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2022-12-31-accounts

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
		Notes	f	E		f	F	f
Jrm~em;
Donations and
legacies			66,990	47,931	114,921	53,092	3,360	56,452
Charitable activities			26,108		26,108	15,801		15,801
Other trading
activities			4,182		4,182	3,997		3,997
Investments			308	5,420	5,728	12	5,678	5,690
Total income			97,588	53,351	150,939	72,902	9,038	81,940
x 't
Charitable activities		6	102,574	37,325	139,899	82,664	26,113	108,777
Net gains/(losses)		on
investments		9		(24,156)	(24,156)		27,834	27,834
Net (outgoing)/incoming
resources before
transfers			(4,986)	(8,130)	(13,116)	(9,762)	10,759	997
Gross transfers
between funds		10	10,000	(10,000)		10,000	(10,000)
Net movement	in	funds	5,014	(18,130)	(13,116)	238	759	997
Fund balances	at 1 January
2022			58,860	291,591	350,451	58,622	290,832	349,454
Fund balances	at	31
December 2022			63,874	273,461	337,335	58,860	291,591	350,451

						2022		2021
					Notes	F		f
Fixed assets
Investments							178,141		212,297
Current assets
Debtors					12	33,640		8,145
Cash at bank		and	in	hand		130,858		545,641
						164,498		553,786
Creditors:	amounts			falling due within
one year					13	(5,304)		(415,632)
Net current	assets						159,194		138,154
Total assets		less	current liabilities				337,335		350,451
Income funds
Restricted	funds				14		273,461		291,591
Unrestricted		funds					63,874		58,860
							337,335		350,451

2	Donations	and legacies	and legacies
					Unrestricted	Restricted	Total	Total
					funds	funds	2022	2021
	Donations	and gifts			63,990	47,931	111,921	55,452
	Legacies receivable				3,000		3,000	1,000
					66,990	47,931	114,921	56,452
	For the year ended		31 December 2021		53,092	3,360		56,452
	Donations	and gifts
	Planned giving				31,077		31,077	31,532
	Income tax	recovered	through	Gift Aid	9,075		9,075	9,952
	Collections				9,597		9,597	4,087
	Offertory box				1,132		1,132	778
	Donations	at services			13,109		13,109	5,743
	Church fabric fund							500
	Clock fund							2,700
	General fund					4,989	4,989	160
	Resourcing	church fund				42,942	42,942
					63,990	47,931	111,921	55,452
3	Charitable	activities
							2022	2021
							E	E
	Fees						8,614	7,882
	Magazine						450	362
	Charitable	rental income					17,044	7,557
							26,108	15,801
	Analysis by fund
	Unrestricted	funds					26,108	15,801

				Unrestricted	Unrestricted
				funds	funds
				2022	2021
				E
Fundraising		events		1,746	645
Sundry	trading		income	2,436	3,352
Other	trading		activities	4,182	3,997

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2022	2022	2022	2021	2021	2021
		f			F	f.
Interest	receivable	308	5,420	5,728	12	5,678	5,690

		2022	2021
		F	F
Insurance		8,600	10,400
Church running expenses		11,817	12,550
Church maintenance		6,001	2,979
Magazine costs		651	579
Sundry expenses		3,545	3,532
Church hall running	expenses	26,343	9,136
Organist and choir		5,335	4,950
Diocesan Quota		30,004	28,792
Stationery and copier		1,990	1,463
Clergy expenses		1,020	1,441
Salaries and fees		5,310	5,308
Church fabric fund	- restricted		5,046
Clock fund - restricted			20,719
General fund - restricted		44	348
Resourcing church	fund - restricted	37,281
		137,941	107,243
Support costs		1,958	1,534
		139,899	108,777
Analysis by fund
Unrestricted funds		102,574	82,664
Restricted funds		37,325	26,113
		139,899	108,777

2022	2021
Number	Number

	Caretaker
	Director of	music
9	Net gains/(losses)		on investments
				Restricted	Restricted
				funds	funds
				2022	2021
				f
	Revaluation	ofinvestments		(24,156)	27,834

Fixed asset investments
	Trust funds
Cost or valuation
At 1 January 2022	212,297
Valuation changes	(24,156)
Disposals	(10,000)
At 31 December 2022	178,141
Carrying amount
At 31 December 2022	178,141
At 31 December 2021	212,297

12	Debtors
			2022	2021
	Amounts falling due	within one year:	E	E
	Other debtors		33,640	8,145
13	Creditors: amounts	falling due within one year
			2022	2021
			E
	Other creditors		1,759	413,222
	Accruals and deferred	income	3,545	2,410
			5,304	415,632

				Movement		in funds				Movement		in funds
		Balance at	Incoming	Resources		Transfers	Investments	Balance at	Incoming	Resources		Transfers	Investments	Balance at
		1 January 2021	resources	expended	between funds		gains/losses1	January 2022	resources	expended	between funds		gains/losses	31 December
														2022
Chancel	fund	6,322						6,322						6,322
Clergy fund		53,872	1,172			(10,000)	5,620	50,664	931			(10,000)	(4,354)	37,241
Wilson	bequest
fund		80,313	1,595				7,891	89,799	1,649				(7,356)	84,092
Church	purposes
fund		45,028	1,159			(8,000)	5,694	43,881	987				(4,402)	40,466
Church	fabric
fund		58,911	2,249	(5,046)		(1,000)	8,629	63,743	1,835			4,546	(8,044)	62,080
Organ fund		34,674	163					34,837	18					34,855
Clock fund		9,150	2,700	(20,719)		9,000		131						131
General	fund	2,562		(348)				2,214	4,989	(44)				7,159
Resourcing
church	fund								42,942	(37,281)		(4,546)		1,115
		290,832	9,038	(26,113)		(10,000)	27,834	291,591	53,351	(37,325)		(10,000)	(24,156)	273,461

15	Analysis ofnet assets	between	funds
		Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022 f	2022	2022 f	2021 f	2021f	2021 f
	Fund balances at 31
	December 2022 are
	represented by:
	Investments			178,141	178,141		212,297	212,297
	Current assets/(liabilities)		63,874	95,320	159,194	58,860	79,294	138,154
			63,874	273,461	337,335	58,860	291,591	350,451