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2022-12-31-accounts

INDEX
Page
Annual
Report
1to7
Independent
Examiner's
Report
Statement
of Financial Activities
Balance Sheet 10
Notes to Financial Statements 11to20

proved
a
re;
Role Name Position Stand Down
incumbent
by Sequestration
Rev Simon Taylor Ex-officio
Vicar on sick leave Rev Jenn Riddlestone Resigned August 2022
Interim Priest Rev John Baxter
Lay Reader/LLM Louisa Mason Ex-officio
Lay Reader/LLM Alan Thain Ex-officio
Churchwarden/ Lay Vice Chair Peter Soar*¹ Ex-officio Annually
Churchwarden Maura Howard*¹ Ex-officio Annually
Deanery Synod Rep Louisa Mason Elected (DS) Resigned August 2022
Treasurer Noel Fairbairn* Co-opted Annually
PCC Secretary Julie Fox* Co-opted Annually
Member Brian Baker* Elected (PCC) 2023
Member Hilary Bicknell Elected (PCC) 2023
Member Penelope
Cave
Elected (PCC) 2023
Member Val Porteous Elected (PCC) 2024
Member Bill Kennedy Elected (PCC) 2024
Member Andrew
Riddlestone
Elected (PCC) Resigned August 2022
Member Jill Soar Elected (PCC) 2024
Member Jim Honeywood Elected (PCC) 2025
Member Simon Burchell Elected (PCC) 2025
Member Nicky Lee Elected (PCC) 2025

Notes Unrestricted Restricted Endowment Total this year Total last year
Funds Funds Funds 2022 2021
6
INCOME AND ENDOWMENTS 3
Donations
and le games
3.1 137/60 0 137,26D 147,793
Charitable
activities
3.2 15,008 0 15,0DB 11,821
Other dadlng
activities
Investment
Income
3.3 38+60 0 38,26D 32,723
Beperete malarial item ofincome:
Other income 3A 100,572 0 100,572 84,040
Total 261,100 0 0 261,100 276,377
EXPENDITURE ON
Raising funds 4.1
Charitable
activities
4.2 156.989 0 158,989 188,258
Beperete malarial item ofexpense
Other expense 4.3 95A41 0 0 95,441 93,902
264~ 0 0 264,430 262,160
NET INCOME 36,670 0 36,670 -5,783
Gains ilcsses) on investrnenls 100.000 0 1IXI,IXXI
Extraonlinary
items
Transfers
between funds
NET MOVEMENT
IN FUNDS
136,670 0 0 136,670 W763
Reconciliation
offunda:
Total funds brought forward 1,003,725 1,734 0 1,005A59 1,011,242
TOTAL FUNDS CARRIED
FORWARD 1,140,366 1,734 0 1,142,126 1,006,466

Notes Unrestricted Restricted Endowment 31stDecember 31st December
Funds Funds Funds 2022 2021
E E f f E
FIXEDASSETS
Tangible assets 9 946,644 0 0 946,644 851,372
Total Fixed Assets 946,644 0 0 946,644 851,372
CURRENT ASSETS
Debtors & prepayments 10 12,682 0 0 12,682 22,735
Cash at bank 190,048 1,734 0 191,782 142,298
Total Current Assets 202,730 1,734 0 204,464 165,033
CURRENT LIABILITIES
Creditors
&accruals: amounts
falling due withm one year 11 8,979 0 0 8,979 10,946
Net Current Assets 193,751 1,734 0 195,485 154,087
Total Assets
less Current Liabilities 1,140,395 1,734 0 1,142,129 1,005,459
Creditors
amount
falkng due
after one year
Provisions
for liabilities
&charges
NET ASSETS 1,140,395 1,734 0 1,142,129 1,005,459
represented
by:
FUNDS OF THE CHARITY 13
General
fund
140,553 0 140,553 134,665
Designated
funds
Restricted
income funds
999,842
0
0
1,734
999,842
1,734
869,060
1,734
Endowment
funds
0 0 0
TOTAL FUNDS 1,140,395 1,734 0 1,142,129 1,005,459

Note 3.Income; all funds conso lidated
2022 2021
3.1 Donations
and legacies
Donations - CAF, GAYE &trusts 6,395 5,425
Donations - gift aid monthly 79,565 98,293
Donations - no gift aid monthly 4,676 5,016
Donations - gift aid weekly 0 130
Donations - no gift aid weekly 0 0
Cash collections 1,188 396
One off gifts - gift aid 20,DOO 8,86D
One off gifis —no giR aid 370 848
Legacies 0 2.000
Tax recoverable 2020 25.066 137,260 26.823 147.793
3.2 Charitable
Activities
Cross hall hire 11,235 1D,003
Service fees 2,166 1,432
Special collections
income
1.470 0
Special Projects activities 137 15,008 386 11.821
3.3Investment
Income
Bank interest 660 15
Glovers House Flat 2 income 6,800 8,700
Glovers House Flat 3 inoome 10.800 6.008
33Sunvale
Avenue
18.000 38,260 18,000 32.723
3.4 Other In coins
Rainbow fee income 91.592 72.057
Rainbow SCC Early Years Recovery Grant 7,500 7,500
Rainbow
Coronavirus
JRS grants
0 2,837
Rainbow other income 480 1,646
Guildford
Diocese energy grant
1,0DO 0
Church
Coronavirus
JRS grants
0 100,572 0 84.040
291,100 276,377

Note 4.Expe nditure;
all funds consol
idated
2021
6 8
4.1 COST OF RAISING FUNDS
Stewardship
costs
4.2a MINISTRY EXPENSES
Parish Contrlba8on
to Diocese
70,319 83,001
Salaries & NIC
Youth &Children's Minister 7,483 31,252
Church Administrator 21,125 18,514
Pension eontrlbullans 709 1,274
Payroll bureau 540 29,857 608 51,648
Personal Expenses
Vicar 0 25
Curate &ardmands 0 218
Youth &Children's Minister 45 45 341 584
Parish Ministry
Church Services
Warship 6 musie group 469 501
PubIelty 3 website 431 474
Clergy fees 179 249
Speakers fees, gBls. travel
Upkeep af Service~Ouoseeb
0
695
1,774 85
1,239
2,548
Community
resoun
es 100 0
Social & Hospitality 423 165 185
Youth &Cfrikbene work
Noah's
Ark
0 120
Chlklren's
work
0 418
Breakout 268 667
Rainbow pre-school 462 460
Uquld 0 26
Training,
backs 3 resources
0 730 80 1,771
Training. books & materials
Ordinand
training
grants
1,081 1,081
Training - courses, accom & travel 120 58
Hooks and resource rnaterwls 244 1,445 170 1,309
lalssion
& Qlvlng
Specrel callectians payments 1.470
Home 4.4&2 4,998
Overseas 8.664 «,616 10,007 15,005
Church Office
0llhe telephone 454 365
Ollhe sundry coals 53 78
Copy costs and paper supp6es 637 513
Bank charges 96
Postage &carnage 71
Stationery 3 office equipment 76 88
Computer expenses &schwa re 1,292 1,729
Staff recruitment
&
DBSchecks 1,018 10
independent
Examiner fee
1,230 1,200
Oeprealatlon
ofassets
4,728 9,604 4,728 8,878

Note 4.Expenditure
(con
tinued);
all f
unds consolidat ed
2022 2021
4.2b PROPERTY EXPENSES
Church Property Expenses
Repairs 8 maintenance 1.560 2,353
Ctuinquenniel
Inspection
0 1,238
Cleaning 1,452 1,240
Electricity 1,373 609
Gas 4,348 2,047
Water 96 34
Insurance 2.131 10,960 1,732 9,253
CROSS Property Expenses
Electricity 2,150 1,903
Gas 1,751 941
Water 463 812
Insurance 1,421 1,744
Cleaning 2.733 2,371
Repairs 8 maintenance 7.418 15,936 756 8,527
Other Property Expenses
Flat 2 1,000 628
Flat 3 1.110 3,037
Vicarage 686 328
Sunvale - repairs
&maintenance
384 3,180 1,356 5,549
30,076 23,329
4.3OTHER EXPENSES
Rainbow admin, fees, training 761 1,395
Rainbow equipment,
materials,
stationery 1,984 1,774
Rainbow food and
milk
12 60
Rainbow salaries. NIC and payroll costs 77,257 76,513
Rainbow - other expenses 15,427 14,180
95,441 93,902

Note 4. Expenditure Note 4. Expenditure (continued); (continued); all funds consolidated
2022 2021f
EXPENDITURE SUMMARY
4.1Cost of Raising Funds
4.2Charitable
Activities
4.2a Ministry expenses 128,913 184.929
4.2b Property expenses 30,076 23.329
158,989 188.258
4.3Other Expenses 95,441 93,902
Total expenditure 254,430 282,160
5.SUPPORT COSTS 2022 2021
Total support costs 0 0
6.DETAILS OF CERTAIN ITEMS OF EXPENDITURE
6.1 Trustee Expenses
Details ofthe amount ofany payment or reimbursement of out-
of-pocket expenses
made to trustees
or toa third party for
expenses
Incurred
by trustees
ln the performance oftheir duties.
2022 2021
8
Number oftrustees
who were paid expenses
0 3
Vicar 0 25
Curate 0 218
Youth worker 0 0
80 5243
6.2Independent
Examination
fees
2022 2021
8
Independent
Examlnafion
fees 81,230 81,200

7.1 StaffC osts
2022 2021
PCC 8
Wages &salaries 26,555 45,931
Employer's NIC 2,053 3,835
Employer's pension contributions 709 1,274
29,317 51,040
RAINBOW
Wages &salaries 74,194 73,525
Employer's NIC 95 0
Employer's pension contribufions 2,058 2,014
76,347 75,539
8105,664 8126,579

7.2Staff Numbers 7.2Staff Numbers
Average
number
of employees
engaged
in each ofthe following activities:
2022 2021
Fundra ising 0 0
Charitible
Activities
1 2
Governance 0 0
Rainbow 4 5

g.TANGIBLE ASSETS
Leasehold Freehold Office Fixtures and Tatal
Property Property Equipment Fitfings
1stJanuary 2022 b/fwd 38D,DOO 45D,DOO 3,500 17,872 851,372
Additions 0 0 0 0 0
Revaluations 0 10D,DOO 0 D 10D,DOO
Disposals 0 0 0 0 0
Depredation 0 0 1,750 2,978 4,728
31st December 2022 cffwd 380,000 550,000 1,750 14,894 946,644

10.DEBTO RS AND PREPAYMENTS
2022f 2021
Recoverable Gilt Aid 2,926 12,042
Prepayments and accrued income 9,756 10,693
12,682 22,735
11.CREDITORS AND ACCRUALS
Amounts
falling due within one year
2022 2D21
E
Accrual s and deferred income 8,979 10,946
8,979 10,946

13.SUMMAR 13.SUMMAR Y OF FUNDS AND MOVEMEN Y OF FUNDS AND MOVEMEN Y OF FUNDS AND MOVEMEN TS
The following funds were In existence during the year and showed movements:
Fund name Type of fund
Use of fund
Organ Fund Restricted Repair and maintenance ofchurch organ
Glovers Flats Designated Market value oftwo ilats owned by the church
Sunvals Designated Market value of residential property
owned
by the church
Rainbow Nursery Designated To provide
working
capital for running of nursery school
Special Projects Designated Special projects es speciged by PCC from time to time
Genera
I
Fund Undesignated
General purposes
Classittcation ofFunds
Restricted Donations given fora specific purpose; funds can be used only for this purpose.
Designated General donations
which
the PCC wishes to earmark for particular uses and
which can be reallocated by them as the need arises.
Undesignated General donations
which
are used for any charitable activity.
Movements in Funds 2022
bi forward Income
Revaluation
Expenditure Transfers clforward
Fund name 01.01.22
f
f f 31.12.22
f
Organ 1,734 0 0 0 0 1,734
Glovers 38D,OOO 0 0 0 0 38O,ODD
Sunvale 450.000 0 100,000 0 0 550,000
Rainbow 6.507 99,572 0 95.440 0 10,639
Projects 32,553 26,650 0 0 0 59,203
General 134.665 164,878 0 158.990 0 140,553
1,005.459 291,100 100,000 254.430 0 1,142,129
Movements in Funds 2021
blforward Income
Revaluation
Expenditure Transfers clforward
Fund name 01.01.21 31.12.21
f f f
Organ 1.734 0 0 0 0 1,734
Glovers 380.000 0 0 0 0 380,000
Sunvals 45D,OOO 0 0 0 0 45O,ODD
Rainbow 15.370 84,040 0 93.903 0 6,507
Projects 30,742 1,811 0 0 0 32,553
General 132,396 190,527 0 188,258 0 134,665
1,011,242 276,378 0 282,161 0 1,005,459

As Rainbow is wholly owned by the StStephen's owned by the StStephen's Church, ils accounts are fully consolidated with those afthe Church.
2022 2021
8 8
Income from external sources 92,072 76,540
SCC Early years Recovery Fund Grant 7,500 7,500
99,572 84,040
Expenditure on external Items 83,899
Rent for Crass Hall paid to StStephen's 11,115 10,003
95,441 93,902
Deficit for the year 4.131 -9,862
14.2CROSS Hall
2022 2021
Rent received externally 120 0
Rent received fram Rainbow 11,115 10,003
11,235 10,003
Maintenance and repairs 7.418 756
Gas, electricity and water 4,364 3,656
Insurance 1,421 1,744
Cleaning
end
waste dispasal 2,733 2,371
15,936 8,527
Deficit (2021 surplus) for the year 4,701 1,476

Unrestricted Restricted Endowment Total
Funds Funds Funds 2021
Income and Endowments 8 8
Donations
and legatee
147,793 0 0 147,793
Charitable
activities
11,821 0 0 11,821
Investment
income
32,723 0 0 32,723
Other income 84,040 0 0 84,040
Total 276,377 0 0 276,377
Expenditure
on
Raising funds 0 0 0
Charitable
activities
188,258 0 188,258
Other expenses 93.902 0 93,902
Total 282,180 0 0 282,180
Net Income -5.783 0 -5.783
Gains (losses) on investments 0 0 0
Net movement
in funds
-5.783 0 0 -5.783
Funds brought
forward
1.009,508 1,734 0 1.011,242
Total funds carried farward 1,003,725 1,734 0 1,005,459