## ## |TEM o
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I|~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~|~ ~ ~|~ ~ ~ ~ ~ ~ ~ ~ ~ ~ oPAGE| |---|---|---|---| |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||