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2022-12-31-accounts

Unrestricted Restricted Endowment Total Prior year
funds funds funds funds total funds
Income and endowments from:
Donations
and legacies
162,012.26 10,613.25 172,625.51 179,758.58
Income from charitable activities 6,799.15 6,799.15 6,415.76
Other trading
activities
61,446.44 61,446.44 38,193.15
Investments 63,976.26 3,394.37 67,370.63 77,978.80
Other income 5,579.88 5,5?9.88 19,466.86
Total income 299,813.99 14,007.62 313,821.61 321,823.15
Expenditure
on:
Raising funds
Expenditure
on charitable
activities 333,777.79 27,040.66 360,818.45 317,997.02
Other expenditure 3,004.97 3,004.97
Total expenditure 336,782.76 27,040.66 363,823.42 317,997.02
Net income I(expenditure)
transfer
resources before (36,968.771 (13,033.04) (50,001.81) 3,826.13
Transfers
Gross transfers
between
funds - in 1,975.00 1,975.00 20,000.00
Gross transfers
between
funds -out (1,975.00) (1,975.00) (20,000.00)
Other recognised
gains
I losses
Gains/fosses
on investment
assets 18,186.18
Gains on revaluation, fixed assets, charity's own use 158225.00 158,225.00
Net movement
in funds
123,231.23 (15,008.04) 108,223.19 21,992.31
Total funds brought forward 1,501,202.31 545,691.37 - 2,046,893.68 2,024,901.37
Total funds carried forward 1,624,433.54 530,683.33 - 2,155,116.87 2,046,893.68
Represented
by
Unrestricted
General Fund 1,573,255.64 1,573,255.64 1,450,230.17
Designated
Fabric 11,063.44 11,063.44 11,051.21
KP Legacy 5,207.00 5,207.00 5,207.00
School 14,907.46 14,907.46 14,713.93
Wall 20,000.00 20,000.00 20,000.00
Restricted
Agency collection
Bowdon Cares 5,100.00 5,100.00 5,730.00
Fabric St Mary's - 150,137.83 150,137.83 145,900.60
Future Fund For Youth 70,976.00 70,976.00 89,883.06
School 12,104.07 12,104.07 11,946.93
St Mary's Churchyard 4,000.00 4,000.00
Trenbath
Wall
- 287,875.78
489.65
287,875.78
489.&
287,875.78
3,355.00
Total funds 1,624,433.54 530,683.33 - 2,155,116.87 2,046,893.68

Balance She et detailed
Class snd code Description As at
31/12/2022
As at
31/12/2021
Fixed assets
6430 Property - Parish Centre 1,064,084.00 1,064,084.00
6432 Property-
Stamford Cottage
101,782.00 101,782.00
6434 Property
- Priory Street
226,775.00
6440 Equipment
(Cost) - Parish
Centre 63,610.00 63,610.00
6442 Equipment
(Cost) - St Luke' s
12,465.00 12,465.00
6444 Equipment
(Depreciation)
- Parish Centre (63,610.00) (63,610.00)
6446 Equipment
(Depreciation)
—St Luke's 12,465.00 12,465.00
Total Fixed assets 1,165,866.00 1,392,641.00
Current assets
6501 Bank Current Account 65,207.57 69,082.34
6502 Nat West No 2Account 775,081.11 434,829.46
6503 Bank Current Account - HSBC St Mary's 127.74 127.74
6505 Bank Deposit Account - Barclays
6507 Bank Deposit Account - Fabric
6509 Bank Deposit/Barclays FFY
6512 CBF Deposit/ School fund 12,104.07 11,946.93
6514 CBFDeposit/School
Mgrs
14,907.46 14,713.93
6516 CBF Investment/Key Bequest - Fabric SM 125,137.83 121,900.60
6526 CBFDeposit/Fabric 942.33 930.10
6528 National
Savings/Fabrics
10,000.00 10,000.00
Z05 Accounts Receivable 6,716.53 9,053.44
Total Current assets 1,010,224.64 672,584.54
Liabilities
6699 Agency collections 1,875.44
Z04 Accounts Payable 19098.33 18331.86
Total Liabilities 20,973.77 18,331.86
Net Asset surplus
(deficit)
2,155,116.87 2,046,893.68
Reserves
Excess/(deficit)
to date
(50,001.81) 65,161.58
Z01 Starting balances 2,046,893.68 1,963,565.92
Z02 Gains/(losses)
on investment
assets 18,166.18
Z03 Gains/(losses)
on reval of
fixed assets 158,225.00
Total Reserves 2,155,116.87 2,046,893.68
Represented
by Funds
General (Unrestricted) 1,573,255.64 1,450,230.17
Designated 51,177.90 50,972.14
Restricted 530,683.33 545,691.37
Total 2 155,116.87 2,046,893.68
Statement of Assets and Liabilities (by code)
Class and nominal
code
General Desi natcd Restricted Endowment Total Last
car
Fixed Asset - Tangible Assets
6430:Properly - Parish Centre
1,064,084.00
- 1,064,084.00 1,064,084.00
6432:Property -Stamford Cottage 101,782.00 101,782.00 101,782.00
6434: Property - Priory Street 226,775.00
6440: Equipment (Cost) - Parish Centre 63,610.00 63,610.00 63,610.00
6442: Equipment (Cost) - St Luke's 12,465.00 12,465.00 12,465.00
6444: Equipment
Centre
(Depreciation) - Parish (63 610 QQ) (63,610.00) (63,610.00)
6446: Equipment
Luke's
(Depreciation)
-St
(12465 00) (12,465.00) (12,465.00)
Total
1,165,866.00
- 1,165,866.00 1,392,641.00
Current Asset - Cash At Bank And In Hand
6501:Bank Current Account 40,063.68 20,000.00 5,143.89 65,207.57 69,082.34
6502:Nat West No 2Account 379,449.29 5,328.35 390,303.4/ 775,081.11 434,829.46

6503:Bank Current Account -
Mary's
6503:Bank Current Account -
Mary's
HSBC St HSBC St 127.74 127.74 127.74
6507:Bank Deposit Account - Fabric 0.24 (0.24)
6512:CBFDeposit/ School fund 12,104.07 12,104.07 11,946.93
6514:CBFDeposit/School Mgrs 14,907.46 14,907.46 14,713.93
6516:CBF Investment/Key
Fabric SM
Bequest- —125,137.83 125,137.83 121,900.60
6526:CBFDeposit/Fabric 942.33 942.33 930.10
6528:National
Savings/Fabrics
10,000.00 10,000.00 10,000.00
Total 419,640.95 51,177.90 532,689.26 1,003,508.11 663,531.10
Current Asset - Debtors
Z05:Accounts Receivable 6,847.02 130.49 6,716.53 9,053.44
Total 6,847.02 (130A9) 6,716.53 9,053A4
Liability - Agency Accounts
6699:Agency collections 1,875.44 1,875.44
Total 1,875.44 1,875.44
Liability - Creditors: Amounts Falling Due In One Year
Z04: Accounts Payable 19,098.33 19,098.33 18,331.86
Total 19,098.33 19,098.33 18,331.86
Net total assets 1,573,255.64 51,177.90 530,683.33 - 2,155,116.87 2,046,893.68
Represented
by
General (Unrestricted) 1,573,255.64 1,573,255.64 1,450,230.17
Designated - Fabric 11,063.44 11,063.44 11,051.21
Designated - KP Legacy 5,207.00 5,207.00 5,207.00
Designated - School 14,907.46 14,907.46 14,713.93
Designated
- Wall
20000.00 20,000.00 20,000.00
Restricted - Bowdon Cares 5,100.00 5,100.00 5,730.00
Restricted - Churchyard 4,000.00 4,000.00
Restricted - Fabric SM - 150,137.83 150,137.83 146,900.60
Restricted - FFY 70,976.00 70,976.00 89,883.06
Restricted - School 12,104.07 12,104.07 11,946.93
Restricted - Trenbath - 287,875.78 287,875.78 287,875.78
Restricted - Wall 489.65 489.65 3,355.00
Total 1,573,255.64 51,177.90 530,683.33 - 2,155,116.87 2,046,893.68

Fund movement
su
mmary
Fund 0 enia Incomin Out oin Transfers Gains/Losses Journals Ctosin
Bowdon Cares
Restricted 5,730.00 630.00 5 100.00
Sub-totals 5,?30.00 (630.00) 5,100.00
Churchyard
Restricted 4,000.00 4,000.00
Sub-totals 4,000.00 4,OO0.OO
Fabric
Designated
Sub-totals
11,051.21
11,051.21
12.23
12.23
11,063.44
11,063.44
Fabric SM
Restricted 146,900.60 3,237.23 150,137.83
Sub-totals 146,900.60 3,237.23 150,137.83
FFY
Restricted 89,883.06 6,928.25 25,835.31 70,976.00
Sub-totals 89,883.06 6,928.25 25,835.31 70,976.00
General
Unrestricted 1 450,230.17 299,608.23 336,782.76 1 975.00 158,225.00 1,573,255.64
Sub-totals 1,450,230.17 299,608.23 336,782.76 1,975.00 158,225.00 1,573,255.64
KP Legacy
Designated 5,207.00 5,207.00
Sub-totals 5,207.00 5,207.00
School
Designated 14,713.93 193.53 14,907.46
Restricted 11946.93 157.14 12,104.07
Sub-totals 26,660.86 350.67 27,011.53
Trenbath
Restricted 287,875.78 287,875.78
Sub-totals 287,875.78 287,875.78
Wall
Designated 20,000.00 20,000,00
Restricted 3,355.00 315.00 1,205.35 1,345.00 489.65
Sub-totals 23,355.00 (315.00) 1,205.35 (1,345.00) 20,489.65
Totals 2 046,893.68 313821.61 363,823.42 158,225.00 2,155,116.87

Raising funds
Raising funds Totals
Expenditure
on charitable
activities
2101 - Water
4,395.90 4,395.90 3,817.80
2120-Gas 9,137.36 9,137.36 7,403.25
2130- Electricity
2135 —Hygiene
2140 —Telephone
6,041.50
1,196.87
1,345.92
6,041.50
1,196.87
1,345.92
4,169.01
390.42
1,115.53
2145 - Photocopier 2,378.14 2,378.14 1,749.18
2150 - Stationery
and oftce supplies
572.86 572.86 1,28844
2331- Technical and oflice equipment 4,74346 4,743.46 3,300.88
2340- Information
displays
and
3301 - Outside
Giving
banners 470.10
3,983.41
470.10
3,983.41
1,006.11
621.75
3302 - Outside
Giving - Bronze
and Coffee
3303 - Outside
Giving - Compassion
UK 924.00 924.00 1,008.00
5101 - Salaries, Fees and Pensions 96,291.64 2,935.50 99,227.14 84,545.03
5102 - Salaries FFY 22,899.81 22,899.81 24,617.18
5103 - Clergy Expenses
5104 - Clergy Fees
5201 - SM Music
1,773.83
3,852.10
3,647.38
1,773.83
3,852.10
3,647.38
1,205.77
402.20
2,737.14
5202 —Public Broadcasting
Fees/Licenses
1,174.63 1,174.63 1,123.72
5203 - Bowdon Church
News
2,763.00 2,763.00 2,763.00
5301 - Wedding
and Funeral Costs
3,918.69 3,918.69 2,809.50
5401 - Zone 2 Ministry 342.48 342.48 383.48
5402 —Youth Ministry (11.27) (11.27) 848.51
5403- St Luke's Ministry 34.99 34.99 53.50
5501 - Sacristy Expenditure
5502 - Service Books
69.16 604.66
69.16
237.01
5601 —Fabric and Maintenance SM 5,133.87 5,133.87 3,372.14
5602 - Fabric and Maintenance SL 9,858.13 9,858.13 1,784.74
5603 - Fabric and Maintenance PC 3,177.67 3,177.67 1,908.77
5604 - Fabric & Maintenance
-Wall
13,175.60 1,205.35 14,380.95 14,268.46
5701 - Maintenance
Stamford Cottage
5702 - Maintenance
Priory Street
5703 - Maintenance
Gardens/Grounds
1,060.00
1,439.62
2,215.28
1,060.00
1,439.62
2,215.28
4,783.85
1,465.00
1,797.05
5704 - Sundry
Maintenance
5801 - Council Tax
4,540.99 4,540.99 5.64
3,285.14
5901 - Insurance 18,152.70 18,152.70 15,093.19
6403 - Bowdon Cares Expenses
6405 - Refreshments
894.63
1,281.96
894.63
1,281.96
1,267.23
683.36
6801 - Parish Share 112,633.11 112,633.11 102,655.17
6802 - Curate's
House
7001 —Miscellaneous 10,563.42 10,563.42 18,030.87
7002 - Depreciaaon
8101 - Duke of Edinburgh
Costs
8102 - School Fund Expenditure
8107-Parish Centre - Energy
8108 - Parish Centre -???
8109-Parish Centre - Insurance
8110-Parish Centre - FABRIC
8111- Parish Centre - Telephone
& Internet
8112- Parish Centre - Water
8113- Parish Centre - Postage and Stationery
8114- Parish Centre -Miscellaneous
Expenditum
on charitable
activities
Totals 333,777.79 27,040.66 - 360,818.45 317,997.02
Other expenditure
2350 - Parish events
1,229.47 1,229.47
2360-Tradecraa expenses
2370- Collection of donations
1,134.74
640.76
1,134.74
640.76
Other expenditure Totals 3004.97 3004.97
Expenditure Grand totals 336782.76 27,040.66 - 363,823.42 317,997.02

2022 2022 2022
Freehold Equipment Total
Property
f
Cost
At 1"January 1,316,566 76,075 1,392,641
Removal (Priory St)
At 31"December
226,775
1,089791
0
76,075
226,775
1,165866
Depreciation
At 1a January 0 -76,075 -76,075
Charge for the Year
At 31"December
0
0
0
-76,075
0
-76,075
Net Book Value
At31"December 2022 1,165,866 0 1,165,866

Movement
in
market value
2022f 2021f
Market value at 1"January 121,900 121,900
Investments sold during year 0 25,000
Net gains on
Market value
revaluations
in the year
at 31"December
16,861
138,671
0
146,900
10. Debtors
2022 2021
Accounts receivable f.
6,716 9,053
11. Creditom
2022 2021
Liabilities
19,098 18,331