| Contents | Page | ||
|---|---|---|---|
| PCC Report | 1-2 | ||
| Statement of |
Trustees' | Responsibilities | |
| Independent | Examiner's | Report | |
| Statement of |
Financial | Activities | |
| Balance Sheet | |||
| Notes to the | Financial Statement | 7-13 |
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| BALANCE | SHEET at 31 December 2022 | SHEET at 31 December 2022 | ||||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| Note | ||||||
| FIXEDASSETS | ||||||
| Tangible fixed assets Investment assets |
4a 4b |
2,677 | 1,125 2,672 |
|||
| CURRENT ASSETS | ||||||
| Cash at bank and | in | hand | 394,585 | 378,156 | ||
| Debtors | 12,801 | 12,073 | ||||
| 407,386 | 390,229 | |||||
| CURRENT LIABILITIES | ||||||
| Creditors —amounts | falling | due in | 6,143 | 7,214 | ||
| one | year | |||||
| NET CURRENT ASSETS | 401,243 | 383,015 | ||||
| NET ASSETS | 403,920 | 386,812 | ||||
| PARISH FUNDS Unrestricted funds |
275,002 | 256,313 | ||||
| Designated funds Restricted funds |
126,143 2,775 |
127,721 2,778 |
||||
| 403,920 | 386,812 |
| NOTES TO THE | FINANCIAL STATEMENT |
FINANCIAL STATEMENT |
S continued | ||||
|---|---|---|---|---|---|---|---|
| For the | ear ended 31 December | 2022 | |||||
| Total Funds | |||||||
| Unrestricted E |
Designated F |
Restricted f |
2022 8 |
2021 f |
|||
| 2. | INCOMING RESOURCES | ||||||
| 2a. | Voluntary Income |
||||||
| Planned giving |
|||||||
| Gift Aid donations | 111,144 | 5,500 | 116,644 | 128,720 | |||
| Tax recoverable | 32,981 | 32,981 | 31,732 | ||||
| Other | 10,244 | 10,244 | 6,251 | ||||
| Collections (Open Plate) Sundry donations |
10,326 2,413 |
10,010 | 300 | 10,326 12,723 |
8,862 2,719 |
||
| Legacies Other income - Events |
1,000 3,780 |
1,000 3,780 |
3,000 1,734 |
||||
| Youth | 24 | ||||||
| Recurring Grants |
250 | ||||||
| One off Grants | 3,800 | 2,000 | 5,800 | 5,554 | |||
| 175,688 | 17,510 | 300 | 193,498 | 188,855 | |||
| 2b. | Income from Investments | ||||||
| Interest | 1,717 | 1,717 | 727 | ||||
| Rent from lands or | buildings | 5,670 | 5,670 | 5,835 | |||
| 7,387 | 7,387 | 6,562 | |||||
| 2c. | Income from Church activities | ||||||
| Church hall lettings |
6,513 | 6,513 | 3,919 | ||||
| Magazines | 61 | 61 | 55 | ||||
| Fees | 10,183 | 10,183 | 5,140 | ||||
| 16,757 | 16,757 | 9,114 | |||||
| 2d. | Other Incoming Resources Sundries |
1,621 | 1,621 | 219 | |||
| Youth and Sunday | School | 145 | 680 | 845 | |||
| 1,766 | 680 | 2,446 | 219 | ||||
| TOTAL INCOMING | RESOURCES | 201,598 | 18,190 | 300 | 220,088 | 204,750 |
| For the ea |
r ended 31 D | ecember 2022 | |||||
|---|---|---|---|---|---|---|---|
| Total | Funds | ||||||
| Note | Unrestricted 6 |
Designated f |
Restricted f |
2022 f |
2021 8 |
||
| 3. | RESOURCES EXPENDED | ||||||
| 3a. | Church Activities | ||||||
| Missionary and Charitable Overseas |
Giving | 10,282 | 10,282 | 9,768 | |||
| Relief & Development agencies Home |
761 6,010 |
761 6,010 |
717 5,599 |
||||
| Secular charities | 479 | 479 | 440 | ||||
| Ministry: Common Fund |
71,267 | 71,267 | 77,019 | ||||
| Working expenses of incumbent Youth and children's expenses Church running expenses Church maintenance |
1,996 3,411 21,902 4,208 |
11,454 | 1,996 3,411 21,902 15,662 |
1,941 710 16,611 4,633 |
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| Upkeep of services Upkeep ofchurchyard Parish Centre running costs Sundries |
1,711 2,827 2,624 284 |
1,711 2,827 2,624 284 |
1,779 2,373 1,050 1,269 |
||||
| Wages Sundry building expenses Church major repairs Fees |
999 750 8,639 116 |
8,319 | 999 750 16,958 116 |
962 20,273 26,462 42 |
|||
| 138,266 | 19,773 | 158,039 | 171,648 | ||||
| 3b. | Governance costs |
||||||
| Parish office | 10,368 | 10,368 | 9,971 | ||||
| Staff costs | 7 | 31,366 | 31,366 | 31,206 | |||
| Accountancy fees Sundries |
1,679 100 |
303 | 1,679 403 |
1,567 22 |
|||
| Loss on disposal offixed assets | 1,125 | 1,125 | |||||
| 44,638 | 303 | 44,941 | 42,766 | ||||
| TOTAL RESOURCES EXPENDED | 182,904 | 19,773 | 303 | 202,980 | 214,414 |
| 4. | FIXED ASSETS FOR USE BYTHE PCC | |||
|---|---|---|---|---|
| 4a. Tangible fixed assets | Fixtures | Equipment | Total | |
| and Fittings f |
f | F | ||
| COST OR VALUATION | ||||
| At 1 January 2022 | 1,125 | 22,632 | 23,757 | |
| Additions | ||||
| Disposals | (1,125) | (1,125) | ||
| At 31 December 2022 | 22,632 | 22,632 | ||
| DEPRECIATION | ||||
| At 1 January 2022 | 22,632 | 22,632 | ||
| Charge for the year | ||||
| At 31 December 2022 | 22,632 | 22,632 | ||
| NET BOOK VALUE | ||||
| At 31 December 2022 | ||||
| At 31 December 2021 | 1,125 | 1,125 |
| 2022f | 2021 f |
|||
|---|---|---|---|---|
| 4b. | Investment fixed assets |
|||
| Cash at: | ||||
| Yorkshire Bank deposit account |
677 | 672 | ||
| Central Board of Finance | 2,000 | 2,000 | ||
| 2,677 | 2,672 | |||
| 5. | DEBTORS | |||
| Prepayments Tax recoverable on Gift Aid |
847 10,869 |
1.907 10,166 |
||
| Other debtors | 1,085 | |||
| 12,801 | 12,073 | |||
| 6. | CREDITORS | |||
| Accrued expenses Deferred income —grants received |
not spent | 6,143 | 6,714 500 |
|
| 6,143 | 7,214 | |||
| 7. | STAFF COSTS | |||
| Salaries and wages | 31,366 | 31,206 | ||
| 31,366 | 31,206 |
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