2023 .fT IIICF-I,,IIL .4ND .ALL AYC,F.I_% (] 11 Jllfl I Annual Report and A¢¢ounts 2023
| Page | 4 | Committees | |||
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| Public Benefit | |||||
| Major Church Events |
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| Page | 5 | Church Attendance | |||
| Page | 6 | The Electoral Rol.l |
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| Deanery Synod | |||||
| Children's Ministry |
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| Page | 7 | Little Angels | |||
| Outreach | |||||
| Music at SMAAA | |||||
| Page | 8 | Staff | |||
| Page | 9 | Statement | of Responsibilities of the PCC |
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| Financial Review |
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| Page | 11 | The Charities Group |
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| Page | 12 | Governance | |||
| The PCC in 2023 | |||||
| Health | G Safety/Risk Management |
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| Page | 13 | GDPR | |||
| Environmental Issues |
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| Page | 14 | St Peter's | Church, Acton Green | ||
| SMAAA into 2024 | |||||
| Conclusion | |||||
| Page | 15 | Independent | Examiner's Report |
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| Page | 16 | Financial Accounts |
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| Notes | ||||||
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| 2023 | 2022 | |||||
| Tangible Fixed Assets |
5 | 883,968 | 758,551 | |||
| Current Assets | ||||||
| Debtors Q Prepayments |
16,122 | 10,511 | ||||
| Cash at Bank | ||||||
| + unrestricted | 229,119 | 279,601 | ||||
| 245,241 | 290,112 | |||||
| Current Liabilities |
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| Creditors: Amounts | falling due within | one year | 8 | (117,331) | (58,714) | |
| (117,331) | (58,714) | |||||
| Net Current Assets / | (Liabilities) | 127,910 | 231,398 | |||
| Total, Assets less Current | Liabilities | 1,011,878 | 989,949 | |||
| Net Assets | 1,011,878 | |||||
| Unrestricted Funds |
859,706 | 812,960 | ||||
| Designated Funds |
147,971 | 171,989 | ||||
| Restricted Funds |
4,200 | 5,000 | ||||
| 'I,011,877 | 989,949 |
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