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|RcfcrcnccandAdministrativcDctails|I|
|---|---|
|WardensReport|2to5|
|S(atementofWardens' Responsibilities|6|
|lndependent Examiner'sRepofi|1|
|SlatcmentofFinancialActiviries|8to9|
|BalanceSheet|l0|
|Noles to theFinancialStatements|llto22|





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|Secretary|MrsKBrooks|
|---|---|
|Officers|RevdDSter.ens,Chrir|
||Mr MWildrnan. Tlcasurer|
||MrC Howarth.Waldcil|
||Ms L Orridge,Wardcn|
|nrig'RegistrationNumher|IIl2li l6|
|PrincipalOllice|StGeorgeIlouse|
||Church Streel|
||Doncaster|
||DNIIRD|
|IndependentExamincr|Brodericks GBC|
||Char(crcdCeftificd AccountaDls|
||35 Thorne Road|
||Doncaster|
||DNI2HI)|





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|||||||'lotrl|
|---|---|---|---|---|---|---|
|||tlnrcstrictcd||Rcstrictcd||202L|
||\ote|I||{||{|
|IncomeandEndo\!ments from:|||||||
|Donetiolls ilndlcgacics|2|375.251||25||175,276|
|CraDrs.including capitalgmnls|2|7.t9)||7,500||1,1.691|
|Invesinrent inconrc|I|2.961||I.561||1.521|
|Otherincolne|,1|5,t.t{71||||54,E7l|
|Tolallnconte||410.219||||4.19,365|
|Erpenditureon:|||||||
|Charitable andothel aclivilies|5|(171,609)||-||(173,609)|
|Goteruance|s|(5..127)||-||(5,421)|
|(Xhcr |ccogniscrl grirlsxl1dlossesoinvesmeni<br>asscts||359||(24,9',76)||<br>(24,61',7)|
|JotalF-\penditure||(r78,677)||<br>(21.916)||(20r,6s1)|
|Nctl1conle,1(expendilui e)||261.602||(15.890)||)J5lt)|
|Grosst|ansfcr-sbct\\'ecnlilnds||5,644||(5.r'44)|||
|NcIurorcmenl inliuds||267.246||(21.5i4)||245.7t2|
|Reconcilintioroflirnds|||||||
|lotalflurdsblou{htfirruald||301,310||2'/9.546||580,856|
|Totrltirndscer-riediirruald|14|_____Mq|_____r!!q||_____!2!Eq<br>Total||
|||Unrestricted||Restricted||2021|
||Note|<br>t||f||L|
|Incomeand llDdorrmcnts from:|||||||
|Dorrationsaldl;gacies|2|)3t;798||t6||231,814|
|Grnts.includingcapital grants|2|55,258||7.500||62,758|
|lnreslment incorne|i|6,870||575||1,445|
|Othcrinconrc||19.619|||||
|TotalIncornc||3i3,545||8.091||32t,636|
|Erpenditureon:|||||||
|Challbl.andothcracti\ itics||(299,280)||||(299,280)|
|(ioVcmal1cc||(5,636)||||(s,636)|
|Other:ecogniserlgainsand losscsoninvestlrelt|||||||
|||148||27.'704||27,852|
|TotalExpenditur'e||(304,768)||)1 1ll1||(217,064\|





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|StatementofFinancial|ActivitiesfortheYear Ended3lD|ccember2022||
|---|---|---|---|
||||Total|
||UnrestrictedRestricted||2021|
||Noteffg|||
|NctincoDrc|8,',7',7',1 35.795||44,5',72|
|(irosstranslirsbcLwccttl'rutds|117,308|(117,308)||
|Nctn1o\,enrentinfunds|126.0s5|(31.51i)|44.512|
|I<ecorciliationoffunds||||
|Tot.rltirrdsbroughtlbrt{ard|175.125|361.059|516.2ll.l|
|-lotal liuidscallicdlirr*anl|r,r_____f!.L.r.lq_____?12qq||j!!jr6|





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|||2022|2021|
|---|---|---|---|
||Note|f|I|
|Fixedassets||||
|Investments|10|207.404|232.02t|
|Currentassets||||
|Debtors|ll|L2,9rl5|26,t03|
|Cash atbankandinhand|12|6llt.4,1l|35t,388|
|||651,386|37',7,491|
|Creditors: Amountsfallingduewithinoneyear|t3|(32,222)|<br>(28.6s6)|
|Netcurrcn(asscts||6t9,t64|348,835|
|Net:lssets||826,s68|580,856|
|!undsofthccharitJ:||||
|Restricted incomelirnds||||
|Rcstriclccllirncis||258,012|279.5,16|
|[]nrcstrictedincome funds||||
|Illlre(1ricledlilid\||5bE,,i,i6|-101,-lI0|
|Totxlfunds|r1___ri?!i!n||j!!!16|






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|2lnrrrnrc from tlonationsrndlegatir'r||||
|---|---|---|---|
||Urlrestricted|||
||funds|Restricted|Totrl|
||Generrl|funds|Iunds|
||*.||{|
|Donali(msandlegacies:||||
|DonatioI]sfion] indi!iduals|350,973|25|150,993|
|CoVenanledincor)1e|)l)19||2,1.278|
|Cralits.inclLrding capital granlsi||||
|(lr.nts liouloth.rcharitics|1to)|7,500|1.1.692|
|Totallbr2(122|,"*||r!9i!i|
|Totall'or2021|287,056|_____7,:ls|rllilr|
|-3llestmentincome||||
||Unrestricted|||
||funds|Restricted|Total|
||Gerleral|funds|funds|
||t|T||
|Othcr invcstnlentinconre|2,963|1,561|4.524|
|'l'otelfor2tl22|_2263|________ll!_L||
|Totaltbr2021|________qil0|_________)1s|'7.445|





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||Unrestricted|||
|---|---|---|---|
|||Total|Total|
||General|2022|2t'i21|
||r.|||
|Fecstblucdclings and lirneralsnet|3,488|3,488|6.lEl|
|Chulch)urd parking|6,349|6,349|8.291|
|Facillryli.srd concclts|2,59r|2,59t|9lt|
|Fund rarsrngandolheritcome|||,1.126|
||**|**||
||||19.619|



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|5ExpenditureoIrcharitable activities||||
|---|---|---|---|
||Lrnrestrictcd|||
||funds|Total|Total|
||Olher|2022|2021|
||+|f|+|
|-/\ccorllllitntslicsirndllnencial Inala{enrent|5,421||5,636|
|Parishshare|IE.715|1E.715|t8,725|
|Clcrgycxpcnscs|2.0t6|2.01(,|1SS?|
|Chulchcrpcnscs|6il.t05|68.i05|46,400|
|I{epairsancireneu als|)1,1)5||t93,418|
|St(icorgcHolrsccxfcnscs|10,720|10.720|8,21r|
|Prolision of nlrsic|31.716|3't .176|t9,'799|
|Supportsenrces|915|9-t5|785|
|(hurch nrrnagenlent|1.701|1.70r-|8,330|
||___,,11:.016|______u:l!_6|_____1q46|



## 

|Prolision of nlrsic<br>Supportsenrces<br>(hurch nrrnagenlent<br>6Otherrecognised gainsalldlosses||31.716<br>915<br>1.701<br>___,,11:.016|3't .176<br>9-t5<br>1.70r-<br>______u:l!_6|t9,'799<br>785<br>8,330<br>_____1q46|
|---|---|---|---|---|
|||Unrcstrictcd|||
|||funds|Restricted|Total|
|||(;eneral|funds|funds|
||Notc|f|f|L|
|Other recognised gainsancllossesonin\es1lllel1t|||||
|||(lse)|24,976|24,6t7|
|Totaltbr2022||lr5e)|------4215.|______]!4n_|
|'l otal tbr'2021||________L118)|(2'7,704)|_____127-]54.|





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||Unrestricted||
|---|---|---|
||funds|Total|
||General|funds|
|Governance||5'1ll|
|Totatfor2022|i121|r11|
|Totalfor2021|5.616|5.(116|



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|Otherinvestments||||
|---|---|---|---|
||Untisted|||
||illvestments||Total|
||||f|
|Costor\alultion||||
|AtIJanr.rarl2022|232,021||232,021|
|l{evaluation|(24,6t7)||(24,617)|
|AtJlDcccurbcr'2012|20'7,404||20'7,404|
|Nctbooliraluc||||
|.\lIIDcccrnbcrl0]l|_____2!ll!t|___20u!t||
|A1IIDecernber21)2I|232,021||232,021|
|IIDcbtors||||
||2022<br>tx||2021|
|Other dchtors|12.9.15||26.I0,1|
|l2Cxsh,ndcash€qui\alent!||||
||2022||2021|
||!.||L|
|Cashonhand|8,308||8.i08|
|Clashatbark|rilO111||3,13,080|
||"r^|_*_gl!$||
|13 Creditors:amountsfallingduewithinoneyear||||
||2022||2021|
||f||!.|
|Accruals|---_-]2212|___4jj6||





|l,l['unds|||||
|---|---|---|---|---|
|||||Balance at|
||BallncealI|||31|
||.lrntlrrJ<br>2022<br>ttt{t.|Incollling Rcsources<br>resoulccs .:(pcDdcd'Iransl'crs||Dcccnrbcr<br>2022|
|flnrestrictcdlunds|||||
|Gcncr.al|l0l.ll0|l,l0.ll9<br>(178.677)|5.61,+|<br>i(r3.556|
|Restrictedtirnds|1795.16|9.0i16<br>(2,1,97ai) (5.6.i,+)25E.()11|||
|Totaltirnds|530.ti-i6|-149.165(201.651)|-|316.561J|
|||||lialanceat|
||BlrncenlI|||31|
||.lxnuarv<br>2{t2l<br>tft9{|Incoming Rcsourccs<br>resourceserpendcd Transli'rs||Dcccmllcr<br>2ll2l|
|Unrcstrictcd|||||
|(leneral|(175.115)(11r.5-1j) -10+.763(117.-103)(101.310)||||
|Restrictcd|(.16i.059) (8.091) i27,70,1)||ll7.l03|(179.5.161|
|'l otalfunds|(5-16.13+)(12I.6-16) :77.{)6'l|||(5E0.ii56)|





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|15 Analysisofnetassetsbetween funds||||
|---|---|---|---|
||Unrestricted||Totalfundsat|
||funds|Restricted|31December|
||General|funds|2022|
||f|f|s|
|Fixedasselinvestmerts||,633|205,7',7t|207,404|
|Cuffcntassets<br>Ctrrent liabilities|5',7',7,350<br>(11,222)|14,036<br>(15,000)|651,386<br>11)r))\|
|Totalrletassets|_:6lfi1|_____2!1i07_|------q!rq|
||Unrestricted||Totalfundsat|
||funds|Restricted|3lDecember|
||General|funds|2021|
||e|,C||
|lji\edassctin\estments|t,2'74|230,741|232,02t|
|CLlrrcnlasscts|3t3,696|63,',795|37'7,491|
|alLLrr.rltlinbilitics|(r3,6s6)|(1s,000)|(28,656)|
|Totalnetass.-ts|______iq1t11|)'7q 54)|580,856|
|l6AnalYsisoInct funds||||
||||At3l|
|||At1January|December|
|||2022|2022|
|||f|f|
|(ash athank an(linhand||35t,388|351,388|
|Nctdebt||_____Jl]llq|-___L1-,388_<br>At31|
|||AtlJanuary|December|
|||2021t|202t|
|Cash atbank andinhand|||335,856|
|Nct(lcbt||335,856|_____-l_35.{r6|