2022-12-31-accounts

Officers and professional	advisers
Trustee annual report
Independent examiners	report
Receipts and Payments	Summary	of Financial	Activities
Statement of Assets and	Liabilities
Notes to the Annual Financial Report

Trustees:
Ex Officio:
Incumbent	and Rector:		Revd. Christine Spencer (Chair)
Curate:			Revd. Jamie Gater* (until 27 April	2022)
			Revd, Lizzi Green (from 1 January	2022 to 31 December 2022)
			Jillian Bell
Warden s:			Rob Pudney (Vice Chair) (until 27 April 2022)
			Andy Ironside (Vice Chair (from 27	April 2022)
			John Christoper BeR
Secretary:			Clare Wilson*
Safeguarding		officer:	Andrew Cottee* (until 27 April 2022)
			Amy Wilson* (from 27 April 2022)
Treasurer			James May*
Elected members;			Andy Ironside (until 27 April 2022)
			Anthony Eden (until 31 January 2023)
			Carl Peirce
			Clare Wilson (until 27 April 2022)
			Ellis Barton (from 27 April 2022)
			lan Edgson (until 27 April 2022)
			Kevin Lawlor (from 27 April 2022)
			Lindsey Plunkett (from 27 April 2022)
			Mark Haymes (until 27 April 2022)
			Martin Hull
			Mary Pedlow
			Naomi Gater (from Z7 April Z022)
			Robert Pudney (from 27 April 2022)
			Sarah Ward (from 27 April 2022)
			Sue Gilbert (until 27 April 2022)
			Trevor Strutt
			Veryan Nicholls (from 27 April 2022)
Deanery Synod:			John Christopher Bell, (Lay Chair)
			Robert Pudney
			Ines Manning*
			Susan Maries*
Diocesan	Synod:		John Christopher Bell
			Robert Pudney
*Whilst an		ex-officio role, these members did not become trustees.

	Note	Unrestricted	Restricted	Endowment	Total	Total
		General	Funds	Funds	Funds	Funds
		Funds	(Note 7)	(Note 6)
		2022	2022	2022	2022	2021
		E	E	E	E	E
Income and endowments	from:
Donations		40,834			40,834	491343
Trading activities		29,792	2,500		32,292	22,920
Investments		839		(1,817)	(978)	2,936
Other receipts		9,352			9,352	20,020
Total received	2	80,817	2,500	(1,817)	81,500	95,219
Expenditure on:
Charitable activites		75&030			75,030	82,896
Other payments		8,278	742		9,020	7,321
Total paid		83,308	742		84,050	90,218
Reconciliation offunds:
Net income		(2,491)	1,758	(1,817)	(2,550)	5,001
Funds at 1 January		46,035	20,886	22,236	89,157	84,156
Funds at 31 December		43,544	22,644	20,419	86,607	89,157

			Unrestricted	Restricted	Endowment	Total	Total
			General	Funds	Funds	Funds	Funds
			Funds	(Note 7)	(Note 6)
			2022	2022	2022	2022	2021
			E	E	E	E	E
Assets:
Bank current account CBFdeposit fund Bank and deposit accounts			26,559 16,985 43,544	22,644 22, 644		26,559 39,629 66,188	27,809 39,113 66,922
CBF Investment fund shares Investment assets at market value					20,419 20,419	20,419 20,419	22,236 22,236
Net Assets;			43,544	22,644	20,419	86,607	89,158

Liabilities:
At the year	end the fogowing estimated	liabilities	existed	(all to be paid from unrestricted 2022	funds): 2021
				E	E
	Accruals Other creditors			1,285 2,314 3,599	1,236 200 1,436

nalysis oftotal re	ceived
		Unrestricted	Restricted	Endowment	Total	Total
		General	Funds	Funds	Funds	Funds
		Funds
		2022	2022	2022	2022	2021
		E	E	E	E	E
Planned giving (excl. tax refunds) Planned giving (no tax refunds) Loose cash collections		25,867 3,'I05 5,905			25,867 3,105 5,905	29,642 3,301 4,660
Special appeals Grants						4, 000
Gift aid recovered		5,957			5,957	7,740
Donations		40,834			40,834	49,343
Rental income		29,792			29,792	22,920
Fundraising events Trading activities		29,792	2,500 2,500		2 500 32 292	22 920
Bank and CBFdeposit interest		839			839	442
CBFinvestment fund income				(1,817)	(1,817)	2,494
Investments		839		(1,817)	(978)	2,936
Fees for weddings Government grants	and funerals*	8,718			8 718	15056 3,484
Other receipts Other receipts		634 9,352			634 9,352	1,480 20,020
Total received		80,817	2,500	(1,817)	81,500	95,218

Analysis of	total paid
				Unrestricted	Restricted	Endowment	Total	Total
				General	Funds	Funds	Funds	Funds
				Funds
				2022	2022	2022	2022	2021
				E	E	E	E	E
Charitable	donations			1,903			1,903	2,509
Parish share	to Chichester	Diocese		21,589			21,589	21,000
Salaries and honoraria		incl	Nl	24,191			24,191	24,025
Clergy and other people's		expenses						689
Mission costs				1,001			1,001	751
Insurance				6(911			6,911	6,589
Water, gas,	electric, and oil			7,447			7,447	2,156
Printing and photocopying				1,707			1,707	1,030
Other regular church costs				8, 155			8,155	7,819
Wedding and funeral costs				980			980	15,206
Accounting	and examiners		fees	1,146			1,146	1,122
Charitable	activities			75,030			75,030	82,896
Equipment
Maintenance	8 redecoration				50		50	24
Bank fees				462			462	224
Other payments				7,816	692		8,508	7,073
Other payments				8,278	742		9,020	7,321
				83,308	742		84,050	90,218

Charitable	donatio	ns in the year included donations t	o:
			2022	2021
			E	E
Christians	against	poverty	1,500	I,500
Other			403	1,009
			1,903	2,509

d fo	ur trusts an	d one fund for the parish:
			2022	2021
			E	E
CBF	Investment	(KInight/Loveband)	13,513	15,315
CBF	Investment	(Wood)	1,116	1,264
CBF	Investment	(Hope-Shepperton)	1,451	1,566
CBF	Deposit (Chancel trust)		4,339	4,091
			20,419	22,236

Restricted funds Restricted funds at the year end;
	2022	2021
	E	E
Fabric fund	20,943	18,493
Music fund	510	1,202
Chancel trust	250	250
Heating fund	941	941
	22,644	20,886

9.Payments	to PCC employees
		2022	2021
		E	E
Gross pay		23 952	23,541
Employers nationalinsurance
Pension	costs	424	127
Honaria	payments		360
Timing difference (see below)		(185)	(3)
Salaries	and honaria per note 3	24,191	24,025