2023-12-31-accounts

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TEM..............................................................................................PAGE I	TEM..............................................................................................PAGE I
Minister 8zOfficers, registered address Szprofessional advisers
Report ofthe Minister and Officers	5 t09
Independent Examiners Report to Minister and Officers	.10
Statement ofFinancial Activities (income and expenditure)
Statement ofAssets and Liabilities	12
Notes tothe accounts. .	13to 19

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			Unrestricted	Restricted		Total	Total
		Notes	Funds	Funds		2023	2022
						R
INCOME Voluntary Resources Activities for Generating Income from Investments Church Activities Other Income Resources Pil rima es TOTAL INCOME	Funds	2(a) 2(b) 2(c) 2(d) 2(e) 2	16,996 5,229 11,590 33,815	18,952 2,241 21,193,		35,948 5,229 2,241 11,590 .,:,55,008.;.:	18,310 41,918 879 11,995 1,751 5,102 79,955
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	42,340 51 3,026 2,083 47,500	2,754 2,754	',	45,094 51 3,026 2,083 -'$0,254	67,065 49 1,803 1,850 5,078 7'5,845
Profit/(loss) on disposal	of fixed assets		70,073			70,073
NET MOVEMENT IN	FUNDS		56,388	18,439		74,827	4,110
Balance B/fwd 1 January			80,188	64,199		144,387	140,277
Balance C/fwd 31 December			136,576	82,638	~"::	'."".:24'9,"214

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Income
	Unrestricted	Restricted		Total	Total
	Funds	Funds		2023	2022
2a Voluntary Income Planned Giving 8 Gift Aid donations Tax recoverable: Church Collections: occasional offices Collections: open plate Donations: Maintenance 8 ministry Mission Pro'ects 8 Chari Funds donations Total 2a Volunta Income	11,018 3,743 1,655 462 38 80 16,996	18,952 18,952		11,018 3,743 1,655 462 18,990 80 35,948	11,708 3,598 679 372 1,808 145 18,310
2b Activities for generating funds Fairs and socials Income from printing Hall Letting 100Club Bin o Total 2b Activities for eneratin funds	2,539 343 2,347 0 5,229			2,539 343 2,347 0 5,229	1,410 404 37,778 2,326 0 41,918
2c Income from investments
De osit accounts		2,241		2,241
Total 2cIncome from investments		2,241		2,241
2d Income from church activities
Social activities, coffee mornings, catering Fees: funerals and weddings Fees: organist, choir, sacristy Bible Alive	1,658 7,071 2,753 108			1,658 7,071 2,753 108	184 7,258 4,463 90
Total 2d Income from church activities	11,590			11,590	11,995
2f Pilgrimages Walsin ham Pil rima e					5,102
Total 2f Pil rima es					5,102
TOTAL INCOME	33,815	21,193	' .	55,DOS

3 Expenditure
		Unrestricted	Restricted	Total	Tota	I
		Funds	Funds	2023	2022
3a Church activities
Clergy Costs: Rochester Diocese 8 expenses Organist, choir, sacristy, organ tuning Church maintenance and utilities Depreciation: curates house/equipment Fellowship/bookstall/Bible Alive		5,912 8,365 10,780 1,000 90	2,643	5,912 8,365 13,423 1,000 90	I5,2QQ 6,374 26,055 I,QQQ 99
Upkeep of churchyard/cemetery Church hall running costs Mission Pro'ects &Chari Funds Total 3a Church Activities		6,460 9,720 13 42,340	2754	6,460 9,720 124 45,094	5,882 12,365 9Q 67,065
3b Generation ofvoluntary income
Gift Aid envelo es		51		51
Total 3b Generation of volunta	income	51		51
3cFundraising costs
Fetes 8 Social Activities 100club Total 3cFundraisin costs		1,466 1,560 3,026		1,466 1,560 3,026	763 1,040 1,803
3d Church management and admin
Photocopying/printing/stationery Administration		1,439 644		1,439 644	1,404 446
Total 3d Church mana ement and	admin	2,083		2,083	1,850
3e Pilgrimages
Walsin ham Pil rima e Total 3e Pil rima es					5,078 5,078
TOTAL EXPENDITURE		47,500	2,754	50,254	75,845

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5 Fixed Assets
	Freehold	Land	Church
	and buildings		Equipment	Total
Cost At 1 January 20223	76,510		3,992	80,502
Additions Disposals At 31 December 2023	76,510		3,992	76,510 3,992
~De reciation At 1 January 2023 Charge for the year Depreciation on disposals At 31 December 2023	17,000 1,000 18,000 0.00		3,992 3,992	20,992 1,000 18,000 3,992
Net BookValue At 31 December 2022		59,510		59,510
At 31 December 2023
6 Debtors
			Total	Total
			2023	2022
		Z	R
HMRC gift aid		1,827	1,827	2,063
Total Debtors		1,827	1,827	2,063
7 Creditors: amounts	falling due in one year		Total	Total
			2023	2022
			E
Hall Decoration Maintenance boiler repairs Organ repairs British Gas Car ark re airs		1,303	1,303	4,050 599 1,000 2,433 5,320
Total Creditors		1,303	1,303	13,402

8 Restricted Funds
							Transfers
				Balance			between	Balance
			1	January	Incoming	Resources	restricted	31 December
				2023	Resources	Expended	funds	2023
								R
Church Activities
Maintenance 8 Ministry		Funds
Reserve Fund Or an Fund				11,507 1,470	332			11,839 1,470
:;Total Maintetiance:8	Minist		-,	12977.	:-332			13409
Mission Projects
Melba Williams Memorial C Parkes Birthday				40,994 607	18,527			59,521 607
Discretionary Fund				64				64
Narthex				2,643		2,643
Lectionaries and Gospel Churchyard Tap Fund	Book			1,000 50				1,000 50
Churchyard Noticeboards Heating Fund				1,426 21				1,426 21
Tabernacle Lighting				1				1
Churchyard Fence Wooden Candle Stand				2,416 18	94	112		2,416 0
Children's Ministry				20				20
Total Mission Projects				49,260	18,621	2,755		65,126
Charity Funds
Additional Curates Society
The Mission to Seafarers
Total Charity Funds
Total:;Qission 4Chari			:	49,260	18621	2,755		65,126
Pilgrimage Funds
Walsin ham Weekend				452
9 Analysis ef Net Assets by			fund
				Unrestricted		Restricted	Total	Toiol
					Funds	Funds	2023	2022
Tangible fixed assets Current assets Liabilities: amounts falling		due in one year			137,879 (1,303)	82,638 0	220,517 (1.3031	59,516 98,279 (13.402 i