| Unrestric | ||||||
|---|---|---|---|---|---|---|
| ted | Restricted | Total | Total | |||
| Notes | Funds | Funds | Funds | Funds | ||
| 2022 | 2022 | 2022 | 2021 | |||
| 8 | L' | f | ||||
| Income | ||||||
| Voluntary income |
2(a) | 78,261 | 1,611 | 79,872 | 77,006 | |
| Church activities | 2(b) | 18,803 | 18,803 | 16,457 | ||
| Events | 2(c) | |||||
| Investments | 2(d) | 1,334 | 1,797 | 3,131 | 1,975 | |
| Total Income | 98,398 | 3,408 | 101,806 | 95,438 | ||
| Expenditure | ||||||
| Cost ofevents | 3(a) | |||||
| Charitable giving |
3(b) | 1,859 | 1,859 | 840 | ||
| Church activities | 3(c) | 76,834 | 6,860 | 83,694 | 90,211 | |
| Church management | and administration | 3(d) | 12,335 | 12,335 | 13,052 | |
| Total Expenditure | 91,028 | 6,860 | 97,888 | 104,103 | ||
| Net Income/(Expenditure) | 7,370 | (3,452) | 3,918 | (8,665) | ||
| Gains/(Losses) on Investments |
(3,650) | (5,276) | (8,926) | 9,490 | ||
| Net Movement in Funds |
3,720 | (8,728) | (5,008) | 825 | ||
| Funds Brought Forward | 72,645 | 107,495 | 180,140 | 179,315 | ||
| Funds Carried Forward | 76,365 | 98,767 | 175,132 | 180,140 |
| Unrestric | ||||||||
|---|---|---|---|---|---|---|---|---|
| ted | Restricted | Total | Total | |||||
| Funds | Funds | Funds | Funds | |||||
| Notes | 2022 | 2022 | 2022 | 2021 | ||||
| 6 | E | E | ||||||
| Fixed Assets | ||||||||
| Tangible assets | ||||||||
| Investments | 27,356 | 39,546 | 66,902 | 75,828 | ||||
| 27,356 | 39,546 | 66,902 | 75,828 | |||||
| Current Assets | ||||||||
| Debtors | 9,467 | 9,467 | 9,940 | |||||
| Short term deposits | ||||||||
| The CBFChurch of | England | Deposit Fund | 19,175 | 60,391 | 79,566 | 88,429 | ||
| Cash at bank and in | hand | 26,960 | 26,960 | 13,026 | ||||
| 55,602 | 60,391 | 115,993 | 111,395 | |||||
| Liabilities - | Creditors | |||||||
| Amounts falling due within one |
year | (6,593) | (1,170) | (7,763) | (7,083) | |||
| Net Current Assets | 49,009 | 59,221 | 106,230 | 104,312 | ||||
| Total Net | Assets | 76,365 | 98,767 | 175,132 | 180,140 | |||
| Represented | by Parish Funds | |||||||
| Unrestricted | (General | Fund) | 76,365 | 76,365 | 72,645 | |||
| Restricted | 98,767 | 98,767 | 107,495 | |||||
| 76,365 | 98,767 | 175,132 | 180,140 |
| Unrestric | |||||||
|---|---|---|---|---|---|---|---|
| ted | Restricted | Total | Tota I | ||||
| 2 Income | Funds | Funds | Funds | Funds | |||
| 2022 | 2022 | 2022 | 2021 | ||||
| E | E | E | E | ||||
| 2(a)Voluntary | Income | ||||||
| Planned giving |
28,394 | 100 | 28,494 | 29,609 | |||
| Collections at services | 12,037 | 12,037 | 7,464 | ||||
| GifIAid recovered | 10,549 | 10,549 | 10,784 | ||||
| Grants | 20,300 | 20,300 | 18,033 | ||||
| Other donations | and legacies | 6,981 | 1,511 | 8,492 | 11,116 | ||
| 78,261 | 1,611 | 79,872 | 77,006 | ||||
| 2(b) Church Activities | |||||||
| Church Hall letlings |
6,828 | 6,828 | 6,706 | ||||
| Fees for weddings | and funerals | 11,931 | 11,931 | 9,707 | |||
| Parish Magazine | advertisements | and donations | 44 | 44 | 44 | ||
| 18,803 | 18803 | 16457 | |||||
| 2(c)Events | |||||||
| Special events | |||||||
| 2(d) Investments | |||||||
| Dividends and interest |
1,334 | 1,797 | 3,131 | 1,975 | |||
| Total Income | 98,398 | 3,408 | 101,806 | 95,438 |
| Unrestric | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| ted | Restricted | Total | Total | |||||||
| 3Expenditure | Funds | Funds | Funds | Funds | ||||||
| 2022 | 2022 | 2022 | 2021 | |||||||
| E | E | |||||||||
| 3(a)Cost ofEvents | ||||||||||
| 3(b) Charitable Giving |
1,859 | 1,859 | 840 | |||||||
| 3(c)Church | Activities | |||||||||
| Ministry | Diocesan | Common | Mission Fund | 56,266 | 56,266 | 55,750 | ||||
| Diocesan | fees | share | 3,962 | 3,962 | 3,003 | |||||
| Other ministry | expenses | 1,896 | 1,896 | 2,128 | ||||||
| Upkeep | ofservices | 1,829 | 223 | 2,052 | 1,365 | |||||
| Church | and | churchyard | running | and maintenance | 5,121 | 4,542 | 9,663 | 11,423 | ||
| Church | repairs | 4,712 | 2,095 | 6,807 | 9,790 | |||||
| Church | Hall | running | costs | 2,659 | 2,659 | 5,500 | ||||
| Expenditure | on Parish | Magazine | ||||||||
| Sundry | 389 | 389 | 1,252 | |||||||
| 76,834 | 6,860 | 83,694 | 90,211 | |||||||
| 3(d) Church | Management | and | Administration | |||||||
| Administration | 6,541 | 6,541 | 7,284 | |||||||
| Insurance | 5,794 | 5,794 | 5,768 | |||||||
| 12,335 | 12,335 | 13,052 | ||||||||
| Total | Expenditure | 91,028 | 6,860 | 97,888 | 104,103 |