## ## ## ## |INDEPENDENT|EXAMINER|TCA (Shrewsbury)|LLP| |---|---|---|---| |||Third Floor|| |||21 St Mary's Street|| |||Shrewsbury|| |||Shropshire|| |||SY1 1ED|| |BANKERS||Lloyds Bank PLC|| |||1 Pride Hill|| |||Shrewsbury|| |||Shropshire|| |||SY1 1DG|| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||FOR|TH
YEAR EN|ED31DEC|EMBER 2022||| |---|---|---|---|---|---|---|---| |||||||2022|2021| ||||Unrestricted|Restricted|Endowment|Total|Total| |INCOME AND||Notes|fund|funds
6|fund
6|funds
6|funds
6| |ENDOWMENTS
FROM|||||||| |Donations
and legacies||2|133,000|2,624||135,624|85,497| |Church activities||5|23,223|||23,223|13,174| |Income from activities for|||||||| |generating
funds||3|70,067|535||70,602|54,778| |Investment
income||4|21 002|||21 002|21010| |Total|||247 292|3159||250451|174459| |EXPENDITURE ON|||||||| |Activities for generating|funds|6|31,855|||31,855|38,332| |Church activities|||166781|~3159||169940|174078| |Total|||198636|3159||201 795|212410| |NET INCOME/(EXPENDITURE)|||48656|||48656|~37951| |Nst gains on investments|||225819|||326 183|| |NET MOVEMENT
IN FUNDS|||274,475||100,364|374,839|(37,951)| |RECONCILIATION
OF|||||||| |FUNDS|||||||| |Total funds brought
forward|||402,660||176,000|578,660|616,611| |TOTAL FUNDS CARRIED|||||||| |FORWARD|||677135||~276364|~953499|578 660| ## ||ATE|F|N|C|P|I||| |---|---|---|---|---|---|---|---|---| |||31 DECEMBER 2022||||||| |FIXEDASSETS||Notes|||||2022
f|2021
f| |Tangible assets||12|||||898,183|572,000| |CURRENT ASSETS||||||||| |Stocks
Debtors
Cash at bank||13
14|||||3,000
33,952
6!363|3,000
17,438
40753| ||||||||83,315|61,191| |CREDITORS||||||||| |Amounts
falling due within one year||15|||||(27,999)|(48,842)| |NET CURRENT ASSETS|||||||55316|12349| |TOTAL ASSETSLESSCURRENT||||||||| |LIABILITIES|||||||953,499|584,349| |CREDITORS||||||||| |Amounts
falling due after more than|one year|16||||||(5,689)| |NETASSETS|||||||953499|578880| |FUNDS||18||||||| |Unrestricted
funds
Endowment
funds|||||||677,135
276 384|402,660
176 DDD| |TOTAL FUNDS|||||||953499|578660| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||2022|2021| |---|---|---|---|---|---| ||Unrestricted|Restricted|Endowment|Total|Total| |Car park income
Concert income
Christmas
tree festival|funds
8
51,696
16,536
1835|funds
6
535|funds
6|funds
51,696
17,071
1835|funds
6
45,208
7,739
1 831| ||70067|||~70 602|~54778| |INVESTMENT INCOME|||||| |||||2022|2021| ||Unrestricted|Restricted|Endowment|Total|Total| ||funds|funds|funds|funds|funds| |Rents received
Bank interest|6
21,000
2|6||6
21,000
2|6
21,000
10| ||21 002|||21 002|21010| |INCOME FROM CHURCH ACTIVITIES|||||| |||||2022|2021| ||||||6| |Parish hall hire and refreshment
Fees
Hire ofchurch
Other|sales|||7,819
1,998
11,599
~1807|2,192
2,616
5,266
3100| |||||~23223|~13174| ## ||||||2022|2021| |---|---|---|---|---|---|---| |||Unrestricted|Restricted|Endowment|Total|Total| |||funds|funds
6|funds
f|funds|funds
F| |Staff costs
Concert expenses
Christmas
tree festival||23,399
6,935
~1521|||23,399
6,935
~1521|31,874
4,474
~1984| |||~31 855|||~31 855|~38 332| ## ## ## |FOR THE YEAR ENDED 31D
CHARITABLE ACTIVITIES COSTS|ECEMBER 2022|||| |---|---|---|---|---| ||Direct|Grant||| ||Costs (see|funding|of|| ||note 8)|activities||Totals| |||6||6| |General|166781|~3159||~169940| |DIRECTCOSTS OF CHARITABLE ACTIVITIES||||| |||2022||2021| |Wages and salaries
Cost ofchurch services
Music and choir costs
Organists fees
Property
rental costs||42,600
1,781
3,656
2,565
144||44,388
1,095
4,230
755
144| |Insurance
Gas, electricity and water
(Ãice, phone &computer costs
Parish share
Clergy expenses
Repairs and premises costs
Other professional fees
Other expenses
Other parish expenses
Depreciation
Interest payable and similar charges||10,454
11,859
3,554
58,467
6,472
19,414
2,280
2,880
655||9,542
9,963
4,374
65,868
3,374
12,370
2,250
223
1,894
13,000
608| |||166781||174078| ## ## ## ## ## |STAFFCOSTS||| |---|---|---| ||2022|2021| ||F|6| |Wages and salaries
Other pension costs|64,969
~1030|75,262
1 000| ||~65999|76262| ## ## ## ## |The average headcount
in 2022 as expresse|The average headcount
in 2022 as expresse|The average headcount
in 2022 as expresse|d as a full time|equivalent
is 3|(2021:4)|| |---|---|---|---|---|---|---| |COMPARATIVES FOR THE STATEMENT|||OF FINANCIAL|ACTIVITIES||| ||||Unrestricted|Restricted|Endowment|Total| |INCOME AND ENDOWMENTS||FROM|fund
8|funds
8|fund
8|fundsf| |Donations
and legacies|||85,497|||85,497| |Church activities|||13,174|||13,174| |Income from activities for generating
funds|||54,778|||54,778| |Investment
income|||21 010|||21010| |Total|||174459|||174459| |EXPENDITURE ON||||||| |Activities for generating|funds||38,332|||38,332| |Church activities||||||| |General|||«170078|-|«4000|174078| |Total|||«208410|-|«4000|212410| |NET INCOME/(EXPENDITURE)|||(33,951)||(4,000)|(37,951)| |RECONCILIATION OF|FUNDS|||||| |Total funds brought forward|||436,611||180,000|616,611| |TOTAL FUNDS CARRIED FORWARD|||402660|-|~176000|578 660| ## ## ## ||||Freehold| |---|---|---|---| ||||property| ||||8| |Valuation
in
Revaluation||2021
in 2022|650,000
248 183| ||||898183| ## ## ## ## ## ## ## |2022|2021| |---|---| |F|| |~33952|17438| |||||||2022
F|2021| |---|---|---|---|---|---|---|---| ||Other debtors|||||~33952|17438| |15.|CREDITORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR|||||| ||Included
within other creditors isa Diocesan loan ofF5,026(2021:64,890).||||||| |16.|CREDITORS: AMOUNTS|FALLING DUE AFTER NIORE||THAN ONE||YEAR|| |||||||2022|2021| ||Other creditors||||||5689| |17.|ANALYSIS OF NET'ASSETS BETWEEN FUNDS||||||| |||||||2022|2021| |||Unrestricted|Restricted|Endowment||Total|Total| |||fund
8|funds||fund
6|funds
8|funds
f| ||Fixed assets|621,819||276,364||898,183|572,000| ||Current assets|83,315||||83,315|61,191| ||Current
liabilities
Long term liabilities|(27,999)||||(27,999)|(48,842)
~5689| |||||~276364||~953499|~578660| |18.|MOVEMENT
IN FUNDS||||||| |||||||Net|| |||||||movement|At| |||||At|1.1.22|in funds|31.12.22| |||||||F|6| ||Unrestricted
funds||||||| ||General fund|||402,660||274,475|677,135| ||Endowmentfunds||||||| ||Parish
Hall|||176,000||100,364|276,364| ||TOTAL FUNDS|||578660||374839|953499| ## ## |Net moveme|nt|in funds,
in|clu|ded
in|the abov|e are as follo|ws:||| |---|---|---|---|---|---|---|---|---|---| |||||||Incoming|Resources|Gains and|Movement| |||||||resources|expended|losses|in funds| |Unrestricted|funds|||||||8|| |General fund||||||247,292|(198,636)|225,819|274,475| |Restricted funds|||||||||| |Mission Giving||||||3,159|(3,159)||| |Endowment|funds||||||||| |Parish
Hall||||||||100,364|100,364| |TOTAL FUNDS||||||250451|~201 795)|326 183|374839| |Comparatives||for movement||in funds|||||| |||||||||Net|| |||||||||movement|At| ||||||||At 1.1.21|in funds|31.12.21| |Unrestricted|funds|||||||6|E| |General fund|||||||436,611|(33,951)|402,660| |Endowment|funds||||||||| |Parish
Hall|||||||180,000|(4,000)|176,000| |TOTAL FUNDS|||||||616611|~37951)|578660| |Comparative|net|movement|in|funds,|included|in the above|are as follows:||| ||||||||Incoming|Resources|Movement| |Unrestricted|funds||||||resources
f|expended|in funds
6| |General fund|||||||174,459|(208,410)|(33,951)| |Endowmentfunds|||||||||| |Parish
Hall||||||||(4,000)|(4,000)| |TOTAL FUNDS|||||||~174459|~212410)|~37951)| ## ## |A current yea|r 12months
and prior year|12months
combined
position is|as follows:|| |---|---|---|---|---| ||||Net|| ||||movement|At| |||At 1.1.21|in funds
8|31.12.22
f| |Unrestricted|funds|||| |General fund||436,611|240,524|677,135| |Endowmentfunds||||| |Parish
Hall||180,000|96,364|276,364| |TOTAL FUNDS||616611|336888|953499| ## |A current year 12months
and pr
above are as follows:|ior year 12 months
combi|ned
net movem|ent
in funds,
i|ncluded
in t| |---|---|---|---|---| ||Incoming|Resources|Gains and|Movement| ||resoul'ces
F|expended|losses
f|in funds
8| |Unrestricted
funds||||| |General fund|421,751|(407,046)|225,819|240,524| |Restricted funds||||| |Mission Giving|3,159|(3,159)||| |Endowmentfunds||||| |Parish
Hall||(4,000)|100,364|| |TOTAL FUNDS|424 910|~414205)|326183|336888| ## ##