>67,789.51<br>225.51<br>-85.00|
|TOTAL PARISH ASSETS|||||||||||244,261.36||237,920.90|
|FUNDS<br>Unrestricted<br>Restricted<br>Endowment|||||||||||32,757.32<br>120,028.46<br>91,482.69||28,036.76<br>106,195.59<br>103,688.55|
||||||||||||244,268447||237,920.90|
|dpp<br>dbpth<br>P<br>di tdh<br>hd|it|127|Rrp()|2626||d|ip|d|it|6 h tibp,||||



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|The Parish ofDeddlngton<br>-Notes to The Financial Statements|The Parish ofDeddlngton<br>-Notes to The Financial Statements|The Parish ofDeddlngton<br>-Notes to The Financial Statements|The Parish ofDeddlngton<br>-Notes to The Financial Statements||||
|---|---|---|---|---|---|---|
|Forthe Year ended 31 December, 2022|||||2022|2021|
||Unrestricted||Restricted|Endowment|||
|Incoming Resources||Funds<br>f|Funds<br>f|Fundsf|||
|2A Incoming resources from|donors||||||
|Planned<br>Giving by G/It Aid<br>Other Gilt Aid<br>Other Planned<br>Giving<br>Loose Plates<br>Donations<br>Income Tax Recovered||33,765.22<br>4,495.11<br>2,608.96<br>7,662.47<br>7,676.73<br>10026.68|2,508.53<br>0.00<br>2,174.34<br>10,916.89<br>923.79||33,765.22<br>7,003.64<br>2,608.96<br>9,836.81<br>18,593.62<br>10,950.47|38,118.60<br>7,122.14<br>2,270.00<br>7,185.96<br>17,119.53<br>8 093.14|
|2BOther voluntary<br>incoming|66235.17<br>resources||16523.55||82,758.72|79909.37|
|Donations,<br>bells|||65.00||65.00|60.00|
|Grants/Legacies||505.92|0.00||505.92|4 02D.OD|
|2C Income from operating<br>activities||505.92<br> to further|65.00<br> the work ofthe|0.00<br> church.|570.92|4,080.00|
|Flower Fund<br>Fund Raising Bells<br>2D Income from operating<br>activities <br>Fees, Church +Bells<br>Feed In Tanff||7106.09<br> to generate <br>2,896.00<br>4,210.09|20.00<br>0.00<br>220.00<br> funds<br>200.00|0.00|3,096.00<br>4,210.09<br>20.00<br>0.00<br>7326.09|2,436.00<br>3,721.33<br>20.00<br>0.00<br>6 17733.|
|Kitchen fund raising<br>Friends ofDeddington<br>church<br>Bazaar||1,231.35<br>0.00<br>0.00|||1,231.35<br>0.00<br>0.00|132.81<br>2,000.00<br>0.00|
|Oxford Historic Churches<br>Ride/Sk<br>Sunday Tees<br>Diaries, CDs, Sooks<br>BBsBookstall<br>Wendy's Cents<br>Rents foruse ofchurch/equipmen<br>Concerts<br>Harvest Supper<br>PRSfor Music<br>Heating Charges||351.00<br>272.20<br>366.50<br>0.00<br>2.00<br>5,800.00<br>1,729.05<br>0.00<br>322.68<br>309.00|||351.00<br>272.20<br>366.50<br>0.00<br>2.00<br>5,800.00<br>1,729.05<br>0.00<br>322.68<br>309.00|1,015.00<br>272.20<br>115.00<br>0.00<br>201.00<br>3,310.00<br>0.00<br>0.00<br>199.80<br>368.00|
|2E Income from Investments|10,383.78||0.00||10,383.78|7,613.81|
|Bankinterest<br>Bells Bank Interest<br>Trust Funds- Deddington<br>Trusts<br>Hempton<br>Heating<br>Trust<br>Hempton<br>Chumh Site Trust<br>Music and Choir Trusts||830.81|5.09<br>39.30|734.07<br>48.47<br>1,187.56<br>757.84|835.90<br>39.30<br>734.07<br>48.47<br>1,187.56<br>757.84|17.28<br>1.56<br>717.56<br>46.94<br>1,150.01<br>733.87|
|2FOther Income||830.81|44.39|2727.94|3603.14|2 667.22|
|Re-imbursemsnts,<br>Barford/Sank/P<br>Soys Brigade Fund<br>Parish Lunch<br>Bells subscnptions<br>From Parish Council for lloodlighb<br>Share Rebate/Bank<br>Refund<br>Transport<br>Friends ofHempton<br>Youth Worirer Fund<br>Curent Accountinterest||536.19<br>0.00<br>0.00<br>30.00<br>1,215.49<br>8.33|0.00<br>130.00<br>0.00||536.19<br>0.00<br>0.00<br>130.00<br>0.00<br>0.00<br>30.00<br>1,215.49<br>0.00|361.83<br>0.00<br>0.00<br>140.00<br>0.00<br>0.00<br>50.00<br>2,466.89<br>0.00|
|VATRefunds<br>Other Refunds<br>Totals<br>Total Incoming Resources|0.00<br>2 040.27<br>4430.28<br>8949205||130.00<br>16,982.94|2,727.94|0.00<br>2640.27<br>4560.28<br>109,202.93|1,130.00<br>0.00<br>4 148.72<br>104,596.45<br>104,596.45|





|The Parish ofDeddlngton|-Notes|tothe Financial Statements|tothe Financial Statements|tothe Financial Statements||||||
|---|---|---|---|---|---|---|---|---|---|
|for the year ended<br>December 31st,|||2022|||||||
|Resources Expended|||6||||2022||2021|
|||Unrestricted||6|5|||||
||||Funds|Restricted|Endowment|||||
|||||Funds|Funds|||||
|3AGrants to further work|ofchurch|||||||||
|Church Overseas<br>Relief and Development<br>Agencies|||0.00<br>0.00|327.00|||0.00<br>327.00||0.00<br>255.00|
|Home missions and church <br>Secular charities<br>3BChurch activities|organ.||0.00<br>3538.55<br>3,538.55|327.00||0.00|0.00<br>3538.55<br>3865.55|0.00|115.00<br>2,756.00<br>3126.00|
|Diocesan parish share<br>Deanery Share<br>Church running<br>expenses<br>Genera, Maintenance<br>Clergy expenses,<br>Vicar<br>Vicarage|||50,411.79<br>360.00<br>12,066.07<br>1,963.81<br>2,219.65<br>0.00|2.75|48.47<br>1,923.01||50,411.79<br>360.00<br>12,114.54<br>3,889.57<br>2,219.65<br>0.00|7<br>3,4 &5|50,411.79<br>350.00<br>10,658.83<br>3,130.93<br>1,792.55<br>0.00|
|Curate/LLM|||0.00||||0.00||0.00|
|Youth yyorker<br>Cost ofservices<br>Service booksrHymn<br>books|||0.00<br>390.74<br>623.95|||572.11|0.00<br>390.74<br>1,196.06|182|0.00<br>547.90<br>459.85|
|Support costs/Children's<br>work<br>Outreach<br>Boys' Bngade<br>Repairs &Replacements<br>Spirituai Development<br>New Equipment<br>Maintenance<br>ofchurchyard<br>Payments<br>-organists and verger<br>PCC Secretary<br>Other Musicians<br>Ringers Fees|||768.31<br>1,445.50<br>0.00<br>3,811.65<br>0.00|193.08<br>1,403.09<br>120.00||184.35|0.00<br>961.39<br>0.00<br>2,848.59<br>0.00<br>0.00<br>0.00<br>3,996.00<br>0.00<br>0.00<br>120.00|8<br>8|1,655.27<br>1,013.98<br>0.00<br>0.00<br>0.00<br>2,727.17<br>4,134.77<br>3,396.00<br>0.00<br>0.00<br>240.00|
|Cumte<br>Flower Fund<br>74061.47<br>3C Church management<br>and administration||||30.00<br>1 748.92|2|727.94|0.00<br>30.00<br>78538.33||0.00<br>0.00<br>80519.04|
|Fund Raising Costs<br>PRS<br>Child Pmtection<br>Bells Administration|||2,058.60<br>523.50<br>38.32|112.00|||2,058.60<br>523.50<br>38.32<br>112.00||148.17<br>0.00<br>0.00<br>112.00|
|Postage, Stabonery,<br>Photocopyin!|||1,147.14||||1,147.14||810.80|
|Audit<br>Internet<br>Expenses|||0.00<br>665.33|0.00|||0.00<br>665.33||0.00<br>673.85|
|Transport<br>&Meal Re-imbursemen|||0.00||||0.00||100.00|
|Lottery Licences,<br>Premises Licence<br>Garden waste<br>licances<br>RSCM|||20.00<br>70.00<br>66.00<br>125.00||||20.00<br>70.00<br>66.00<br>125.00||20.00<br>70.00<br>110.00<br>507.58|
|COLI<br>Parish Administrator<br>Bank Charges<br>Depreciation<br>ofFixed Assets|||532.17<br>0.00<br>182.05|1 019.28|||532.17<br>0.00<br>182.05<br>1 019.28||0.00<br>98.00<br>0.00<br>2 107.90|
|Total Resources Expended|||5428.11<br>83,028.13|1,131.28<br>3,207.20|0.00<br>2,727.94||6559.39<br>88,96307||4,758.30<br>88,403.34|
|4AStaff Costs|||2022||2021||88,963.27|||
|Wages &Salaries|||3,996.00||3,996.00|||||





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