# 




|Contents|Page|
|---|---|
|AnnualReport of the Trustees|3|
|Independent Examiners Report|7|
|StatementofFinancialActivities|8|
|BalanceSheet|I|
|Notesto theAccounts|10|





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## 

|eference andAdministrationdetails||
|---|---|
|Charityname:|TheParochial ChurchCouncilofthe EcclesiasticalParish|
||ofStPhilip and StJames,Clifton,York|
|Othernamesthecharityis knownby|CliftonParochial Church Council (CIifton PCC)|
|Registered Charity number:|1133857|
|Charity's principal address:|VicarageLodge Office|
||Clifton|
||York|
||YO3O6BH|



## 

|ames ofthe charitv tr|usteeswhomanagethe|charitv|
|---|---|---|
|Trusteename|Office (ifany)|Datesactedifnot for whole year|
|AndrewGready|Vicar, Chairman||
|Kirsty Dennett|Curate||
|JohnHoyland|Curate||
|Stan Slade|Church Warden||
|Julian Cripps|Church Warden|Resigned7tnMarch 2022|
|Peter Wallace|Treasurer||
|Julie McLeish|||
|TrevorCharlton|||
|Derek Paterson|||
|GarryParkes|||
|Rosemary Swords|||
|Fiona Whittle|||
|Paul Dibley||Resigned7thMarch 2022|
|JanePhilpott|||
|JudePurton|||
|Mark Endacott|||
|AndyHirst|Church Warden|Joined251hApril2022|





## 

|Description of the charity'strusts||
|---|---|
|GoverningDocument:|CanonLaw fortheChurchofEngland|
|Howthecharityisconstituted:|ParishoftheChurchofEngland|
|Trustee selectionmethods:|Clergy automatically trustees; otherselectedatthe AGM.|



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**----- Start of picture text -----**<br>
30/3/2023<br>**----- End of picture text -----**<br>




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|||Unrestricted|Reetricted|Endowment|Total|Total|
|---|---|---|---|---|---|---|
||Note|funds|funds|funds|2022|2021|
|lncomeandendowmentsfrom:||E|€|E|e|s|
|Donations and legacies|3.1|1s5,531|15,442||170,973|192,040|
|Charitable activities|3.2|3,534|||3,534|3,932|
|Other trading activities|3.3|23,002|I tl||23,719|15,075|
|lnvestments|3.4|766||(233)|533|618|
|Totalincome3||182,833|'t6,1s9|(233)|198,759|211,665|
|Expenditureon:|||||||
|Charitable activities|4.1|177,717|24,25s||197,972|188,201|
|Other|4.2|YIJ|6,462||7,375|11,191|
|Totalexpenditure|4|,t78,630|26,717||205,347|199,392|
|Netincome/(expenditure)||4,203|(10,5s8)|(233)|(6,588)|12,27n|
|Gross transfens betweenfunds|||||||
|Netmovementinfunds||4,203|(10,558)|(233)|(6,588)|12,273|
|Totalfunds brought forward||126,458|EO47c)|1,988|188,325|176,0s2|
|Totalfundscarriedforward||130,661|<br>49,321|<br>1,755|1g'1,737|199,325|





## 

|FixedAssets||Note|2022t|2021t|
|---|---|---|---|---|
|Tangible assets||7.1|116,541|117,291|
|Investments||7.2|1,755|1,988|
||TotalFixedAssets||118,296|,t9,279|
|GurrentAssets|||||
|Cashatbank and inhand|||82,593|85,013|
|Debtors&Prepayments||I|2,968|3,62s|
|StockHeld|||174|224|
|TotalCurrentAssets|||85,735|88,862|
|Current Liabilities: Amounts fallingdue|||||
|withinone year|||||
|Creditors and accruals||I|(22,294)|(19,816)|
|NetCurrent|Assets/(Liabilities)||63,Ml|69,046|
|TotalAssetsless|Current Liabilities||181,737|188,325|
|Current Liabilities: Amounts fallingdue|||||
|aftermorethanone year|||||
|Creditors and accruals|||||
|Net|Asaets(Liabilities)||181,737|188,325|
|Funds of theCharity|||||
|Unrestricted Funds (General)|||7,120|2,167|
|Unrestricted Funds (Designated)|||123,541|124,291|
|Restricted Funds|||49,321|s9,879|
|Endowment Funds|||1,755|1,988|
|TotalFunds GarriedFonrard||'t0|141,737|188,325|





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|||||
|---|---|---|---|
||5.1 Feesforexamination of the accounts|2422|202,1|
|||f|G|
||lndependentExaminer's feesfor repofiingontheaccounts|450|400|
|6|Staffcostsand emoluments|2422|202/l|
|||€t||
||Grosssalaries<br>Employers National lnsurance<br>Pension Contributions|37,847<br>1,848<br>1,723<br>rc_ru|38,985<br>1,962<br>1,72A|
||Averagenumber ofemployees(fulltimeequivalent)|2|2|



## 

|Fixed assets||||
|---|---|---|---|
||Equipment|Property|Total|
|7.1Tangible fixed assets|t|€|t|
|Cost or valuation||||
|At1stJanuary2022|9,619|<br>116,541|126,160|
|Additionsinyear||||
|Written offinyear||||
|At 31stDeeamber 2O22|9,619|<br>116,541|126,160|
|Depreciation|€|€|f|
|At1slJanuary 2O22|8,869||8,869|
|Charge for theyear|750||750|
|Priordepreciationonwrite-off||||
|At 31stDecember 2022|9,619||9,619|
|NetBookValue|€|€|€|
|At 31stDecember 2022||116,541|1,16,541|
|At 31stDecember 2021|750|116,541|117,291|
|7.2lnvestment assets||||
|||2022|2021|
|CBF Shares atmarket value||€|€|
|Valueat start ofyear||1,988|1,738|
|Netgain/(loss) on revaluationinYear||(233)|250|
|Valueat end ofyear||1,755|1,988|





|8|Debtors and prepayments|||
|---|---|---|---|
|||2022|2421|
||Debtors and prepayments|€|€|
||GiftAidClaims Outstanding|2,439|3,?87|
||OtherDebtors&Prepayments|529|338|
|||2,968|3,625|
|9|Creditorsandaccruals|2022|2421|
||Analysis of creditorsfallingduewithinoneyear|f|f|
||Widermissiongiving|18,000|17,525|
||Other creditors& receiptsinadvance|4,294|2,291|
|||22,294|19,816|



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|Movement offunds<br>{0.1Movementofmajorfunds||||||
|---|---|---|---|---|---|
|2022||||||
||Balance|lncoming|Outgoing||Balance|
|FundName|b/fwd|resources|resources|Transfers|clfwd|
|Unrestricted Funds(General)<br>GeneralUnrestrictedfunds|2,167<br>2,167|182,833177 880<br>182,833<br>177,884|||7,120<br>7,12O|
|Unrestricted Funds(Deeignated)||||||
|Fixedassets|117,291||750||114,541|
|Rainy day|7,000||||7,000|
|Legacies||||||
||124,291||750|0|123,541|
|Total UnrestrictedFunds|126,458|182,833|<br>178,630||130,661|
|Restrieted Funds||||||
|CPC Renovation & lnnovation|.13,336|11,877|1,740||23,473|
|Carol MasonMemorial YouthWork|135|1,717|1,688||164|
|Childrens Work|32,614|420|14,147||18,887|
|St MarksLegacy|3,978|300|1,937||2,341|
|Young atHeart|1,096|50|743||403|
|Refugee|8 720|795<br>1|6,462||4,053|
||59,879|16,159|26,717||49,321|
|Endowment Funds||||||
|Endowmentfund|||||AEE<br>too<br>4<br>I|
||1,988|<br>(233)|||1,755|
|TotalFunds|188,325|198,7592A5347|||181,737|





|2021|||||
|---|---|---|---|---|
||Balance|lncoming|Outgoing|Balance|
|Fundname|b/fwd|resourcesresourcesTransfers||c/fwd|
|Unrestrictedfunds{General}<br>Generalunrestrictedfunds||176,310|174,143|2,167|
|||176,310|174,143|2,167|
|Unrestricted|||||
|funds|||||
|(Designated)|||||
|Fixedassets|118,326||1,035|117,291|
|Rainy Day|5,584|1,416||7,000|
||123,910|1,416|1,035|124,291|
|Total UnrestrictedFunds|123,910|177,726|175,178|124,458|
|RcetrictedFunde|||||
|CPC Renovation & lnnovation|14,442||1,106|13,336|
|Carol MasonMemorial YouthWork|773|850|1,488|135|
|Children's Work|19,633|25,000|12,019|32,614|
|St MarksLegacy|5,103|600|1,725|3,978|
|Young atHeart|533|700|137|1,096|
|Refugee|9,920<br>50,404|6,539<br>33,689|7,739<br>24,214|8,720<br>59,879|
|EndowmentFunds|||||
|EndowmentFund|738|250||1,988|
||738|250||1,988|
|TotalFunds|176,052|211,665|199,392|{88,325|



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|Netassets betweenfunds||||||
|---|---|---|---|---|---|
||Unrestricted|Restricted|Endowment|Total||
||Funds|Funds|Funds|2022||
|Balancesat31stDecember2022|s|t|€||s|
|Fixedassets|116,541||1,755|118,296||
|Currentassets|4,148|51,587||85,735||
|Currentliabilities|{20,028)|(2,266)||(22,294)||
||130,651|49,321|1,755|18'1,737||
||Unrestricted|Restricted|Endowment|Total||
||Funds|Funds|Funds|zuz|I|
|Balancesat31stDecember2021|€|e|I||s|
|Fixed assets|117,291||1,988|119,279||
|Current assets|28,384|60,478||88,862||
|Currentliabilities|(19,217)|(see)||(19,816|)|
||126,45rEgFTg||TsEr|188,325||



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