2022-12-31-accounts

			2022			Total
		tfnrastrlctad	Designated	Endowment	Total	Funds
	Note	Funds f	Funds f	Fundsf	2022f	2021f
INCOMING RESOURCES
Voluntary income	2(a)	56,1tt	11,320		67,431	70,270
Activities for generating funds	2(b)	10,902			10,902	8,042
Income from investments	2(c)	350			350	250
Church activities	2(d)	35,155			35,155	29,322
Other incoming resources	2(e)					200
TOTAL INCOMING RESOURCES		102,518	11,320		113,838	108,114
RESOURCES EXPENDED
Church activities	3(a)	96,722	16,125		112,547	1'05,778
Cost ofgerieration vol. income	3(b)	72			72
Fund-raising trading costs	3(c)	116			116	42
TOTAL RESOURCES EXPENDED		96,910	16,125		113,035	105,820
NET INCOMING RESOURCES BEFORE
OTHER RECOGNIZED GAINS'S LOSSES		5,606	( 4;805)		803	2,204
Gains/losses on investment assets:
on revaluation	5(b)			( 1,275)	( 1,275)	1,368
NET MOVEMENT IN FUNDS		5,605	( 4,805)	( 1,275)	( 472)	3,662
BALANCES B/FWD 1JANUARY		26,066	7,037	10,875	43,978	40,316
BALANCES C/FWD 31 DECEMBER		31,674	2,232,	9,500	43,506	43,978

	Balan	ce S	heet as at 3	1 December 2	022
				2022
			Unrestricted	Designated	Endowment	Total		Total
		Note	Funds f	Funds	Funds f	2022f		2021
FIXEDASSETS
Tangible		5(e)
Investment		5(b)			9,600	9,600	.	10,875
					9,600	9,600		10,875
CURRENT ASSETS
Debtors		6	( 2,723)	3,990		1,267		( 1,212)
Short term deposits
Pcc			4,892			.4,892		4,829
Legacy Fund
Cash at bank
PCC accounts			34,965	( 1,758)		33,207		30,677
Cash in hand			3			.3		3
			37,137	2,232		39,369		34,297
LIABILITIES
Creditors: amounts	falling
due in oneyear			5,463			5,463		1,194
Net current assets	I(liabilities)		31,674	2232		33,906		33,163
TOTAL NE1' ASSETS			'31,674	2232	9,6OO	43,506		43,978
PARISH FUNDS
Unrestricted			31,674			31,674		26,064
Designated				2.232		2,2'32		7,039
Endowment					. 9,600	9,600		10,875
			31,674	' 2,232	9,600	43,506	'	43,978

					2022
			Unrestricted	Designated	Endowment	Tots I	Total
Note			Funds	Funds	Funds	2022	2021
2	Incoming Resources					f
2(a)	VOLUNTARY INCOME
	Plarined Giving
	Donations		26,735			26,735	31,551
	Tax recovered		8,167			8,167	6,712
	Collections (open plate)		5,242			5,242	3,013
	Sundry donations		12,467			12,467	eee
	Project fund						50
	Golden Bottle		1,000			1,000	500
	Christmas Star Appeal			50		50
	Lay education and training
	Grants - Friends ofAll Saints			4,439		4,439	10,628
	Grants - Friends ofAll Saints - project
	Grant - VAT refund
	Grant —Newlyn Trust		2,500			2,500	7,000
	Grant - Churchyard (Restricted)			3,545		3,545	5,055
	Grants - Warm Rooms			1,026		1,026
	Grant - JRSfurlough scheme						2,313
	Legacies
	Flowers			385		385	300
	Choir			50		50
	Charitable donatiens			948		948	838
	Other restricted collections for 3rd	Parties		877		877 .	1,252
	Miscellaneous income
	HMRC Sick pay grant						192
			56,111	11,320		67,431	70,270
	ACTIVITIES FOR GENERATING	FUNDS
2(b)	Parish Room		8,629			8,629	6,091
	Fund Raising		1,997			1,997	'l,951
	Social Events		276			276
			10,902			10,902
	INCOME FROM INVESTMENTS
2(c)	Interest		64			64	4
	Trust Income		286			286	276
			350			350	2ee
2((I)INCOME FROM CHURCH ACTIVITIES
	Magazine		16,597			16,597	15,496
	PCC Fees		16,158			16,158	13,796
	Heating grant from Diocese		2,400			2,400	30
			35,155			35,155	29,322
2(e) OTHER RESOURCES
	Bank Reimbursement
TOTAL	INCOMING RESOURCES'		102,518	11,320		113,838	108,114
						Incoming	Resources

							2022
				Unrestricted		Designated	. Endowment	Total	Total
Note 3	Resources		Expended	Funds		Funds f	Funds f	2022	2021 'f
3(a)	'CHURCH ACTIVITIES
	Charitable and	other designated		donations		2,285		2,285	2,075
	Diocesan Parish		Share'	42,008				42,000	40,710
	Fees paid to Diocese			3,896				3,896	5,578
	Clergy expenses			940				940	194'
	Office costs			3,099				3,099	3,343
	Church heating		(utilities)	4,499				4,499'	2,563
	Church elec &	water
	Church &parish		room insurance	6,485				6,485	6,043
	Minor repairs			1,231		959 '		2,190	8,958
	Floor &tower project costs					3,990		3,990	2,907
	Bellrdpes
	Upkeep ofServices			1,074				1,074	833
	Churchyarrj							8,383	5,133
	Magazine			14,106				14,106	14,208
	Lay Education	&Training
	Young People
	Warm Rooms							126
	Parish Room			6,232				6232	1,319
	Salaries			8,959				8;959	9,395
	PAYE & Nl
	Employeret pension			547				547	499
	Sundries			31				31	. 1.53
	Occasional Offices			3,623				. 3,623	1,343
	Flow'ers					382		382	377
	Contingencies								100
	Church field maintenance
	Fee refunded								47
	Bank charges.
				96,722,	'	16,126		112,847	105,778
3(b)	GENERATION	OF VOL'UNTARY		INCOME
	-Planried giving	envelopes		72				72
				72				72
3(c)	FUND RAISING		COSTS
	Fund raising
	Social Events			116				116	42
				116				116	42
TOTAL	RESOURCES EXPENDED			96,910		16,125		113,035	105,820

	for the y	ear ended 31	Decemb	er 2022
						Total
				2022		Funds
		Unrestricted	Designated	Endowment	Total	Total
Note		Funds'	Funds	Funds	2022	2021
5	Fixed Assets (cont'd)				E
(5b)	Investments
	Marks't Value 31 December 2021			10,875'	10,875	9,507
	Purchases at cost
	Disposals at carrying value
	Revaluation gain /(loss)			( 1275)	( 1,275)	1,368
	Market Value 31 December 2022			9,600	9,600	10,875
	Holding at 31 December 2022
	465shares in the Church of England	CBF Investment	Income Fund

6	Debtors
	Prepayments Other debtors	and accrued interest	( 8,191) 5,468	3,990	( 8',191) 9458	( 6,388) . 5156
			( 2,723)	3,990	1;287	( 1,212)
7	Creditors;	due tsfithin one	year
	Accruals
	Perision contributions
	Other creditors		5,463		5,463	1,194
			5,463		5,463	'l,194

Centre Point Charity			228
Shelter BoxCharity			145
Unicef (Pakistan appeal)			153
Dandelion Time Charity	.		585
Royal British Legion 'Poppy Appeal'			490
Christingle Service (Children's		Society)	495
			2 OQB