2022-12-31-accounts

		General	~Re tric d	~End	r~mnt	TOTAL	TOTAL
		~Fund	Funds	Funds		2022	2021
	~No	2	2			2	6
Income and endowments	from:
DonaUons and legacies	2	60,730	4,233			64,963	88,754
Charitable acUvities		312				312	835
Other trading activiTies		12,846				12,846	11,038
Investments		126,549			67	126,616	122,975
Total		200,437	4,233		67	204,737	223,602
Expenditure on:
Raising Funds	3	39,308				39,308	37,024
Charitable acUvities	4	210,345	22,033			232,378	211,841
Total		249,653	22.033			271 686	248,865
Net gainer(losses) on investments		47,586			601	48,187	45,379
Net (expenditure)fincome		(9$,802)	(17,800)		(534)	(115,136)	20,116
Transfers between funds		10,754	10,754
Net movement in funds		(107,556)	(7,046)		(534)	(115,136)	20,116
Reconciliation offunds:
Total funds bmught forward	at 1 January	1,327,042	7,390		6,290	1,340,722 1,320,606
Total funds carried forward at 31 December		1219485344			5,756	1225586 1340722

				~No	2022f	2021
CASH FLOWS FROM OPERATING ACTIVITIES
Net cash provided by operating	activities			13	(53,327)	8,806
Interest receivable					2,975	11,010
					50,352	19,816
INVESllNG ACllVIllES
Purchase oftangible fixed assets
Purchase offixed asset investments
CHANGE IN CASH AND CASH	EQUIVALENTS		IN
ME REPORTING PERIOD					(50,352)	19,816
Cash and cash equivalents at the beginning		ofthe
reporting period					511,247	491,431
CASH AND CASH EQUIVALENTS ATME		END
OFTHE REPORTING PERIOD					460,895	511,247

4EXPENDITURE ON CHARITABLE	ACllVITIES AND SU	PPORT COSTB	PPORT COSTB
		Unreshictad			RestricNd	Endowment	Total	Total
		General	Designated		Funds	Funds	2022	2021
		Funds	Funds
		8	8		E	5	5	2
Away Glvlrtg
Church overseas - missionary
Relief 8 devdopmant					3,197		3,197
Home misdions &church	sooehas				5,637		5,637
Secular chsrNas		4,425			s,sso		9,375	22,315
Support costs		1070					1070	1070
		s4s6			13784		19279	23 385
Mln4try ofthe churoh
Parish Cger &penNrons		80,887					80,687	84,806
Clergy expanses		4,226					4,226	4,585
Church running expenses		47,176					47,176	35,816
Repairs &Maintenance		24,892		198			25,090	10,338
Sunday School, Educafron	&Training	1,202					1,202	706
Musie		18,400	2,540		4,689		23,829	19,926
Oubaach		1,414		-	3,580		4,974	9,815
Audio visual and sound system			9,288				9,266	9,265
Anne chaplain			11,095				11,095	10,771
Chasuble				889			689
Architect fess			2,369				2,369
Support costs		1070					1 070	1070
		177067	28	357	8249	-	211673	186703
Parochial OrganleaEons				356			356	683
Support cosh		1070					1 070	1 070
		1070		356			1428	1,753
TOTAL EXPEHOITURE ON CHARITASLE ACTIVITIES		183832	26,713		22,033		232,378	211,641

6(b)	INVESTMENT PROPERTY	INVESTMENT PROPERTY	INVESTMENT PROPERTY	INVESTMENT PROPERTY
														StPaul's
														House
														E
	VALUATION													280,000
	At1 Jan 22
	Additions													280,000
	At 31 Dec22
	DEPRECIATION													83,994
	At1 Jan 22													3,733
	Charge for year
														87,727
	At31 Dec22
	NBV
	At31 Dec22													192,273
	At31 Dec21													136,008
	Comparable historical cost forthe land and buildings							included at valuation:
	Hlslon'cal Cost													E
	At 1 January 2022													165,000
	Additions
	At 31 December 2022													168,0M
	Depreciation based	on	cost
	At 1 January 2022													55,662
	Charge forthe year At 31December 2022													3,300 ~8.863
	Nel book va/ues
	At 31 December 2022													106,038
	At 31 December 2021													109,338
	St Paul's House was professionally				revalued	by	a firm of Chartered Surveyors				on the		basis ofits	open market
	value as at 31 Deoember 1996.This valuation						was undertaken		in accordance			with	the Royal Institution of
	Chartered Surveyors		Statement ofAsset Valuation					Practice and	Guidance Notes and has not been updated.
	The trustees are unable			to determine	the current		market value ofthe			various freehold			properties	and given that
	the costs ofvaluation are disproportionate					to the		benefit and	that	BPChas	no intention ofselling these
	properties, no valuation			has been performed.		Based		on this, and	in accordance			with Section 16ofFRS102, the
	property			has been accounted		for	using the cost model			in Section		17ofFRS102.
6(c)	INVESTMENTS												2022	gg21
													E	E
	Central Board ofFinance ofthe C of				Efor the;
	Kenneth	Britton Sunday School Prize					Fund						2,250	2,549
	Driscoll	Flag		and Flagpole Fund									4,528	5,130
	General	fund											230,603	273,053
													237,381	280,732

DECE	MBER 2022
			Unrestricted	Funds	Restricted	Endowment	Total
		General	Designated	Legacies	Funds	Funds
			f	f	f	f	f
Fixed Assets		232,235	427,126	37,929		4,528	701,818
Currant	Assets	(53,496)	478,460	150,061	344	1,228	576,597
Current	Liabilities	52,829					52829
Fund balance		125,910	905,586	187,990	344	5756	1,225,586
DECEMBER 2021
			Unrestricted	Funds	Restricted	Endowment	Total
		General	Designated	Legacies	Funds	Funds
			f	f	f	f
Fixed Assets		241,050	473,608	47,214		5,130	767,002
Current	Assets	(25,412)	481,749	162,026	7,390	1,160	626,913
Current	Liabilities	53,193					53,193
Fund balance		162445	955,357	209240	7,390	6290	1,340,722

For	the year ended 31December 2022
12	RESTRICTED AWAY GIVING	2022	2021
		F
	RECEIPTS
	Special Collections	3,030	3,315
	10%ofgeneral income	1,100	1,103
	10%ofStPauls House income	8,509	8,471
	10%of Rooms income	1,145
	Transfer from StPauls House		5,000
		13,7S4	17,889
	PAYMENTS
	Aphasia Re-connect	10	505
	Meals Network	1,159	50
	DEC Afghanistan Appeal		5,000
	The Children's Society	187	274
	Bromley Starter Packs	2,725	101
	Bromley Relief in Need Freedom Fund	80	180
	Bromley Welcare	30
	Housing Justice	2,725
	Alzheimers	420
	Sulley's Fund	235
	Macmillan		340
	Freedom from Torture	16
	Diocesan Link Harare	3,197	1,315
	Crisis at Christmas		225
	Bromley Homeless Shelter		225
	Foodbank		300
	Local/national charity		3,187
	International charity		3,187
	Accrued for long term giving	3,000	3,000
		13,784	17889

13RECONCILIATION	OF NET	INCOME TO NET	INCOME TO NET	2022	2021
CASH FLOW FROM	OPERAllNG		ACTIVITIES	6	6
NET INCOMEI(EXPENDITURE)		FOR	THE REPORTING PERIOD	(115,136)	20,116
Adjustments for.
Depreciafion				21,833	21,833
Loss/(gains) on investments				43,351	(45,380)
Movement in provisions				495	(12,204)
Interest receivable				(2,975)	(11,010)
(Increase)/decrease in	receivables			(531)	5,439
(Decrease)/increase in	current	liabilities		(364)	30,012
				~53.3	B,BIIB

At 31 December 2022, the future minimum lease payments receiva operating leases with its tenants was as follows:	ble by the PCC under the non-cancellable elem	ent of its
	2022 f	gg21
Within one year	26,912	85,460
Between one and five years	26,912	28,912
Over five years
	53,824	112,372