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|Annual<br>Report|1-4|
|---|---|
|Statement ofFinancial Activities|5 —6|
|Notes to the Financial Statements|7 —8|
|Report ofthe Independent<br>Examination||





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|RECEIPTS AND P|AYMEN|TS ACCOUNTS|||||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|funds|||||
||||General||~Desi ected|Restrttted|Total|Total|
||||funds||funds|funds|2022|2021|
||||E||E|E|E|E|
|RECEIPTS|||||||||
|Voluntary<br>income||||20,432||20,858|41,290|42,124|
|Activities for generating||funds|||||||
|Church activities||||114,629||8,646|123,275|108,749|
|Total receipts||||135,061||29,504|164,565|150,873|
|PAYMENTS|||||||||
|Church activities||||129,329|8,040|36,154|173,523|129,122|
|Cost ofgenerating|funds|||1,432|||1,432|103|
|Total payments||||130,761|8,040|36,154|174,955|129,225|
|Excess ofreceipts|over payments|||4,300|-8,040|-6,650|-10,390|21,648|
|Transfer between|funds|||0|0|0|0|0|
|Net Movements||||4,300|-8,040|-6,650|-10,390|21,648|
|Total funds brought forward||||183,124|27,431|26,803|237,358|215,710|
|Total funds carried forward||||187,424|19,391|20,153|226,968|237,358|
|Cash at bank, 1January||2022||36,972|27,431|26,803|91,206|65,579|
|Cash at bank, 31|December 2022|||41,273|19,391|20,152|80,816|91,206|





|||Unrestricted|funds|||||
|---|---|---|---|---|---|---|---|
|||General||~reett ected|Reetrteted|Total|Total|
|||funds||funds|funds|2022|2021|
|Cash funds||||||||
|Bank accounts|||41,273|19,391|20,152|80,816|91,206|
|Other monetary|assets|||||||
|Accrued income|and other debtors|||||||
|Assets retained|for church use (note 2)||150,000|||150,000|150,000|
|Liabilities||||||||
|Accrued expenses and other creditors|||3,848|||3,848|3,848|
|Net assets|||187,425|19,391|20,152|226,968|237,358|





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|4.The movements|in designated<br>an|d restricted<br>fun|ds during the year|were:|||
|---|---|---|---|---|---|---|
|||At 1.1.22|~Remi ts|~ee ments|Transfer|At31.12.22|
|Designated<br>funds|||||||
|Re-ordering ofsanctuary||27,431||8,040||19,391|
|Restricted funds|||||||
|Re-ordering ofsanctuary<br>Children's<br>ministry||1,743<br>122||||1,743<br>122|
|Youth provision||40||||40|
|ARK - community<br>Gift|initiative|5,898<br>0|100|||5,998|
|Gill Browne funeral collection<br>Grant from Diocese of London/Other||1,243<br>17,757|29,403|36,154||1,243<br>11,006|
|||26,803|29,503|36,154||20,152|





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|NOTES TO THE FINANCIAL|ST|ATEMENTS FOR T|HE YEAR ENDED 3|1DECEM|BER 2022||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|funds|||||
||||General||~Desi nated|Restricted|Total|Total|
||||funds||funds|funds|2022|2021|
|RECEIPTS|||E||E|E|E|E|
|Volunta<br>income|||||||||
|Planned<br>giving||||20,077||4,481|24,558|21,042|
|Collections at all services||||105|||105|2,150|
|Donations<br>and other voluntary||income||250||3,607|3,857|1,175|
|Gift aid recovered||||||||0|
|Grant from London Diocesan||Fund||||12,770|12,770|17,757|
|||||20,432||20,858|41,290|42,124|
|Activltiesfor<br>eneratin|funds||||||||
|Fundraising<br>events|||||||||
|Income from church activities|||||||||
|Church<br>hall and parish centre lettings<br>Rents - 509Green Lanes<br>PCC fees from weddings<br>and funerals||||86,606<br>27,746<br>48|||86,606<br>27,746<br>48|82,150<br>26,461<br>138|
|Sundry income||||229||8,646|8,875|0|
|||||114,629||8,646|123,275|108,749|
|Payments|||||||||
|Church activities|||||||||
|Diocesan Common<br>Fund<br>Church<br>running<br>costs<br>Church maintenance<br>and <br>Vicarage costs|repairs|||60,000<br>22,793<br>10,215<br>889|7,520|31,518|60,000<br>30,313<br>41,733<br>889|53,050<br>11,966<br>27<br>195|
|Insurance<br>Maintenance<br>and repairs-509 Green Lanes<br>Staff costs<br>Director of Music and other music costs<br>Hall running<br>expenses<br>Hall maintenance<br>and repairs<br>Office and administrative<br>expenses<br>Gift<br>Accountancy||||2,650<br>8,126<br>1,367<br>5,674<br>4,077<br>6,990<br>2,297<br>4,251|520|4,636|2,650<br>0<br>8,126<br>1,367<br>5,674<br>9,233<br>6,990<br>2,297<br>4,251|518<br>2,354<br>11,049<br>4,176<br>25,336<br>12,391<br>1,991<br>2,220<br>3,849|
|||||129,329|8,040|36,154|173,523|129,122|
|Costsfor<br>eneratin<br>funds|||||||||
|Fundraising<br>events||||1,432|||1,432|103|





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