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||||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<br>and|||||||||
|legacies|||66,990|47,931|114,921|53,092|3,360|56,452|
|Charitable<br>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<br>'t|||||||||
|Charitable<br>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<br>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|





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|||||||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|





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|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<br>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<br>by fund||||||||
||Unrestricted|funds|||||26,108|15,801|





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|||||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|



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|||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|





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



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|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|



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





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|12|Debtors||||
|---|---|---|---|---|
||||2022|2021|
||Amounts<br>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|





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|||||Movement||in funds||||Movement||in funds|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||Balance at|Incoming|Resources||Transfers|Investments|Balance at|Incoming|Resources||Transfers|Investments|Balance at|
|||1 January<br>2021|resources|expended|between funds||gains/losses1|January<br>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|





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|15|Analysis ofnet assets|between|funds||||||
|---|---|---|---|---|---|---|---|---|
|||Unrestricted||Restricted|Total|Unrestricted|Restricted|Total|
||||funds|funds||funds|funds||
||||2022<br>f|2022|2022<br>f|2021<br>f|2021f|2021<br>f|
||Fund balances at 31||||||||
||December 2022 are||||||||
||represented<br>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|



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