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|Contents|||Page|
|---|---|---|---|
|PCC Report|||1-2|
|Statement<br>of|Trustees'|Responsibilities||
|Independent|Examiner's|Report||
|Statement<br>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<br>fixed assets<br>Investment<br>assets||||4a<br>4b|2,677|1,125<br>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<br>Unrestricted<br>funds|||||275,002|256,313|
|Designated<br>funds<br>Restricted<br>funds|||||126,143<br>2,775|127,721<br>2,778|
||||||403,920|386,812|





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|||NOTES TO THE|FINANCIAL<br>STATEMENT|FINANCIAL<br>STATEMENT|S continued|||
|---|---|---|---|---|---|---|---|
|||For the|ear ended 31 December||2022|||
|||||||Total Funds||
||||Unrestricted<br>E|Designated<br>F|Restricted<br>f|2022<br>8|2021<br>f|
|2.|INCOMING RESOURCES|||||||
|2a.|Voluntary<br>Income|||||||
||Planned<br>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<br>(Open Plate)<br>Sundry<br>donations||10,326<br>2,413|10,010|300|10,326<br>12,723|8,862<br>2,719|
||Legacies<br>Other income - Events||1,000<br>3,780|||1,000<br>3,780|3,000<br>1,734|
||Youth||||||24|
||Recurring<br>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<br>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<br>Resources<br>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|





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|||For the<br>ea|r ended 31 D|ecember 2022||||
|---|---|---|---|---|---|---|---|
|||||||Total|Funds|
|||Note|Unrestricted<br>6|Designated<br>f|Restricted<br>f|2022<br>f|2021<br>8|
|3.|RESOURCES EXPENDED|||||||
|3a.|Church Activities|||||||
||Missionary<br>and Charitable<br>Overseas|Giving|10,282|||10,282|9,768|
||Relief & Development<br>agencies<br>Home||761<br>6,010|||761<br>6,010|717<br>5,599|
||Secular charities||479|||479|440|
||Ministry:<br>Common<br>Fund||71,267|||71,267|77,019|
||Working expenses of incumbent<br>Youth and children's<br>expenses<br>Church<br>running<br>expenses<br>Church maintenance||1,996<br>3,411<br>21,902<br>4,208|11,454||1,996<br>3,411<br>21,902<br>15,662|1,941<br>710<br>16,611<br>4,633|
||Upkeep of services<br>Upkeep ofchurchyard<br>Parish Centre running<br>costs<br>Sundries||1,711<br>2,827<br>2,624<br>284|||1,711<br>2,827<br>2,624<br>284|1,779<br>2,373<br>1,050<br>1,269|
||Wages<br>Sundry<br>building<br>expenses<br>Church<br>major repairs<br>Fees||999<br>750<br>8,639<br>116|8,319||999<br>750<br>16,958<br>116|962<br>20,273<br>26,462<br>42|
||||138,266|19,773||158,039|171,648|
|3b.|Governance<br>costs|||||||
||Parish office||10,368|||10,368|9,971|
||Staff costs|7|31,366|||31,366|31,206|
||Accountancy<br>fees<br>Sundries||1,679<br>100||303|1,679<br>403|1,567<br>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|





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|4.|FIXED ASSETS FOR USE BYTHE PCC||||
|---|---|---|---|---|
|4a. Tangible fixed assets||Fixtures|Equipment|Total|
|||and Fittings<br>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|





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||||2022f|2021<br>f|
|---|---|---|---|---|
|4b.|Investment<br>fixed assets||||
||Cash at:||||
||Yorkshire<br>Bank deposit account||677|672|
||Central Board of Finance||2,000|2,000|
||||2,677|2,672|
|5.|DEBTORS||||
||Prepayments<br>Tax recoverable<br>on Gift Aid||847<br>10,869|1.907<br>10,166|
||Other debtors||1,085||
||||12,801|12,073|
|6.|CREDITORS||||
||Accrued expenses<br>Deferred<br>income —grants received|not spent|6,143|6,714<br>500|
||||6,143|7,214|
|7.|STAFF COSTS||||
||Salaries and wages||31,366|31,206|
||||31,366|31,206|





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