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2022-12-31-accounts

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Minister
8zOfficers, registered address		 8z professional
advisers.
Report ofthe Minister and Officers. 4to8
Independent
Examiners
Report to Minister and Officers
Statement ofFinancial Activities (income and expenditure) . 10
Statement ofAssets and Liabilities
Notes to the accounts. 12to 18

Unrestricted Restricted Total TGIc:I
Notes Funds Funds 2022 2021
E
INCOME
Voluntary
Resources
Activities for Generating
Income from Investments
Church
Activities
Other Income Resources
Pil
rima
es		 Funds 2(a)
2(b)
2(c)
2(cl)
2(e)
2		 16,502
41,918
11,995
1,751		 1,808
879
5,102		 18,310
41,918
879
11,995
1,751
5,102		 20,367
22,060
28,406
'2,979
370
TOTAL INCOME 72,166 7,789 79,955 69,29 1
EXPENDITURE
Church
Activities
Cost of generating
voluntary
income
Fund-raising
costs
Church
management
and admin
Pil
rima
es
TOTAL EXPENDITURE		 3(a)
3(b)
3(c)
3(d)
3e		 67,065
49
1,803
1,850
70,767		 5,078
5,078		 67,065
49
1,803
1,850
5,078
75+45		 65,72"'
37
2,405
2,605
940
"7)0
NET MOVEMENT
IN		 FUNDS 1,399 2,711 4,110 419)
Balance 8/fwd
1 January		 78,789 61,488 140,277 42 69
Balance C/fwd 31 December 80,188 64,199 144,387 140,277

Income
Unrestricted Restricted Total 1Gto!
Funds Funds 2022
2a Voluntary
Income
Planned
Giving 8 Gift Aid donations		 11,708 11,708
Tax recoverable:
Church		 3,598 3,598 3,164
Collections: occasional offices 679 679
Collections: open plate 372 372 533
Donations: Maintenance 8 ministry 1,808 1,808 !,093
Mission Pro'ects 8 Chari Funds donations 145 145
Total 2a Volunta
Income		 16,502 1,808 18,310 20,3 '7
2b Activities for generating funds
Fairs and socials 1,410 1,410 l,394
Income from printing 404 404 269
Hall Letting 37,778 37,778 16,621
100Club 2,326 2,326 ',7)6
Bin o 0 0 Q
Total 2b Activities for eneratin funds 41,918 41,918 22,060
2c Income from investments
De osit accounts 879 879
Total 2c Income from investments 879 879
2d Income from church activities
Social activities, coffee mornings, catering 184 184
Fees: funerals
and weddings		 7,258 7,258 l 8,080
Fees: organist,
choir, sacristy		 4,463 4,463 5,278
Bible Alive 90 90 1!08
Total 2d Income from church activities 11,995 11,995
2e Other incoming
resources
Rental
Pinks
Hill
Total 2e Other incomin		 resources 1,751
1,751		 1,751
1,751		 970
",979
2f Pilgrimages
Walsin
ham
Pil
rima
e		 5,102 5,102
Total 2f Pil rima
es		 5,102 5,102 370
TOTAL INCOME 72,166 7,789 79,955

Expenditure
Unrestricted Restricted Total
Funds Funds 2022
3a Church activities
Clergy Costs: Rochester Diocese 8 expenses 15,200 15,200 22,85D
Organist,
choir, sacristy, organ		 tuning 6,374 6,374 6,838
Church
maintenance
and		 utilities 26,055 26,055 t 8,;78
Depreciation:
curates house/equipment		 1,000 1,000 i,0OG
Fellowship/bookstall/Bible Alive 99 99
Upkeep of churchyard/cemetery 5,882 5,882 5,878
Church
hall running
costs		 12,365 12,365
Mission Pro'ects 8 Chari Funds 90 90 525
Total 3a Church Activities 67,065 67,065 65,723
3b Generation
of voluntary		 income
Gift Aid envelo
es		 49 49
Total 3b Generation
of		 volunta income 49 49
3cFundraising
costs
Fetes 8 Social Activities 763 763
100club 1,040 1,040 2,080
Total 3cFundraisin
costs		 1,803 1,803 2,405
3d Church management and admin
Photocopying/printing/stationery 1,404 1,404 !,3 6
Administration 446 446 i,249
Total 3d Church mana ement and admin 1,850 1,850 2,60
3e Pilgrimages
Walsin
ham
Pil
rima e		 5,078 5,078
Total 3e Pil
rima
es		 5,078 5,078
TOTAL EXPENDITURE 70,767 5,078 75,845

5 Fixed Assets
Freehold Land Church
and buildings Equipment
Cost
At 1 January 2022 76,510 3,992 80,502
Additions 0 0 0
Disposals 0 0 0
At 31 December 2022 76,510 3,992 80,502
~De reciation
At
1 January 2022		 16,000 3,992 19,992
Charge for the year 1,000 0 1,000
Depreciation
on disposals		 0 0 0
At 31 December 2022 17,000 3,992 20,992
Net Book Value
At 31 December 2021 60,510 60,510
At 31 December 2022 59,510 59,510
6 Debtors
Total TctGl
2022 2021
E
HMRC gift aid 1,813 1,813
Tota I Debtors 1,813 1,813 2,063
7 Creditors: amounts falling due in one year
Total To)ol
2022
Hall Decoration 4,050 4,050
Church Maintenance boiler repairs 599 599
Organ
repairs		 1,000 1,000
British Gas 2,433 2,433
Car
ark re airs		 5,320 5,320
Total Creditors 13,402 13,402 10,300

8 Restricted
Funds
Transfers
Balance between Balance
1 January Incoming Resources restricted 31 December
2022 Resources Expended funds 2022
Church Activities
Maintenance
& Ministry		 Funds
Reserve Fund 10,699 808 11,507
Or an Fund 1,470 1,470
Total Maintenance
&Minist		 12,169 808 12,977
Mission Projects
Melba Williams
Memorial		 40,994 40,994
C Parkes Birthday 607 607
Discretionary
Fund		 64 64
Narthex 2,643 2,643
Books 0 1,000 1,000
Churchyard
Tap Fund		 50 50
Churchyard
Noticeboards		 1,426 1,426
Heating
Fund		 21 21
Tabernacle
Lighting		 1 1
Churchyard
Fence		 2,416 2,416
Wooden Candle Stand 18 18
Children's
Ministry		 20 20
Total Mission Projects 48,260 1,000 49,260
Charity Funds
Additional
Curates Society		 0
The Mission to Seafarers 0
Total Charity
Funds		 0
Total Mission &Chari 48,260 1000 49,260
I'."::fjikal::Cbu'i''Activ!ities . 60 29, : ; '1,SOS,
'		 ":M,237
' Inter!est. -63j.-: . '879- 1,510
Pilgrimage
Funds
Walsin
ham Weekend		 428 5,102 5,078 452
t:fOttll Nl
f)ISA es'		 5,07S '
i~~j»-' 1
«		 .~p~g+w» .
'		 ~~g~gQ 2. Q."«aug" ~ ~4g~+j r!!p4',l!.jwt ».'uf'g~'4 -'!' '
4Q
9 Analysis
of Net Assets		 by fund
Unrestricted Restricted Total Total
Funds Funds 2022 2021
R
Tangible
fixed assets		 59,510 59,510 60,51Q
Current assets 34,080 64,199 98,279 90,067
Liabilities: amounts
fallin		 due in one ear 13,402 13,402 10,3QQ
Balance at 31 December 80,188 64,1999 144,387 140,277