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2022-12-31-accounts

Wardens:		Jacqueline Feeney
		Peter Goodwin
Representatives	on
the Deanery Synod:		Richard Allen
		David Hamilton
		Mark Wenn
Elected members:		Kathleen Bienvenu
		Julie Bowley	(from AGM 2022)
		Michael Coakley	(from AGM 2022)
		Jill Cooper	(to AGM 2022)
		Lyn Fry
		Debbie Ling-Chant	(to January 2023)
		Ramatu Mavita	(from AGM 2022)
		Lilian Mitchell
		Anita Nuss
		Norman Pickett
		Denise Wenn

				Note	Unrestricted	Restricted	Endowment	2022	2021
					Funds	Funds	. Funds	Total
								Funds
Incoming Resources
Voluntary income				2(a)	54,250	295		54,545	50,059
Activities for generating	funds			2(b)	30,051			30,051	11,178
Income irom investments				2(c)	99			99	472
Church activities				2(d)	9,041			9,041	1,487
Other incoming resources				2(e)
Total incoming resources					93,441	295		93,736	63,196
Resources expended
Fundraising trading costs				3(b)	3,551		270	3,821	157
Church activities				3(a)	75,892	93		75,985	54,690
Governance costs				3(c)					550
Total resources expended					79,443		270	79,806	55,397
Net incoming/(outgoing)		resources			13,998	202	(270)	l3,930	7,799
before transfers
Gross transfers between	funds
Net incoming/outgoing	resources before				13,998	202	(270)	13,930	7,799
other recognised gains A		losses
Other recognised gains/(losses)
Gain on investment asset
Net movement in funds					13,998	202	(270)	13,930	7,799
Total funds brought forward			1 January		24,442	3,364	2,322	30,128	22,329
Total funds carried forward			31		38,440	3,566	2,052	44,058	30,128
December

			2022		2021
		Note			F
Fixed assets
investments			2,052		2,322
				2,052		2,322
Current assets
Debtors			6,782		7,070
Bank and cash			39,158		29,627
			45,940		36,697
Current liabilities
Creditors: amounts	falling
due within one year			3,934		8,891
Net current assets				42,006		27,806
Total assets less current		liabilities		44,058		30,128
Creditors: amounts	falling
due after one year
Total net assets				44,058		30,128
Parish funds
Unrestricted				38,440		24,442
Restricted				3,566		3,364
Endowment				2,052		2,322
				44,058		30,128

			f	or	the	year end	ed 31 D	ecember	2022
2. Incoming			resources
						Unrestricted	Restricted	Endowment	Total	Funds
						Funds	Funds	Funds	2022	2021
							E	f.		E
2(a)	Voluntary		income
	Planned	giving				35,692			35,692	33,895
	Tax recoverable					8,107			8,107	7,081
	Collections					5,866			5,866	3,519
	Gift days
	Grants
	Donations,		appeals etc.			4,585	295		4,880	5,564
	Other voluntary income
						54,250	295		54,545	50,059
2(b)	Activities		for generating		funds
	Fetes 8 other general
	fundraising					6,158			6,158		348
	Magazine		8 bookstall	income
	Hall/Car	Park rental income				23,893			23,893	10,830
						30,051			30,051	11,178
2(c)	Income from investments
	Dividends		and interest
	including	tax recoverable				99			99		472
2(d)	Income from church			activities
	Weddings		&funerals			9,041			9,041	1,487
						9,041			9,041	1,487
2(e)	Other incoming resources
	Insurance		claim
	Refund
Total	incoming		resources			93,441	295		93,736	63,196

				Unrestricted	Restricted	Endowment		Total	Funds	Funds
				Funds	Funds	Funds		2022	2021
									E
3(a)	Church	activities
	Missiona and		charitabie
	givincC
	Planned	donations/Tithe
		grants		137				137		338
				137				137		338
	~inistrit
	Parish share costs			36,000			0	36,000	24,000
	Clergy expenses			498				498		120
				36,498			0	36,498	24,	120
	Establishment		costs
	Rectory	cost		(413)			0	(413)		915
	Church	building
	Running	costs		11,226				11,226	6,486
	Maintenance costs			2,706				2,706	3,166
	Diocesan Loan		Interest	0	0			0		0
	Service	upkeep		1,492	93			1,492		883
	Hall building
	Running	costs		10,059				10,059	2,758
	Maintenance costs			328				328		295
				25,398				25,4&")	14,503

				Unrestricted	Restricted	Endowment	Total	Funds
				Funds	Funds	Funds	2022	2021
								E
3(a)	Team costs
	Resource			3,908			3,908	6,089
	Local Global			135			135	0
	Young People			114			114	0
				4,157			4,157	6,089
	Other costs
	Wages			9,600			9,600	9,600
	Other people		costs	102			102	40
	Sundry costs
				9,702			9,702	9,640
				75,892	93		75,985	54,690
3(b)	Fund-raising		trading
	costs
	Fundraising	8	advertising	3,551			3,551	157
	Magazine 8	bookstall
				3,551			3,551	157
3(c)	Governance		costs
	Independent	examiner's						550
	fees
	Other recognised
	gainsl(losses)
	Weddings 8
	Funerals
				550			550	550
Total	resources expended			79,443	93		79,536	55,397

(a)Staff costs	for the year ended 3	1 December 2022
		Total	Funds
		2022	2021
			E
Salaries		9,600	9,600
Social Security Costs		0	0
Payroll Processing	Costs	466	463
Wages 8 Nl		10,066	10,063

5.	Debtors
					2022	2021
						E
	Tax Recoverable				5,184	7,081
	Voluntary	income			1,598
	LPOW Grant
	Refund
					6,782	7,081
6.	Creditors:	amounts		falling due within one year
					2022	2021
						E
	Independent		examiner's		fees	550
	Charities
	Parish Share
	Weddings	8	Funerals		3,122	8,341
	Other creditors				812
					3,934	8,891

Fund mo	veme	nts
				Balance at	Incoming	(Resources	Transfers	Balance at
				01/01/2022	resources	expended)		31/12/2022
								E
Unrestricted		Funds
Buildings	Maintenance			6,380	0	0		6,380
Rector's	Discretionary			861				861
General	Fund			17,201	93,441	79,443		31,199
				24,442	93,441	(79,443)		38,440
Restricted Funds
Buildings	Maintenance		Fund	2,124	274			2,398
Flower Fund				1,240	20	92		,1,168
				3,364	294	(92)		3,566
Endowment		Funds
The Elizabeth		Davidson	Fund	2,322		270		2,052
				2 322		(270)		2,052

		Unrestricted	Restricted	Endowment	Total	Funds
		Funds	Funds	Funds	2022	2021
Tangible fixed assets
Investment	fixed assets			2,052	2,052	2,322
Current assets		42,374	3,566		45,940	36,697
Liabilities
-falling due	within one year	(3,934)			(3,934)	(8,891)
-falling after	one year
		38,440	3,566	2,052	44,058	30,128