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2022-12-31-accounts

Forthe period from 0 1January 2022 to 31Decemb er 2022
tfitrestricted Restricted extowment Total Prior year
funds funds funds funds total funds
Receipts
Ranned
giving
31,75432 31,754.32 35,993.33
Cogeclons and other giung 7,803.22 7,803.22 1,558.18
Oher ufiuntaryreceipts 12,944.91 12,944.91 2,968.79
Gltad recovered 21,413.09 21,413.09
Other receipts 18,295.22 18,295.22 6,675.89
Afivifies forgenerating
funds
7,32700 7,327.00
Inmstment
Income
9.97 42.48 52.45 9.08
Receipts from church aceufies 8,559.26 8,559.26 4,480.00
Total income 108,(0&99 42.48 108,149AT 51,68527
Payments
Cost oigeneral ng funds 551.85 551.85 39.05
Mssionaryand
Chantable Ging
842.20 842.20 5,520.75
Parish Share 32,874.98
Clergyand
Satfing costs
5,916.86 5,916.86 4,702:77
Church
Running
Bvpenses
34,11317 34,113.17 24,784.74
Hall Running Costs 5,848.20 5,84820 2,733.53
Church Repaim
&Ivhintenance
6,006.12 6,006.12 4,50724
Hall Repairs &Ivhintenance
New Building work
Governance
Costs
600.00
Total expentfiture 53vt78.40 53,278AO 75,763.06
Net income I(expenditure) resources before transfer 54,828.59 42A8 54,871.07 (24,077.79)
Transfers:
Gross transfers
between funds - in
Goes transfers
between funds - out
Cdwr recognised gains /losses
Gainsficssss
on mvsstment
asseb
Gains on revaluafion,
fivad assets, charity's own use
Net movement
in funds
54,828.59 42A8 5vk871.07 (24,077.79)
Reconciliation offunds
Total funds brought forward 57,757.13 15,439.07 1450.00 74A4620 98„523.99
Total funds carried forward 112,585.72 15,439.07 1,292A8 129,317.27 74,446.20

As at As at
31/12/2022 31/12/2021
axed assets
Hentage assets 1250.00 1,250.00
1,250.00 1,250.00
Iniestments 180.00 180.00
Cash At Bank And In Hand 102,628.28 77,809.81
102,808.28 77,989.81
Uabi/ities
Creditom: Anounls
Falbng Due In
One Year (25,258.99) 4,793.61
(25,258.99) 4,793.61
ltet current assets less creient liabilities 128,06727 73,196.20
Total assets less current liabilibes 129,317.27 74,446.20
Liebilibes
Total net assets less liabilibes 129,317.27 74,44626
Represented by
Unrestricted
Unreslnded —General Funds 98,407.99 43,90340
Designated
Designated- y(bn/ip Church Hall 14,17773 13,853.73
Resb'rated
Reskided-AObson 82.00 82.00
Reslnded- Chrisbans Against Poierty Fund 0.45 0.45
Resaicted- Eliaebeth While 509.00 509.00
Restricted - Rower Fund 500.00 500.00
Restrided- Ivbintenance 8Pro)ada ofStJames Fund 5,855.62 5,855.62
Restricted - iyb/7
Hi/st
Bequest 1,01000 1,010.00
Resfnc/ed - Ms ETat/or 283.00 283.00
Restrided —Revyi//ham Spencer 539.00 539.00
Restricted- Social Fund 100.00 100.00
Reslrided- Wanlip Be/I Fund 3,109.00 3,109.00
Resaided- Wankp Fabric Fund 3,451.00 3,451.00
Endowment -Capital Fund 1,292.48 1250.00
129,317.27 74,446.20

Total
General Designated Restricted Endowment This year last year
Receipts
Planned
giving
0201 - Gher planned
giung
31,430.32 31,430.32 35,573.33
0320-Pansh giung scheme
1242- Wanlip Hall Regular Donab one 324.00 324.00 420.00
Planned
giving Totals
31,430.32 324.00 31,754.32 35,993.33
Collections
and other giving
0301-Loose plate collecbons 6,24703 6,247.03 1,55818
0401-Regular gifl dale 660.00 660.00
0501-Cne-olt Git Ad gills 896.19 896.19
0551-Nearer
Collections and other giving Totals 7,803.22 7,803.22 1,558.18
Other voluntary
receipts
0410-Gung through
church boxes
251.22 251.22 238.00
0510-Gbs ofquoted secunbes
0550-Donabons appeals etc 4,693.69 4,693.69 650.00
070i - Legacies 8,000.00 8,000.00 2,080.79
0801-Recumng
grants
08AI —Non-recumng
oneon grants
2932-Loan Repaynent
Other voluntary
receipts Totals
12,944.91 12,944.91 2,968.79
Gift Aid recovered
0601 - Tax recoverable
on Gil A'd
21,413.09 21,413.09
Gift Aid recovered Totals 21,413.09 21,413.09
Other receipts
0110- Enielope gigng 7,737.54 7,737.54 4,399.50
0901-Other funds generated 10,557.68 10,557.68 1,908.34
1243-Wsnlip Hall Banked from cash in hand
1310-Insurance daims
1320-Surplus - sales offimd assets
1321-Prior Year Afjusbnenfs
1699-Elednc- Wanlip - refund 368.05
Other receipts Totals 18,295.22 18,295.22 6,675.89
Activities for generating
funds
0330-RoofRepaiis
0910-Garden Fetes etc 3,950.71 3,950.71
1220-Bookslag sales - fund raising 29.00 29.00
1240-Waniip Church
hall -fund raising
3,325.41 3,325.41
1241-Cld Nidie Cofhe Shop - Wanli p Hall
General Designated Restricted Endowment This year Last year
1250-Ivbgaane income- adwrlising 7.88
1260-Pansh magaane sales 14.00 14.00
Activities for generating
funds Totals
7,327.00 7,327.00
Investment
Income
1001-Diudends
1020-Bank and building sooety interest 9.97 9.97 9.08
1030-Rent from lands or buildings
2010-Interest 4248 42.48
Investment
Income Totals
9.97 42.48 52.45 9.08
Receipts
from church activities
1101-Fess forweddmgs
and funerals
4,614.26 4,614.26 2,40400
1210-Bookstall sales to promote obferbies
1230-Varnilp Church
hall - l stings
3,945.00 3,945.00 2,076.00
Receipts from church activities Totals 8,559.26 8,559.26 4,480.00
Receipts Grand totals 107,782.99 324.00 42.48 108,149.47 51,885.27
Payments
Cost ofgenerating
funds
1730-Costs offetes &olher ewnls 551.85 551.85 39.05
1740-Inieslment
management
costs
2510-Bcokslall costs
2592-Old Nicks Colfee Shop Erpendilure
Cost ofgenerating
funds Totals
551.85 551.85 39.05
Missionary
and Charitable
Giving
1800-Charitable
Guing
512.56 512.56 5,520.75
1801-Gung lo miss i unary societies 40.00 40.00
1830-Gung - relief and deielopment agenoes
1850-Home mission 289.64 269.64
1870-Secular chaiites
llllissionary
and Charitable
Giving
Totals 842.20 842.20 5,520.75
Parish Share
1901 - Sfpanda quola
1910-Mnisliy paris gilt, slipend etc 32,874.98
Parish Share Totals 32,874.98
Clergy and Staffing costs
2001-fisslslantslaffcosls 2,522.16 2,522.16
2002- Snphen fairer
2022- hmrc
2050-Salary ofparish secrearnr 1,602.95 1,602.95 4,374.75
2101-Abrking erpenses ofincumbent 1,791.75 1,791.75 328.02
2120-Council tax
(11October 20235.58pm) Page 2of4
Total
General Designated Restricted Endowment This year Last year
2130-Parsonage
house efpenses
2140-Water rates - searage
2145-Parsonage - water
2150-ulcer's telephone
2370-Itsiting speakers
/ locums
Clergy and Staffing costs Totals 5,916.86 5,916.86 4,702.77
Church
Running
Expenses
2003- Nearer
2170-Educabon, training and CAP
2201-Parish Seining and mission 270.00 270.00
2301-Church running - Insurance Birstag 4,148.75 4,14875 2,336.33
2302- Church
Running - Insurance
Wanbp 2,865.74 2,865.74 3,026.35
2310-Church oflice - telephone 935.20 935.20 769.55
2311-Church Olica - Photocopier 2,872.06 2,872.06 2,41429
2312-Church
Oflice - Slabonary
66228 662.28 274.11
2320- Organist/pianist 6,777.40 6,777.40 5,724.80
2331 - Cleaning 1,448.00 1,448.00 2,126.75
2340- Upkeep ofseruces 580.12 580.12 621.66
2341 - Children s bibmhi p - Tiny Tots
2342- Childrens
yibmhip - Sunday
School Etc 219.67 219.67
2350-Upkeep ofchurchyard 27500 275.00
2360-Administrabon 3,733.16 3,733.16 2,424.45
2401-Church
running - Hectnc Birstas
2,093.50 2,093.50 741.33
2402- Church Running - Hectic ylbnlip 610.37 610.37 743.49
2410-Church
running - Gas Brrates
3,080.92 3,080.92 784.78
2411-Church
running - Gas Wanlip
3,251.06 3,251.06 2.69013
2420- Church
runnmg
—Waler Birstas
167.57 167.57
2421-Church Running -W'ster Waniip 122.37 12237 106.72
2430-Church
running - oil
2440- Church
running - heat ng and
lighting
2501-Ivbgaane
e&pauses
Church
Running
Expenses Totals
34,113.17 34,113.17 24,784.74
Hall Running
Costs
2520- Hall running - oil
2530-Wanlip
Hall running - eledricity
78.00 78.00 106.00
2540- Wanli p Hall running - gas 627.37 627.37
2550-Wanli p Hall running - insurance 601.07 601.07 691 82
2560-lnbnlip
Hall running - maintenance
367.00 367.00 597.99
2561 —BANKED FROM CASH IN HAND
2570- Hall running - telephone 36.00
2580-Wanbp
Hall running
—water
2590- Hall running - heating and lighbng
2591-Want rp Hall General Ebpenses 4,174.76 4,174.76 1,301.72
Hall Running
Costs Totals
5,848.20 5,848.20 2,733.53
Church Repairs &lillaintenance
2329-Church bbintenance-Wanlip 2,604.99 2,604.99 35.99
2330-Church maintenance - Birstag 3,401.13 3401.13 4471.25
2701-Church major repairs - structure
(11October 2023558pm) Page 3of4
Total
General Designated Restricted Endowment This year Last year
2710-Church major repairs - inslallabon
2720- Church
interior and extenor decorab ng
Church Repairs &Maintenance
Totals
6,006.12 6,006.12 4,507.24
Hall Repairs 8,Maintenance
2801- Hall + major repairs - structure
2820- Hall+ major repaim - inslallabon
2830- Hall+ interior and eaenor decorabng
2840- Other PCC properry upkeep
2931-Loan
Hall Repairs &Maintenance
Totals
New Building work
2901-New buildirig parsonage
house
2910-New building house forcurate
2920-New building
Church
2930-New building
Hall
New Building work Totals
Governance
Costs
2601-Goxsmance coals examinabon/auriit fee
Governance
Costs Totals
600.00
Payments
Grand totals
53,278AO 53,278.40 75,763.06