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||General|Fabric|||
|---|---|---|---|---|
||fund-|fund-|Total|Total|
||unrestricted|restricted|2022|2021|
|Incoming resources (Note 2)|||||
|Incoming resources from donors|55,598|6,914|62,512|61,425|
|Income from ancillary transactions|13,430|4,557|17,987|16,733|
|Other ordinary<br>income|426||426|1,063|
|Income from investments|||||
|Total incoming resources|69,454|11,471|80,925|79,221|
|Resources used (Note 3)|||||
|Grants &donations|3,900||3,900|3,500|
|Activities directly relating to the church|59,823||59,823|58,998|
|Church management<br>and administration|231||231|427|
|Church repairs||5,640|5,640|10,380|
|Total resources used|63,954|5,640|69,594|73,305|
|Net movement<br>in cash funds|5,500|5,831|11,331|5,916|
|Net Current Assets brought forward|||||
|&om 31December 2021|76,579|31,712|108/91|102@75|
|Net Current Assets carried forward at|||||
|31December 2022|84,079|37,543|119,622|10S,291|
|Organ brought forward|||278,43,8|285,067|
|Depreciation oforgan|||(6,630)|(6,629)|
|Organ carried forward|||271,808|278,438|
|Total Net Assets at31December 2022|||391,430|386,729|





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|Balance Sheet<br>31December 2022|||
|---|---|---|
||2022|2021|
|Fixed Assets (Note 6)|||
|Organ|271,808|278,438|
|Current Assets|||
|Cash at bank|122,957|113,604|
|Debtors|1,618|1,743|
||124,575|115,347|
|Current Liabilities|||
|Wedding fees received in advance|(400)|(400)|
|Other creditors|(4,553)|(6,656)|
||(4,953)|(7,056)|
|Net current assets|119,622|108,291|
|Total Assets|391,430|386,729|
|Funds|||
|General fund|84,079|76,579|
|Fabric fund|37,543|31,712|
|Organ fund|271,808|278,438|
|Total Funds|391,430|386,729|





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||||General|Fabric|||
|---|---|---|---|---|---|---|
||||fund-|fund-|Total|Total|
||||unrestricted|restricted|2022|202|
|2.|Incoming resources||||||
|2a.|Income resources|from donors|||||
||Covenants||38,384|3,559|41,943|42,993|
||Collections at services||7,301||7,301|5,486|
||Sundry donations||3,413|2,355|5,768|8,706|
||Grants||1,500||1,500|4,240|
||Legacies||5,000|1,000|6,000||
||||55,59S|6,914|62,512|61,425|
|2b.|Income from ancillary||||||
||transactions||||||
||Magazine||8,302||8,302|7,844|
||Feesre:weddings,|burials etc|4,979||4,979|8,763|
||Harvest supper/lunch||||||
||Flowers||149||149|20|
||Brockham Bonfire||||||
||Confetti sales|||40|40|106|
||Insurance<br>claim|||4,517|4,517||
|2c.|Other ordinary<br>income||13,430|4,557|17,987|16,733|
||Sundry sales||165||165|99|
||Contribution<br>&om Buckland to||||||
||Benefice costs.||261||261||
|2d.|Income from investments||426||426|1,063|
||Interest||||||
|Total|incoming resources||||||
||||69,454|11,471|80.925|79,221|





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||||General|Fabric|||
|---|---|---|---|---|---|---|
||||fund-|fund-|Total|Total|
||||unrestricted|restricted|2022|2021|
|3.|Resources used||||||
|3a.|Grants 8r.donations||||||
||Charitable<br>giving (see|Note 4)|3,900||3,900|3,500|
||Activities directly relating to||||||
|3b.|the work ofthe church||||||
||Diocesan quota and fees||34,766||34,766|37,943|
||Clergy expenses||581||581|895|
||Lighting, heating, and|water|2,755||2,755|1,032|
||Church maintenance||2,475||2,475|1,086|
||Magazine costs||3,724||3,724|3,359|
||Upkeep of churchyard||4,275||4,275|5,700|
||Organist||3,383||3,383|3,088|
||Music costs||34||34||
||Organ and piano servicing, etc.||1,844||1,844|407|
||Organ concert costs||||||
||Harvest<br>supper/lunch|costs|||||
||Insurance||5,257||5,257|4,950|
||Church activities||729||729|538|
||||59,823||59,823|58,998|
|3c|Church management|and|||||
||admin||||||
||Paper and printing||231||231|427|
|3d.|Church repairs||||||
||Architect's<br>fees|||1,350|1,350|8,640|
||Toilet repairs|||||1,740|
||Gable Cross repairs|||4,290|4,290||
|||||5,640|5,640|10,380|
||Total resources used||63,954|5,640|69,594|73,305|





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|4.<br>Donations||||||
|---|---|---|---|---|---|
|||||2022|2021|
|General Donations||||||
|Welcare||||200|120|
|Bishop ofSouthwark|||Lent Fund|400|500|
|Church Urban Fund||||300|300|
|Farming<br>Communities|||Network|160|200|
|The Bible Society||||80|80|
|Royal British Legion||||400|300|
|Lungi Sierra Leone||||800|800|
|Practical Action||||800|800|
|Robes Project||||360|400|
|||||3,500|3,500|
|Donations from crib|service|||||
|The Children's|Society|||150||
|Disaster Emergency||Committee - Ukraine||150||
|||||300||
|Other||||||
|St.Bede's||||100||
|||||100||
|||||3,900|3,500|





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