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||||Unrestric||||
|---|---|---|---|---|---|---|
||||ted|Restricted|Total|Total|
|||Notes|Funds|Funds|Funds|Funds|
||||2022|2022|2022|2021|
||||8|L'||f|
|Income|||||||
|Voluntary<br>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<br>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)<br>on Investments|||(3,650)|(5,276)|(8,926)|9,490|
|Net Movement<br>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|






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||||||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<br>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|





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|||||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<br>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<br>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<br>and interest||||1,334|1,797|3,131|1,975|
|Total Income||||98,398|3,408|101,806|95,438|





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||||||||Unrestric||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||ted|Restricted|Total|Total|
|3Expenditure|||||||Funds|Funds|Funds|Funds|
||||||||2022|2022|2022|2021|
||||||||E|E|||
|3(a)Cost ofEvents|||||||||||
|3(b) Charitable<br>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|



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