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||||Unrestricted|Restricted|TotalFunds|TotalFunds|
|---|---|---|---|---|---|---|
|||Notes|Funds|Funds|2022|2021|
||||E|E|E|E|
|Incoming resources|||||||
|Incoming resources from donors||2a|51,230||51,230|53,589|
|Income from operating<br>activities to|||||||
|further the council's objectives||2b|23,589||23,589|16,582|
|Income from investments||2c|831||831|356|
|Total incoming resources|||75,650||75,650|70,527|
|Resources Expended|||||||
|Donations<br>&grants to charities||3a|2,647||2,647|2,756|
|Activities directly relating tothe work of|||||||
|the church||3b|73,275||73,275|68,120|
|Church management<br>and administration||3c|1,761||1,761|1,863|
|Cost ofgenerating<br>funds||3d|2,157||2,157|1,767|
|Other costs||3e|1,973||1,973|1,712|
||||81,813||81,813|76,218|
|Net incoming/(outgoing)<br>resources|||(6,163)|-|(6,163)|(5,691)|
|Investment<br>Gains &Lossess|||||||
|unrealised<br>(Loss)/gain<br>on revaluation|of||||||
|investments<br>to market value||||3,999|3,999|1,841|
|Net movement<br>in funds|||(6,163)|3,999|(2,164)|(3,850)|
|Total funds brought forward|||522,972|9,213|532,185|536,035|
|Total funds carried forward|||516,809|13,212|530,021|532,185|





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||Notes||2022||2021|
|---|---|---|---|---|---|
||||E||E|
|Fixed assets||||||
|Tangible fixed assets|||534,134||534,134|
|Investments|||13,212||9,213|
||||547,346||543,347|
|Current assets||||||
|Funds held by the diocese||30,267||29,915||
|Debtors|5|11,916||8,578||
|Cash at bank and in hand||17,295||16,530||
|||59,478||55,023||
|Creditors||||||
|amounts<br>falling due within one|6|(76,803)||(66,185)||
|Net current liabilities|||(17,325)||(11,162)|
|Total assets less current|||530,021||532,185|
|Net assets|||530,021||532,185|
|Represented<br>by:||||||
|Capital funds||||||
|Restricted|||13,212||9,213|
|Unrestricted|||516,809||522,972|
|Total Funds|||530,021||532,185|





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|||2022|2021|
|---|---|---|---|
||||E|
|2a|Incoming resources from donors|||
||Donations|39,342|32,892|
||Income tax recoverable|8,502|9,498|
||Collections|3,308|4,446|
||Sundry donations|78||
|||51,230|53,589|
|2b|Income from operating<br>activities to further the council's|objectives||
||Church<br>hall lettings etc|19,135|11,034|
||Branches (clubs &associations)|664|847|
||Magazine - sales and adverts|36|730|
||Fetes, bazaars &other fund raising|1,136|1,338|
||Fees|2,618|2,633|
|||23,589|16,582|
|2c|Income from investments|||
||Interest|374|33|
||Dividends|457|323|
|||831|356|
||Tota I incoming<br>resources|75,650|7D,527|
||Resources expended|||
|3a|Grants &Donations|||
||Home missions and other church societies|2,647|2,756|
|||2,647|2,756|
|3b|Activities directly relating to the work ofthe church|||
||Ministry - diocesan parish share|37,338|37,755|
||Ministry - clergy exenses|1,650|1,800|
||Church<br>running<br>expenses|14,839|18,577|
||Church maintenance|3,144|3,238|
||Upkeep ofservices|12,611|3,452|
||Vicarage H&L/rates|3,490|3,298|
|||73,275|68,120|





|||||||||2022|2021||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||f||
|3c|Church management||||and administration||||||
||Independent||examination||||fee|864|852||
||Printing,<br>postage|||and stationery||||897|1,011||
|||||||||1,761|1,863||
|3d|Costs ofgenerating|||funds|||||||
||Parish centre||running|||costs||1,655|1,760||
||Expenditure||on parish magazine|||||41|7||
|||||||||2,157|1,767||
|3e|Other costs||||||||||
||Professional||Fees|||||930|682||
||Subscriptions|||||||145|145||
||Advertising|and PR||||||650|480||
||Sundry expenses|||||||248|405||
|||||||||1,973|1,712||
|||||||||82,823|78,228||
|4|Analysis ofnet||assets||by fund||||||
|||||||||Unrestricted|Restricted|Total|
|||||||||Fundsf|Fundsf|Fundsf|
||Fixed assets|||||||534,134|13,212|547,346|
||Current assets|||||||59,478||59,478|
||Current<br>liabilities|||||||(76,803)||(76,803)|
|||||||||516,809|13,212|530,021|
|5|Debtors||||||||||
|||||||||2022|2021||
|||||||||f|f||
||Gift Aid recoverable|||||estimate||8,500|8,000||
||Other debtors|||||||3,416|578||
||||||||||8,578||





## 

||||||for the year ended 31I7|ecember 2022||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
|||||||f|f|
|6|Creditors:|Amounts||falling|due within one year|||
|||||||2022|2021|
|||||||f|f|
||Independent||examiner's||fee|864|852|
||Unpaid|parish share and|||assigned fees|70,640|62,302|
||Accruals|ofother||costs||5,299|3,031|
|||||||76,803|66,185|



## 

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|8|Fixed Assets for use by|the PCC|||
|---|---|---|---|---|
||||2022|2021|
||||f|f|
||Freehold land and buildings||534,134|534,134|
||||334 134|334,134|
|9|Investments||||
||||2022|2021|
||||f|f|
||Market value brought|forward|9,213|7,372|
||Increase/(decrease)in|market value|3,999|1,841|
||Market value carried|forward|13,212|9,213|