The PanKhl81 Church CouncFI OfThe Ecdeslastlcal Parish 01 SL Patr5& PatrlnBton Charity No. 1132801 Trustees. Reptyt and Unaudited Accounts 31 December 2022 The Parochlal Church Council OfThe ECd￿astlcal Parfsh Ofst PatrlcL Patrington Contents Pages 2to5 Trustees, Annual Report Independent Exam5ner'5 Report Statement of Financlal Actlvhles Balan￿ Sheet Notes to the Accounts 9t016 17 Statement of &sh Flows Detalled Staternent of Flnanclal Actfvitles 18to19 Page I The Parothial Church Couniil OfThe Eff￿￿a$￿al Parish 01 SL Patrlck. Patr5ngton Truslees Amnual Report The trustees present thelr ￿pOrt wlth the unaudite(I fin4nclal statements of the charityforthe year ended 31 December 2022. REFERENCE AND ADMINISlliATIVE D￿AlL$ Charlty No. 1132801 Pyindpal Omce The Rectory Northside Patrington E*t Yorkshlre HU12 OPA Trustees The following trustees served during the year. J. Anstnrther B. Bonnard Laird . Pate J. Sherp M. Stansfield C. Unwln M. Watklnson Key Management Pers¢ynntl Chair Asslstant Curate Rev Ik 13ird Rev J. Sharp Mr M. Hoe Treasurer Church W2rden and Deanery Synod Representative Electoral Roll OFficer Mrc Unwin Mrs R. Pate Mr M. Watkinson. Mrs J. Anstruther and Mrs M. Stansfiekl Other Key Personnel Accountants Southgates Chartered Certth'ed Accountsnts 9 Mat*et Pla Hedon East Yorkshlre HU12 8JA Bankers Barctays Bank l Klng Edward Street Hull HU13RL Page 2 The Paroch5al Churth Council Of The Ecclesia￿iCaJ Parish Of St. PatiicK Patrlngton Trustees Annual Report OBJECTIVES AND AcllMnES The Paro¢hial Church Council (Powers) Measure 1956strdtes that the PCC 15 to cooperate wlth the Minister ID promotin£ In the Parish the Who￿ mI￿10n o*the thurchi pastoral, evan8elistlc, social and ecumenlcal. Thls, already a far from easytask. remalne(J a5 In 2020 comprom15ed by restrlctlons Imposed in response to Covld19 and SUC￿$s1¥e lockdowns of varying tomplexlty and dwation. That these often had a less than conslstent ratIona￿, and that advice from the BLshops Recovery Group was sornewhat variable, dSd not ameliorate these dffThculties. &y Gtsd'$ 8race, we are blessed with church members capable and wllllng to participate in non-ordained mlnlstry- leading worship. communlon ￿SIstantS, Intercessors, reader5, sidespeople, organlsts and choristers provldin8 the muslc whKh lin nomal tlmesll enrichw our seThl¢es, or (3nyln8 Out the many administrative aftd practkAI tasks which are reqUI￿d. They are, however, few In number with an average age over70. We need Iwilh Increaslng urgency) replacernents to fdrry out these vltal ts5ks into the future. Lay effort cannot, however fully substit￿￿ for or satth the vital need forthe pastoral care and spiritual guidance of an ordained priest in our communty- When clew a￿ few, Inevltably illness or changes in appointmÈntg have a dtspr0port￿nèle Impact. desptte the support of the retired dergy Ilvlng locally. We maintsined holding Sunday services (when perrnrrtedl at 10.30, but inevitsbly in shortage Df ordained cler8ythere was a much greater proportior7 of non-Eud)arlstic Services There a5 not been 8ny recovery in churth membership or Sunday attendances overall, rather the reverse, but to what extent thls ￿ a result of the pandemic remains to be seen. To safeguard the future of St. Patrlck's, we need to be reaching people we Cu￿entlY do not, movin8 to growth and establishing stable flnances (to quote Diocesan obiertlvèsl= we are far from achieving any ¢Jtthem. Our hope that we could begln addTessing these issue5 in 2021 w&% unfuffilled and, as the Diocese of York has declded not to fill two currently Yacant stipendiary dergy posts Out of four serving the Deanery. itls at best a very tenuous hope that we wlll see anysubstsntlal remedial aLtion in the foie5eeable future. Our magnlfi¢ent church bulldln& datln8 from the earty 14th century, 15 listed Gradé l and Is deservedly da55ified as one of the hTr8he5t quil¥ty Eng115h parish churches, in normal clrcumstance5 attracting many visitors. The PCC ha5 a major and continuous responslbllity for maintaining this archstecturally exceptional bulldSng whltst enabling tts use for mLxlem wotship wfchin the constraints of Its Ilstlng. In June 2018 we were notified that SL Patrtck's had been deslgnated as a Major Parish Church and accordingly 15 5ubjettto the guklance Iwhlth has staivtoryforcel provlded by the Churrh Bulldlngs Coundl, including the preparation of a Conservation Management Plan ICMPI. Progre551ng the CMP has been effectivety been impossible in ￿tent years and it now needs review. ACHIEVEMENTS PDID PERFORMANCE SeNices and attendance5. In 2022 we held:_ Durlng the year the following attendance were re8i5tered: Holy Communlon 155 Mornlng Prayer 773 - Morning Prayer under 16 year5 of age 475 Renewal of Vows Including family 63 Funerals 249 . Holy Matrlmony 423 Holy Matrlmony famlly under 16 years of age 32 Baptlsm5 family and chlldren 92 . Memorlal Services 61 - Mernorlal Serviw under 16 years of age 23 Page 3 The P¥rothial Church Courttsl OIThe Ettlesiaslkal Parlsh Of SL PatrkK Patrln8ton TNstee$ Annual Report Care of a5sets.- The PCC has a trustee responsiblllty trj ensure the structstal Integrity and physical pre5ervatlon of the St. Patrlck's Church Imilding and, where possible, to improve Its utiltty for it5 purpose withln the constraints of Its Grade I I￿tin8. ThLs atso extend5 to all other church assets, whkh are malntained as far as possible in a sound Sydte of repalr. This ts becoming increasingly dlfflcult as financlal pressures intenslfy. By vlrtue of s.215 of the Local Govemment Act 1972, Patrlngton Parish Councll Is statutorily responsible for maintenance of the thurchyard. Events and funrtlons- These events are in normal timès a ke¥ feature of Parish Ilfe, serving to Improve the church's flnances and providing a cruoal Interface with the lo¢•1 communlty whlch St. Patrlck's is th￿e to seNe. The dive151ty of these events, ranging throu8h conce￿, sales, lotteries, harvest aurtlons, cream teas. qulzzes, markets and lunches reache5 equally drverse elemènts of our communffity. We hL)pe to continue to utiltse the churth hall as o seNJce to community groups, youth or8anlsations and charitles, provHling a relativety inexpensNe venue for commutilty events 8lld funetlons. bLrt th￿ wlll depend cruaalfy on operating costs, particularly energy costs. Voluntary Income and Publlc Benefft. We contlnue to re￿Ne substantial income from our committed Congregation and supporters, much of whlch Is glft alded. witho￿ 5uth support, we would StrU￿le even more to maintain St. Patrick¥. It Is an indkcation of the value our communty places upon its Church and the benefft they derlve from It. Thls is (Usual￿!} 511PPOrted by the many posltive reactions from individual visltors recorded in OurMs￿Ors, Bool. and from the popularity of Opeh Days and eyehts. FINANCIAL REVIEW The church bullding ts in a 8￿d state of repair aftèrthe majoi repair5 to the South and West parapet. Both boIle￿ have been servSced and repalred and are WOTking to capaLIty. New enerBV savlng flood Ilghts have replaced the old experbsive lightin8. Looklng forward into 2024. we are worklng to Sustain our usual act￿lt1eS, alongside evolving our minlstry and role In a deanery that Is undergoing significant changes in organisatlDn and resOUr￿S. The crucial message is that ourvital need Is more and younger comm(tted disclples able and wllllng to SUPPOrt St. Patrlck's In cash and In kind. We remain heavlly over-relSant upon the small number of largely elderly people who donate or rdi5e the majorlty of our income and manage and operate the hurch. We cannot realistitslly contlnue to keep St. Patrlck's open tfwe have money but not people, or people but not money. STRucfuRE, GOVERNANCE AND MANAGEME The Parochlal Church Councll (P￿} is a corporate LNxly establlshed by the Church of England. Its governing documentadon and objectNes are those adopted by the Church of England, which require ft to prornote in the Eccle51astical Parish the whole mlsslon of the Church. ￿ ts required to comply with all ￿levallt statutes and regulations, indudlng the CharIt￿S Acts, Health & Safety. Equaliti￿ and Child Protection leglslatlDn. It is also a separately registered charity Iregi5tratlon no. 11328011. PCC members have trustee statu5 and are required to act accordingly. Page 4 The Parochlal Church Council Of The E¢deslastkal Parlsh Of SL Patrlck. Patrington Trustee5 Annual Report Subsequent to the 2014 pastoral reorganisatlon. SL Patrlck's is part of a benefft￿ comprlsing six pèrishes runnlng forsome twenty miles along the northern bank of the Humber Estuary IKeyin8ham, Ottrlngham, Wine5tead, Patrington, WelwKI and Easin8ton & SkefAlng In west to east orderl. The beneflce Is wlthln the Deanery OF South Holdemes5 in the Diocese of York. Patrington L5 a rutsl vlllage with some 2,0(X) populatl¢Jn, locat￿ some slxtEen mlles east of fin8ston-upon-Hull. There are two Independent charltles associated wtth the church (the Patrlngton Church Lands Charity, registntion no. 223274., and the Friend5 of Patrington Church, registratlon no. 5073311 in which the PCC ha5 no role. Donations received from etther are restricted Income. The Church'5 5tandlng Committee. which under the Church Representation Rules tonducls the buslness of the church between PCC meetlngs. comprfses the Re¢tor. the Churchwardens and Secretary, the Treasurèr, Mrwètklnson. wilh Mrs. Stan5field ctropted. The PCC has two worklng groups to relleve PCC agendas of admin￿trative and detail L55ues, one covedng Outreach and Social matter51 chalred by Mts, Stansfieldl and one coverlng Bulldlng Management and Marketin8. Bvth groups are required to include at least one member of the Standing Committee, 10 (orry out thelr delegaled remits within PCC w)Ilry and to report reguladyto the PCC The T￿aSU￿r must be consulted upon any ftnancsal issues whlch may a￿￿e. Group membershlp may be drawn from the wider wmmunity anii ks not restrltted to church members. ststement of trustees, responslbllllles In relatlon to thefinandal statements The charity trustees are responsible for preparlng a tNstees' annual report and finandal statements in accordgnce with appllcable law and Unfted Klngdom Accounling Standards IUnite(J Klngdom Generally Accepted Accountlng Prarticel. The trustees a￿ responslble for keeping proper accountlng records that disdose with reasonable accuracy at any tlmg the finandal p05itlon of the charity and to enable them to ensure that the finandal statements comply wlth the Charities Act 201L the applicab￿ (harltie5 IAccounts snd Reports) Regulations, and the provlsioTrs of the Tnjst deed. The Trustees are also reS￿nsIble for 5afe8uardin8 the 355ets of the char5ty and hence taknr￿ reasonabk steps for the prevoAtion and detectlon of fraud and other Or￿gUlaritIeS. Slgned on behalf of the chailty's trnstees Lalrd Trustee Date..... Page 5 The Parothlal Chuich Councll OlThe Ecde5iastlcal Parlsh Of SL PatrlcK Patrfngton Independent Examiners Repgrt Independènt Examlner's Report to thetrwtees of The Parothial Churth Cowcil Of The Eccleslastlcal Par15h OF St Patrick, Patrlngton I report to the trustees on my examination of the financial statements of The Parochlal Church Cotsn¢ll Of The Ecclesiastical Parlsh OFSt. PatricK Patrington for the yearended 31 December 2021 Re$ponslbllltles and basis of report A% the charitws trustees you are responslble forthe preparation of the financial statements in accordance wlth the requirements of the Charitles ACE 2011 {*he A¢t'l. I report In respert of my examlnatlon of the charws flnondal Stateme1￿ 13Thied out under settion 145 of the 2011 Act and In carryln8 Out my examination I have followed all the appllcable Direction$ 8lven by the Charlty Commi55ion under sectlon 1451511bl of the Act. Independent ex¥mits￿5 statèment I have completed my examSn#tion. I can confim that no material mattets have come to my attentlon in connection wlth the examlnatlon gfvlng rne cause to believe that In any materfal respect: the accountlng recurds were not kept in r*pett of the charrty as requlred by section 130 of the Art; or the flnanclal statements do not accord w￿h those records: or the financial Statements do not comply with ihe applic3ble requirements concemlng the form and content of finandal ststements set out in the Charitie5 (Accounts and Report51 Regulatlons 2C08 other than any requlrement that the finantial statements give a *rye and fdir, view which is not a matter con51dered as part of an independent examin*ion. I have no concerns and have come across Do other matters In connectK*n with the exarnlnation to whlch attentlon should bp drawn in thi5 report in order to enable a proper understanding of the financial statements to be reached. Andrew Guy ACCA SOUthgat￿ Chartered Certtfted Accountsftts 9 Market Place Hedon East Yorkshire HU128JA Page 6 Thè Parochial Churth Councll OlThe Eccleslastl¢41 Pwlsh Of SL PatricK Patrington Statement of Winancial ArtivltÈeg tor the year ended 31 December 2022 Vnrestrlcted Restrlrted fvnds funds Total funds 2022 2022 Totsl hds 2021 Income Y4nd endowments from: Donatlons and legacl Charftable artivities other trading actIV￿￿es Investments other 16.039 7,985 3.045 857 3,036 142 16.181 7,985 3,045 857 3,036 17.391 3,6% 5,164 887 376,060 Total 30,962 142 3L104 403,198 Expenifiture on: Ralslng funds Charitable acllvitles other 2.178 2,178 1,422 12.503 1,273 9,641 421,554 1,422 1,928 io 10,575 Total 12,753 3350 16,103 432,468 Net ga5ns on Investments Net Income/{expendlturel Transfers bebmeen funds 18,209 13,2081 15,tKIl 29,2701 Net incomel(expendlture) before other galnslllosses} 18.209 13.2081 15.001 129,2701 Other galns and losses Net movemerrt in funds 18.209 13,2081 15,(M)I 129,2701 Re¢oncIlia￿on otfunds: Total fund5 brought forward 114399 25.8 140,289 169,559 Total funds carrfed forward 132.ElJ8 22,682 155,290 140,289 Page 7 The Paro¢hlal Churth Countil OFThe Ecdeslastkal Parf5h Of SL PatricK Patrinstryi Balance Sheet at 31 December 2022 Charlty No. 1132801 2022 2021 Flxed assets Intansible assets Investments 12 So,L￿D0 32,791 82,791 50,1)XJ 32,791 82,791 13 Current assels Cash ai bank and in hand 72,499 72,499 72,499 57,498 57,498 57,498 Net current agsets Total assets less current Ilabllltles 155,29) 140,289 140,289 Net assets excluding pension asset or liabillty 155.2 Totsl net assets 155.290 140,289 The lunds ofthe ch4rfty Restrlrted funds Restricted income funds 14 22,682 22,682 .25,890 25.89) Unrestrlcted funds General funds 14 132,608 114,399 132,608 114,399 Reserve5 14 Total funds 155,290 140,289 Approved by the trustees on . d slgne on their behalf by: A.Laird M. Watkinson C Unwln Trustee Trustee Trustee Date.... Page 8 The Parochlal Church Council Of The E¢de51astkal Parf$h Of SL Patrick. Patrfngton Notès to the Accounts forthe year ended 31 December 2022 l Accountin8 pollde5 Bashs of preparatlon The financial Statements have been prepared In accordance wlth Statemellt of Recommended Practice: Ac¢ountlng and Reportlng by Charities preparing their ac(x)unts In accordance wlth the Flnandal Reporting 5trdndard applicable in the UK and Republlc If Irebnd IFRS 1021 issued on 16 July 2014 and the Financlal Reporting Standard applicable In the United Kingdom and Republit of Ireland IFRS 1021 and the Charities Act 2011. Change in b8sS5 of accounting or to prevk)us acCI￿nts There has been no change to the accounting polides Ivaluatlon mles and method of accountin8) since last year no changes have been rnade to accounts for previous years. Fund a¢¢ountln8 Unrestricted funds These are avallable for use at the discretion of the trnstees In further8n¢È of the general objects of the charlty. These are unrestrfcted funds eamiarked by the trustees for partlcular purposes. These are Unrestrkted funds whKth indude a revaluation reserve representlngthe restatement of Investment assets at thelr market values. These are available for use sublert to re5trlctions imposed bythe donor or through terms of an appeal. Designated funds Revaluatlon fund5 Rèstrfcted fund5 Income Recogrbltion of Income Income is induded in the Ststement of FSnanclal Actrwitles ISOFAI when the charlty become5 entttkd to, and virtually ￿rtain to retèive, the income and the amount of the Income tan be measured with suffklent relsabllity. Incorne with related expendlture Where Income has related expenditure thè income and related expendthre Is reported gross in the SOFA. Donations and legacies Voluntary Income re¢efveil by way of grdnts, donations and glfts ts Included in the the SOFA when recefvable and onty when the Charity has unconditional e￿￿tlement to the income. Tax reclalm5 on donatlons Income from tax reclainL% Is Included iFb the SOFA at the same tlme as the and gifts gfftldonation to whlch li relates. Donated servi￿5 and These ire only Included In income Iwith an equlvalent amount in facllltses expendtturel where the benefrt to the Charity ts reasonably quantrriable, mÈa$Urab￿ and mate￿al. The value of anyvolunteer help received 15 not Included in the accounts. Th￿ ￿ Included In the accounts when re￿1¥able. This Indudes any gain or lo￿ resulting froTn waluing investments to market value at the end of the year. Volunteer help Investment Income G8lns/llos5esl on revaluation of fixed assets Galnslllossesl on investment asset5 include5 4ny Baln or loss on the sale of Investments. Page 9 The Pam¢h5al Churth Coundl OfThe E¢¢leslastkal Pavlsh Of SL Patricl Patrirygton Note$ to the Accounts Expenditure RecognltSon of expend[￿re Expendibjre is recognLsed on an accrua￿ basis. Expenditure Indudes any VATwhkh cannot be fully rEcovered, and ts reported as part of the expendlture towhich It relate5. Expendlture on ra15ing These comprise the costs assodated wlth attratting volunlary Income, funds fundra￿1n8 tradlng costs and investment management CDSts. Expendlture on charitable These tomwlse the costs incurred by the Charliy in the delivery of its 8¢tlvttles ¢tlvltie5 and seryices thefurtherJnce of Its objects, including the making of grants and governan￿ costs. All grant expendlture ts accounted for on an actual pald b￿lS ￿u5 an accrual for grants thxt have been approved by the trustees at the end of the year but not yet pald. These include those costs associated with meetlnE the constitutional and statutory requirements of the Charlty. Induding any auditllndependent examination fees, ¢osts linkèd to the strateglc management of the Charity, together with a share of other admintstratlon costs. These are SUPFK)rt costs not all¢xated to a partlcular activity. Grants payable Governance costs Other expenditure Taxation The d￿rIty Is exempt from tax on tts ¢harIlab￿ activrties. Freehold investment property Investment propertie5 are measured inliialty at C05t and Subsequent￿ at frdlr value at each balance sheet date and are not depreclated. All galns or k)sses are tsken to the Statement of Financial Artlvities as they arlse. Stotks Stock Is Included at the lower of cost or net realisoble value. Donated rtems of stotk are recOgn￿ed at fair value whlch ￿ the amount the charity would have been wllllng to pay for the Items on the open tnarket. Trade and other debtor5 Trade and other delrtors are recognised at the settlement amount due after any trade d￿COUnt offered. Prepayments are valued at the amount prepaid net of any trade d￿cOUnts due. Cash and cash equlvalents Cash and cash equivalents comprtse cash at bank and on hand. demand deposits wlth bank5 and other short-term highly liquid investments w￿h orlglnal maturities of three months or ￿$S an(1 bank overdrafts. In the Statement of financial posktion, bank overdrafts are shown wlthin tKJrrowlngs or current Ilabilitles. In the Statement of Cash Flow5, (ash and cash equivalents are shown net of bank overdrdfts that are repayable on demand and form an Integral part of the cOmpan￿S cash management. Page 10 Th¢ Pzrochhal Church Council Of The Ec¢leslartkal PaTi5h of St PatrlcK Patrlngton Notes to the Accounts Trade and other credTtOTS Short tern) creditors are measured at the trav￿ctIon prKe. Other credltor3 and prDvi51ons are recognised where the chartty has a present obllgatlon resu￿1￿8 from a part event that will pmbablv result In the transfer of funds to a thlrd party and the amount due to settle thE ob1iBat￿1n be meaSu￿d or estimatèd rellably. Creditors and provisions a￿ nomially rÈcognlsed at their settlement aThount after allowing for any trdde d￿coUnt5 due. Resear¢h and development E¥penditure on research and development is written off In the year in which It Is Incurred. Foyeign currencies Monet8ry assets and liabiltiles denomlnated In currencies other than the fun¢tlonal currency of the charity are translated at the rates of exchange prevaillng at the end of the reporting pèrtod. TTan5aCtlons in currencles other than the functional LNrrency of the charity are recorded at the rate of exchange on the date that the transacbon Occu￿ed. All exchange dIffe￿n￿S are are taken Into account in arrivin8 at net Income/expendlture. Leased assets Where the charity enters into a lease whlch ent8iLs taking sub5tantialty all the rtsL5 and reward5 of ownership of an asset, the lèase Is treated as a finan￿ lease. Lea5e5 which do not transfèr substantially all the rlsks and reward% of owner5hlp to charity a￿ classffled as opernting leases. Assets held under finance le￿e5 are inltially recognlsed as assets of the charty at their fair value al the Ill￿Ption of the lease or, If lower, at the present value of the minimum lease payments. The corresponding liabilityto the lessor is induded In the balance sheet date as a flnance lease obli6ation. Lease payments aro apportioned between finance expenses and reduction of the lease (5bligatlon 50 as to achieve a constant rate of interest on the remainlng balan￿ of the Ilablllty. Finance eX￿nSeS are recogrtised Immediately, unle55 they are dlrectly attributable to quallFylng a55ets, in whkh case they are capltallsed In accordance wtth the charlty's policy on l)orrowing costs. &￿set5 held under finance leases are depreciated In the same way as owned assets. Operatlng lease payments are recogn15ed 85 Hn expense on a stralght-llne basis over the lease term. In the event that lease Incentives a￿ recelved to enter into operating lease5. such Incentives are recognised as a Ilabilliy. The aggregate benefft of incentives 15 ￿¢08nO5ed a5 2 reduction of rentsl expense on a str8￿ht41De basts. Pension ¢osts The chartty operntes a deflned contrlbution plan for tts employees. A deflned contribution plan Is penslon plan under which the charity pays fixed contributlons into a separate entity. on￿ the contribution5 have been paid the charity has no further payments obligatlOV15. The ¢ontrlbution5 are recognlsed as expenses when they fall due. Amounts not patd are shown in accTuals Sn the balance sheet. The assets ofthe plan are held SePaTatety from the charlty in independently admlni5tered fvnds. Recelpt of donated goods. fadlltles and senAces All donated good5, facllitie5 and servlces received are recognised withln Incomlng resources and expèndllure at an estlmate of the value to thÈ tharity. Page 11 The Parochlal Church Coundl OfThe Ecde51aslkal Parfsh OfSL Patrfci Patrln8ton Notes to the Attoufits 2 Statement of frnanclal Actt¥lties- prforyear Unrestrlct Restrf¢ted ed fuTrd$ fvnds 2021 Total fund5 2021 2021 Intome and endowments from: Donations and lesaties Chayltsble 8CtNlties Other trading ectwitbes Investments Other 13373 4,018 3,696 4,734 17,391 5,696 5,164 887 430 1,458 374,602 376,060 Total 16.148 387.050 403,198 Expendlture on.. Raising funds Charitable activltles 1,273 7,500 14,090 1,273 9,641 421,554 2,141 4D7,464 Other Total 22.863 409,605 432,468 Net Income 16.7151 122,5551 129,27DI 16.7151 122,5551 129,2701 Net Income before other galnsl{lossesl Othei Baln5 and losses: Net movemefftt In funds I6.7￿) 122,5551 129,2701 Reconclllatlon of funds: Total funds brought foNard Total fvnds ¢arrled forward 121,114 48,445 169,559 114,399 25,890 140,289 3 Inwme from donatlons and legacies Unrestrkted Restriited Totsl Total Z022 2021 Collectlons at Services Dlrect donation5 from chur¢h8oers Donations boxes 8,974 4.515 1.330 1,220 15,039 142 9,116 4.515 1,330 1,22D 16,181 7,874 5,375 1,709 2A33 17,391 Other donatlons 142 4 Income from tharltsble attivlties Total Total 2022 2021 Fees charged 7,985 7,985 7,985 7,985 3,696 3,696 PaEe 12 The Parothlal Church Council OfThe Ecdesk#stkal Parfth OfSL PatrkK Patrfngton Notes to the Accounts 5 Income from oth8r tradlng acti¥itÉes Unrestrlrt Totsl 2022 Total Church hall tettlngs Events 424 424 430 2,621 3.045 2,621 3,045 4,734 5,164 6 Income from Investments Unre5trirt Totsl 2022 Totsl 2021 ank interest 23 23 CBF divldends 338 338 560 C8F interést 496 496 326 857 857 887 7 Other Income Unrestrkt Total Totsl 2022 2021 Grants 3,036 3,036 302,351 71,307 70 VAT and 81ft ald recovery Dlsposals Pickering trust 2,332 376,￿0 3,036 3,036 8 EKPOnditure on raisins funds Unresbl¢t Totsl Total 2021 2022 Fundralslng trc¢ding costs Church hall costs 1.433 745 1,433 745 1,150 123 Events 2.178 2,178 1,273 Page 13 The Parochlal Chur¢h Coundl OfThe £