2023-12-31-accounts

Ãlardens:		Jacqueline Feeney (to APCM 2023)	Jacqueline Feeney (to APCM 2023)
		Peter Goodwin
		Richard Allen (from APCM 2023)
Representatives	on
the Deanery Synod:		David Hamilton
		Mark Wenn
E/ected members:		Kathleen Bienvenu	(to APCM 2023)
		Julie Bowley	(to July 2023)
		Michael Coakley
		Lyn Fry	(to APCM 2023)
		Sue Lester	(from APCM 2023)
		Debbie Ling-Chant	(to January 2023)
		Ramatu Mavita
		Lilian Mitchell
		Anita Nuss
		Norman Pickett
		Denise Wenn	(to APCM 2023)

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			Note	Unrestricted	Restricted	Endowment	2023	2022
				Funds	Funds	Funds	Total	Total
							Funds	Funds
Incoming Resources
Voluntary income			2(a)	58,146			58,]46	54,545
Activities for generating	funds		2(b)	29,380	339		29,719	30,051
Income from invesnnents			2(c)	154		192	346	99
Church activities			2(d)	4,708	100		4,808	9,041
Other incoming resources			2(e)
Total incoming resources				92,388	439	192	93,019	93,736
Resources expended
Fundraising trading costs			3(b)	455			455	3,821
Church activities			3(a)	97,216	2,639		99,855	75,985
Governance costs			3(c)
Total resources expended				97,671	2,639	0	100,310	79,806
Net incoming/(outgoing)	resources			(5,283)	(2,200)	192	(7,291)	13,930
before transfers
Gross transfers between	funds
Net incoming/outgoing	resources before			(5,283)	(2,200)	192	(7,291)	13,930
other recognised gains &losses
Other recognised gains/(losses)
Gain on investment asset
Net movement in funds				5,283	2,200	192	7,291)	13,930
Total funds brought forward		1 January		38,440	3,566	2,052	44,058	30,128
Total funds carried forward		31		33,157	1,366	2,244	36,767	44,058
December

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		f	or	the	year end	ed 3 i D	ecember 2	023
2. Incoming		resources
					Unrestricted	Restricted	Endowment	Total	Funds
					Funds	Funds	Funds	2023	2022
					E	f.
2(a)	Voluntary	income
	Planned giving				35,999			35,999	35,692
	Tax recoverable				8,433			8,433	8,107
	Collections				5,884			5,884	5,866
	Gift days
	Grants				950			950
	Donations,	appeals etc,			6,880			6,880	4,880
	Other voluntary income
					58,146			58,146	54,545
2(b)	Activities	for generating		funds
	Fetes &other general
	fun draising				808	339		1,147	6,158
	Magazine	& bookstall	income
	Hall/Car Park rental income				28,572			28,572	23,893
					29,380	339		29,719	30,051
2(c)	Income from investments
	Dividends	and interest
	including	tax recoverable					192
2(d)	Income from church		activities
	Weddings	8 funerals			4,708	100		4,808	9,041
					4,708	100		4,808	9,041
2(e)	Other incoming resources
	insurance	claim
	Refund
Total	incoming	resources			92,388	439	192	93,019	93,736

					Unrestricted	Restricted	Endowment		Totai	Funds
					Funds	Funds	Funds		2023	2022
					E
3(a)	Church		activities
	Missiona		and	charitable
	gIvlAcA
	Planned		donations/Tithe
			grants		331				331	137
					331				331
	Ministry
	Parish share costs				50,000			0	50,000	36,000
	Clergy expenses				135				135	498
					50,135			0	50,135	36,498
	Establishment			costs
	Rectory		cost							(413)
	Church	building
	Running		costs		11,506				11,506	11,226
	Maintenance costs				3,306	1,092			4,398	2,706
	Service		upkeep		1,570				1,570	1,492
	Ha!lbuilding
	Running		costs		7,606				7,606	10,059
	Maintenance costs				8,036	1,547			9,583	328
					32,024	2,639			34,663	25,398

3. Resources expended	3. Resources expended	3. Resources expended	(continued) Unrestricted Restricted	(continued) Unrestricted Restricted	(continued) Unrestricted Restricted	(continued) Unrestricted Restricted	(continued) Unrestricted Restricted	Endowment	Total	Funds
			Funds		Funds			Funds	2023	2022
						f		E	E
3(a) Miscellaneous Administration	costs		4,621						4,621	3,908 135
Training Young People				272						114
			4,893						4,893	4,157
Other costs Wages Other people	costs		9,600 233						9,600 233	9,600 102
Sundry costs			9,833						9,833	9,702
			97,216			2,639			99,855	75,892
3(b) Fund-raising		trading
costs Fundraising	8	advertising							455	3,551
Magazine 8	bookstall
				455						3,551
3(c) Governance		costs
independent	examiner's
fees
Other recognised
gains/(losses)
Weddings	8
Funerals
Total resources	expended			97,671			2,639		100,310	79,443

for the year ended 3 (a) Staff costs	1 December 2023
	Total	Total
	2023	2022
Salaries
Social Security Costs Payroll Processing Costs Wages 8 Nl	9,600 0 484 10,084	9,600 0 466 10,066

related to their services as a Debtors	member ofthe P	C	C.
	2023		2022
Hall Rental income Tax Recoverable Voluntary income	140 5,034 1060	,	0 5, '!84 1,598
	6,234		6,782

		2023	2022
		E	E
Weddings 8 Funerals Other creditors		1,169	3,122 812
		1,169	3,934

Fund movements
		Balance at	Incoming	(Resources	Transfers	Balance at
		01/01/2023	resources	expended)		3'I/12/2023
Unrestricted Funds
Buildings Maintenance Rector's Discretionary General Fund		6,380 861 31,199 38,440	1,132 91,256 92,388	(6,476) 91,195 (97,671)		1,036 861 31,260 33,157
Restricted Funds
Buildings Maintenance Flower Fund Endowment Funds	Fund	2,398 1,168 3,566	339 100 439	(2,639) (2,639)		98 1,268 1,366
The Elizabeth Davidson	Fund	2,052 2,052	192			2,244 2,244

8.	Analysis ofnet assets by	fund Unrestricted	Restricted	Restricted	Endowment	Total	Funds
		Funds	Funds		Funds	2023	2022
			E
	Tangible fixed assets Investment fixed assets Current assets	34,326		1,366	2,244	2,244 35,692	2,052 45,940
	Liabilities -falling due within one year	(1,169)				(1,169)	(3,934)
	-falling after one year	33,157		1,366	2,244	36,767	44,058