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2023-12-31-accounts

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

CC mem
pproved
bers
w
are:
ho have served a t any time from 1stJanu ary 2023 until the date this report was
Role Name Position Stand Down
Vicar Rev Tim Radcliffe*¹ Ex officio
Interim Priest Rev John Baxter 15June 2023
Lay Reader/LLM Louisa Mason Ex officio Resigned 7July 2023
Lay Reader/LLM Alan Thain Ex officio
Lay Reader/LLM Sarah Weldon Ex officio
Churchwarden/ Lay Vice Chair Peter Soar*¹ Ex-officio Annually
Churchwarden Maura Howard'¹ Ex-officio Annually
Deanery Synod Rep Jean Leston Elected (DS) 2024
Deanery Synod Rep Fiona Short Elected (DS) 2024
Treasurer Noel Fairbairn' Co-opted Annually
PCC Secretary Julie Fox*
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 Jill Soar Elected (PCC) 2024
Member Jim Honeywood Elected (PCC) 2025
Member Simon Burchell Elected (PCC) 2025
Member Nicky Lee Elected (PCC) 2025
Member Jane Saunders Elected (PCC) 2026
Member Jane Harding Elected (PCC) 2026
Member Robert Noble Elected (PCC) 2026

Notes Unrestricted Restricted Endowment Total this yssr Total last year
Funds Funds Funds 2023 2022
E g f E
INCOME AND ENDOWMENTS 3
Donations and legacies 3.1 156,007 0 156,067 137,260
Charitable
activities
l3,597 6 13,597 15,008
Other Irading
activities
Investment
income
42,594 0 42,594 38,260
Separate material item ofincome:
Other income 3.4 66,467 6 68,467 100,572
Total 300,665 0 M0,655 291,100
EXPENDITURE ON
Raising funds 4.1
Charitable
activities
190,580 6 190,560 158,989
Separate material item ofexpense
Other expense 84,359 6 84,359 95,441
274,919 0 274,919 254,430
NET INCOME 25,746 6 25,746 36,670
Gains (losses) on investments 50.000 6 50,066 100000
Extraordinary
items
Transfers
betvveen
funds
NET MOYEMENT
IN FUNDS
75,746 6 75,745 136670
Reconciliation
offunds:
Total funds brought fonA&ard 1,140,395 1,734 6 'I,142,129 1,665,459
TOTAL FUNDS CARRIED
FORWARD 1&216&141 1,734 0 1,217,975 1,142,129

Notes Unrestricted Restricted Endowment 31st December 31st December
Funds Funds Funds 2023 2022
E E E E
FIXEDASSETS
Tangible assets 991,916 0 991,916 946,644
Total Fixed Assets 991,916 0 991,916 946,644
CURRENT ASSETS
Debtors & prepayments 10 12,081 0 12,081 12,682
Cash at bank 221,132 1,734 0 222,866 191,782
Total Current Assets 233,213 1,734 0 234,947 204,464
CURRENT LIABILITIES
Creditors
&accruals: amounts
falling due within one year 8,988 0 8,988 8,979
Net Current Assets 224,225 1,734 0 225,959 195,485
Total Assets
less Current Liabilities 1,216,141 1,734 0 1,217,875 1,142,129
Creditors: amount
falling due
0 0
after one year
Provisions
for liabilities
&charges 0 0 0
NET ASSETS 1,216,141 1,734 0 1,217,875 1,005,459
represented
by:
FUNDS OF THE CHARITY 13
General fund 128,045 0 0 128,045 151,247
Designated
funds
1,088,096 0 0 1,088,09b 989,148
Restricted
income funds
0 1,734 0 1,734 1,734
Endowment
funds
0 0 0 0
TOTAL FUNDS 1,216,141 1,734 0 1,217,875 1,142,129

Note 3 Income; all funds consoli dated
2023 2022
3.1 Donations
and legacies
Donations - CAF, GAYE g trusts 6,200 6,395
Donations - gift aid monthly 75,749 79,565
Donations - no gift aid monthly 5,088 4.676
Cash collections 2,198 1.188
One off gifts - gift aid 28,110 20,000
One off gifts - no gift aid 1,290 370
Legacies 'I0,000
Tax recoverable 27.372 156,007 25,066 137,260
3,2 Charitable
Activities
Cross hall hire 7,410 11.235
Service fees 1,750 2,166
Special collections income 4,281 1,470
Special Projects activilies 156 13,597 137 15.008
3.3 Investment
Income
Bank interest 3,594 660
Glovers House Flat 2 incorrle 9,150 8,800
Glovers House Flat 3 income 10,800 10,800
33Sunvale Avenue 19,050 42,594 18,000 38,260
3.4 Other Income
Rainbow fee income 77,966 91,592
Rainbow SCC Early' Years Recover 7500
Rainbow other income
.
588 480
78,554 99,572
Guildford
Diocese energy grant
1,000 'I,000
Congregation
Energy Appeal
5,215 0
Church Grant towards
Mission
2,000 0
Donations
for Rainbow assets
1,698 88,467 0 100,572
300,665 291,100

2023 2022
4.1 COST OF RAISING FUNDS
Stewardship
costs
4.2a MINISTRY EXPENSES
Parish Contribution to Diocese 64.100 7Q,319
Salaries 8 NIC
Youth & Children's Minister 0 7,483
Church
Administrator
22,276 21,125
Pension
contribulions
608 709
Payroll bureau 569 23,443 540 29,867
Personal Expenses
Vicar 300
Curate &ordinands
Youth &Children's Minister 300 45
Parish
Ministry
Church Sertrices
Worship
& music group
517 469
Publicity
&website
438 431
Clergy fees 0 179
Speakers fees, gifts, lrsvel 0 0
Upkeep of Service 'l,346 2.301 695 1,774
Communiry
Outreach
Community
resources
0 100
Social & Hospitality 817 817 423 523
Youth & Children's work
slosh's Ark 0
Breakout 252 268
Rainbow pre-school 1,054 462
t.tquld Youth 0
Training,
books & resources
1,30$ 730
Training, books & maferiafs
Ordinand
training
grants
1,081
Training
~ courses,
accom 8.travel 614 120
Books and resource materials 71 685 244 1,445
Mission &Giving
Special collections payments 4,281 1,47Q
Honie 3,t42 4,482
Overseas 8,855 16,278 8„664 14,616
Church Office
Office telephone 593 454
Office sundry costs 0 53
Copy costs and paper supplies 789 637
Bank charges 61 82
Postage &ca~riage 71 34
Stationery &offioe equipment 207 78
Computer
expenses
&software 1,528 1,292
Staff recruitment
&
DBSchecks 795 1,018
independent
Examiner
feo 1,440 1,230
Depreciation
ofassets
4,728 1Q.212 4.728 9,604
119,442 12$,913

Note 4 , Expen diture
(can
tinued);
all f
unds consolidate d
2023 2022
4.2b PROPERTY EXPENSES
Church Property Expenses
Repairs &maintenance, 10,712 1 560
Architect's fees 1,161 0
Cleaning 1,560 1,452
Electricity 1,898 1,373
Gas 8,857 4,348
Water 108 96
Insurance 2,277 26,573 2.131 10,960
CROSS Property Expenses
Electricity 1,944 2,150
Gas 2,937 1,751
Water 1,572 463
Insurance 1,455 1,421
Cleaning 3,111 2,733
Repairs & maintenance 1,922 12.941 7,418 15,936
Other Property Expenses
Flat 2 17,612 1,000
Flat 3 1,323 1,110
Vicarage 3,419 686
Sunvale - repairs &maintenance 9,250 31,604 384 3,180
71,118 30,076
4.3OTHER EXPENSES
Rainbow admin, fees, training 796 761
Rainbow equipment,
materials.
stationery 1,301 1,984
Rainbow food and milk 5 12
Rainbow salaries, NIC and payroll costs 70,856 77,257
Rainbow - other expenses 11.40'I 15,427
84.359 95,441

Note 4 Expenditure Note 4 Expenditure (continued); (continued); all funds consolidated
2023 2022
EXPENDITURE SUMMARY
4.1Cost of Raising Funds
4.2Charitable
Activities
4.2a Ministry expenses 119,442 128,913
4.2b Property expenses 71,118 30,076
190,560 158,989
4.3Other Expenses 84,359 95,,441
Total expenditure 274,919 254,430
5.SUPPORT COSTS 2023 2022f
Total support costs
6.DETAILS OF CERTAIN ITEMS OF EXPENDITURE
6.1 Trustee Expenses
Details of the amount
ofany payment
or reimbursement
of out-
of-pocket expenses
made to trustees
or to a third party for
expenses
incurred
by trustees.
in the performance of their duties,
2023 2022
R
Number of trustees
who were
paid expenses 1 0
Vicar 300
I:300 EO
6.2 Independent
Exarnlnation
fees
2023 2022
E
Independent
Exam~nation
fees L1,440 E1,230

7.1 Staff C osts
2023 2022
PCC g
Wages &salaries 20,678 26,555
Employer's NIC 1,598 2,053
Employer's pension conlributions 608 709
22,884 29.317
RAINBOW
Wages
& salaries
68,214 74,194
Employer's NIC 163 95
Employer's pension contnbutions 1,786 2.058
70,163 76,347
F93,047 f105,664

2023 2022
Fundraising 0 0
Charitible Activities 1 1
Governance 0 0
Rainbow 5 4

9.TANGIBLE ASSETS
Leasehold Freehold Office Fixtures and Total
Property Property Equipment Fittings
F E
1st January 2023 b/fwd 380,000 550,000 1,750 14,894 946,644
Additions 0 0 0 0 0
Revaluations 50,000 0 0 0 50,000
Disposals 0 0 0 0 0
Depreciation 0 0 1,750 2,978 4,728
31stDecember 2023 dfwd 430,000 550,000 11,916 991,916

10.DE BTO RS AND PREPAYMENTS
2023 2022
E
Recoverable Gift Aid 6.589 2,926
Prepayments and accrued income 5,492 9,756
12,081 12,682
11,CREDITORS AND ACCRUALS
Amounts falling due within one year 2023 2022
F
Accruals and deferred income 8,988 8,979
8.988 8,979

Movements in Funds 2023
b/forwaf d Income
Revaluation
Expenditure Transfers dforward
Fund name 01.01.23 31.12.23
f
Organ 1,734 0 0 0 0 1,734
Glover s 380.000 0 50,000 0 0 430,000
Sunvale 550,000 0 0 0 0 550,000
Rainbow 10,639 78,554 0 84,359 -4,834 0
Projects 59,203 48,893 0 0 0 108,096
General 140,553 173,218 0 190,560 4,834 128,045
1,142,129 300,665 50,000 274,919 0 1,217,875
During the year E4,834, being Rainbow bank balance on nursery closure. was transferred to Church General Fund,
Movements in Funds 2022
biforward Income
Revaluation
Expenditure Transfers ciforward
Fund name 01.01,22 31.12.22
i'. f' 1
Organ 1,734 0 0 0 0 1,734
Glovers 380.000 0 0 0 0 380,000
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

2023f 2022
Income from external sources 78,554 92,072
$CC Early Years Recovery Fund Grant 0 7,500
78,554 99,572
Expenditure
on external
items 76,949 84,326
Rent for Cross Hall paid to St Stephen's 7,410 'I'l,115
84,359 95,441
Deficit for the year ~5,805 4,131
14.2 CROSS Hall
2023 2022
Rent recerved
externally
0 120
Rent received
from Rainbow
7,410 11,115
7,410 11,235
Maintenance
and repairs
1,922 7,418
Gas, electricity
and water
6,453 4,364
Insurance 1,455 1,421
Cleaning
and waste disposal
3,111 2,733
12,941 15,936
Deficitfortheyear -5531 -4701

Unrestricted Restricted Endowment Total
Funds Funds Funds 2,022
Income and Endowments f. F F.
Donations
and legacies
137,260 0 0 137„260
Charitable
activities
15,008 0 0 15,008
Investment
income
38,260 0 0 38,260
Other income 100,572 0 0 100„572
Total 291,100 0 291,100
Expenditure
on
Raising funds 0
Charitable
activities
158,989 0 156,989
Other expenses 95,441 0 95,441
Total 254,430 0 254,430
Net Income 36.670 0 0 36,670
Gains (tosses) on investments 100,000 0 0 100,000
Net movement
in funds
136,670 0 0 136,670
Funds brought
fonvard
1,003,725 1.734 0 1,005,459
Total funds carried forward 1,140,395 1,734 0 1,142,129