2022-12-31-accounts

as am	ended and the Church	ended and the Church	Representation Rul	es. The Charity r	es. The Charity r	egistratio	n number is 1132388.	n number is 1132388.
During	the year, the following		served as members	ofthe Parochial		Church	Council (PCC) and as Trustees:
	Vicar:			Mark Francis			(Chairman)
	Curate:			Rob Hindmarch			(from 26'h June 2022)
	Churchwardens:			Chris Bowes		(until Meeting of Parishioners 2023)
				Andy Brown		(until Meeting of Parishioners 2022)
				Phil Tadman		(until Meeting of Parishioners 2023)
	Representatives	on the	Deanery Synod:	Nick Smith				(until APCM 2023)
				Phil Tadman				(until APCM 2023)
	Elected members:			Carol Bagshawe		(Treasurer)		(until APCM 2025)
				Jeremy Ellwood				(until APCM 2025)
				Diane Francis				(until APCM 2022)
				Malcolm Francis				(until APCM 2023)
				David Legg (Secretary)				(until APCM 2023)
				Miriam Markham				(until APCM 2023)
				Mary Pyner				(until APCM 2025)
				Rowan Saunders				(until APCM 2025)
				Chris Saunders	(Treasurer)			(until APCM 2022)
				Arno Viviers				(until APCM 2025)
				Lynn Viviers				(until APCM 2022)
				Brenda Wilkinson				(until APCM 2023)
	Ex-officio (Reader)			Nick Smith

				TOTAL	TOTAL
		Unrestricted	Restricted	FUNDS	FUNDS
	Notes	Funds	Funds	2022	2021
Incoming resources
Donations and legacies	2a	140,453	41,002	181,455	164,749
Charitable activities	2b	8,674	3,241	11,915	3,483
Investments	2C	1,309		1,309	642
Other	2d	2,400		2,400
Total incoming resources		152,836	44,243	197,079	168,874
Outgoing resources:
Raising profile	3a	1,950		1,950	2,099
Charitable activities	3b	123,900	75,554	199,454	193,765
Total outgoing resources		125,850	75,554	201,404	195,864
Net incoming/(outgoing) resources		26,986	(31,311)	(4,325)	(26,990)
Transfers between funds		(36,209)	36,209
Gain/(loss) on investments		(2,789)		(2,789)	2,992
Net movement in funds		(12,012)	4,898	(7,114)	(23,998)
Reconciliation offunds:
Total funds brought forward		184,069	7,368	191,437	215,435
Total funds carried forward		172,057	12,266	184,323	191,437

			Notes		2022	2021
					f.
Fixed Assets
Tangible fixed assets					2,993	5,499
Investments					21,010	23,799
Total fixed assets					24,003	29,298
Current assets
Debtors				9,875		4,343
Deposit accounts				143,511		131,558
Cash at bank and	in hand			26,549		34,257
				179,935		170,158
Liabilities:
Creditors: amounts	falling due within one year		8	19,615		8,019
Net current assets					160,320	162,139
Total current assets less		liabilities			184,323	191,437
NET ASSETS					f184,323	F191,437
The Funds ofthe	Charity:
Restricted funds					12,266	7,368
General Fund				127,621		144,633
Designated Fund —Quinquennial				44,436		39,436
Designated Fund —Church		Building
Unrestricted funds					172,057	184,069
TOTAL CHARITY	FUNDS				6184,323	F191,437

				Unrestricted	Restricted	TOTAL	TOTAL
				Funds	Funds	FUNDS 2022	FUNDS 2021
							E
2a	Donations and Legacies
	Regular giving			104,375	16,181	120,556	109,682
	Collections at services			3,760	1,062	4,822	2,465
	Gift days				20,449	20,449	20,391
	Sundry donations	8	appeals	1,731	3,310	5,041	4,240
	Legacies
	Income tax recoverable			30,587		30,587	27,971
				140,453	41,002	181,455	164,749
2b	Charitable activities
	Income from use of		buildings	3,338		3,338	728
	Fees from weddings,		funerals	4,562		4,562	2,755
	Other activity/events				3,241	3,241
	Booksales 8 Glebe		cafe	774		774
				8,674	3,241	11,915	3,483
2c	investment income
	Interest			1,309		1,309	642
				1,309		1,309	642
2d	Other income
	Energy Grant			1,400		1,400
	Fresh Expressions	Grant		1,000		1,000
				2,400		2,400
	Total incoming resources			152,836	44,243	197,079	168,874

					Unrestricted	Restricted	TOTAL	TOTAL
					Funds	Funds	FUNDS 2022	FUNDS
					E	E		2021
3a	Raising profile
	Communications and	publicity			1,950		1,950	2,099
					1,950		1,950	2,099
3b	Charitable activities
	Mission 8 charitable giving:
	Mission gift day					20,250	20,250	20,000
	Other mission					1,732	1,732	673
	Glebe Cafe				385		385
					385	21,982	22,367	20,673
	Ministry costs:
	Diocesan parish contribution				68,600		68,600	67,932
	Employees - payroll, expenses reimbursed, training				15,840	49,615	65,455	78,691
	Clergy costs/expenses				13,255		13,255	1,881
	Church operating costs				5,925		5,925	4,760
	Church hall operating	costs			2,629		2,629	2,065
	Church centre project	costs						945
	Office running costs/sundry				2,680	951	3,631	2,492
	Fees:Wedding/Funeral/CTEG/SG			P	3,884		3,884	2,945
	Mission team/courses/events				150		150
	Meeting Together/Worship		team		2,220		2,220	829
	Music &Audio				1,026		1,026	1,312
	Youth &Children team	costs			347	3,006	3,353	3,170
	Youth activities				2,270		2,270
	Evangelism &pastoral				497		497	727
	Quinquennial work							2,273
	Catering				3,106		3,106	1,792
	Ministry of Flowers				36		36	208
	Independent examination		fee		1,050		1,050	1,070
					123,515	53,572	177,087	173,092
	Total resources expended				125,850	75,554	201,404	195,864

f60,000. Pension w:	contributions (8%)are paid by the	PCC, which are inclu	ded in the amou
		2022	2021
Associate Minister	(full year)	F31,892	F31,397
Associate Minister	(part year in 2022)	f24,822	231,397
Administrator (six	months in 2022)	E4,079	E6,644
Discipleship Leader (on leave for much of2022)		E1,883	F5,063

		2022		2021
5Tangible fixed assets	Church	Equipment	Church	Equipment
Cost or valuation
At 1"January 2022		72,795		66,461
Additions				6,334
Disposals		(2,317)
At31"December 2022		70,478		72,795
Depreciation
At 1"January 2022		67,296		64,305
Provided in the year		2,506		2,991
Disposals		(2,317)
At31"December 2022		67,485		67,296
Net Bookamounts
At31"December 2022		2,993		5,499
At31"December 2021		5,499		2,156

Debtors
		2022f	2021f
income tax recoverable		9,800	4,343
Other debtors/prepayments		75
		9,875	4,343
Creditors: amounts	falling due within ayear:
		2022f	2021f
Accruals for Ind. Exam fee and other costs		1,050	1,100
Diocese ofSouthwark		14,084
Other creditors		4,481	6,919
		19,615	8,019

		Balance b/fyjrd	Income	Expenditure	Transfers,	Balance c/fwd
		1 Jan 2022 f	f	f	other gains and losses f	31 Dec2022 f
Unrestricted	Funds
General fund		144,633	152,836	125,850	(43,998)	127,621
MissionNouth/Quinquennial		39,436			5,000	44,436
Church centre	project fund
		184,069	152,836	125,850	(38,998)	172,057
Restricted Funds
Mission fund		3,282	20,470	20,784		2,968
Church centre	project fund	3,449	3,330			6,779
Restricted (various small projects)			4,035	2,149	(3)	1,883
Staff fund			14,138	49,759	35,621
Stephen Bowen Memorial		637				637
Youth activities 8 events			2,270	2,862	591
		7,368	44,243	75,554	36,209	12,266
Total Funds		191,437	197,079	201,404	(2,789)	184,323

aAnaly	sis of Net assets	by fund. (Comparison figu	res for 2021 ar	e shown at Note	12.)
		Unrestricted	Restricted	TOTAL FUNDS	TOTAL FUNDS
		Fundsf	Fundsf	2022f	2021f
Fixed assets		11,737	12,266	24,003	29,298
Current	assets	179,935		179,935	170,158
Current	liabilities	(19,615)		(19,615)	(8,019)
		172,057	12,266	184,323	191,437

				TOTAL	TOTAL
		Unrestricted	Restricted	FUNDS	FUNDS
	Notes	Funds	Funds	2021	2020
Incoming resources
Donations and legacies	2a	123,950	40,799	164,749	164,453
Charitable activities	2b	3,483		3,483	3,105
Investments	2c	642		642	42
Other	2d				6,500
Total incoming resources		128,075	40,799	168,874	174,100
Outgoing resources:
Raising funds	3a	2,099		2,099	2,082
Charitable Activities	3b	135,753	58,012	193,765	167,553
Total outgoing resources		137,852	58,012	195,864	169,635
Net incoming/(outgoing) resources		(9,777)	(17,213)	(26,990)	4,465
Transfers between funds		(21,094)	21,094
Gain/(loss) on investments		2,992		2,992	807
Net movement in funds		(27,879)	3,881	(23,998)	5,272
Reconciliation offunds:
Total funds brought forward		211,948	3,487	215,435	210,163
Total funds carried forward		184,069	7,368	191,437	215,435

2Analy	sis of Net assets	by fund at 31 December	2021
		Unrestricted	Restricted	TOTAL FUNDS	TOTAL FUNDS
		Funds	Fundsf	2021f	2020
Fixed assets		21,930	7,368	29,298	22,963
Current	assets	170,158		170,158	200,635
Current	liabilities	(8,019)		(8,019)	(8,163)
		184,069	7,368	191,437	215,435