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||Page|
|---|---|
|AnnualReport|J|
|Independent Examiners Report|6|
|Statementof FinancialActivities|7|
|BalanceSheet|8|
|Notestothe Accounts|9|





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|itheffectfrom5'hFebruary 2010(No.11|34143).Thetrusteesduring2022were:|
|---|---|
|RevdMAndreyev|Vicar&ChairofTrustees|
|DAttwood|Laity|
|ABrassington<br>LChapmanI<br>DCudworth2|Laity<br>Deanery<br>Laity|
|EDickinson|Deanery|
|GJackson|Deanery|
|CMarsh|Laity|
|CMcCrorie|Laity (to26th June2022)|
|MPassmore|Laity|
|D Reith:|ghurchwarden(fromI'tMay2022)|
|TShenton:|ghurchwarden|





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|Statement ofFinanc|ialActivities|ialActivities|||||
|---|---|---|---|---|---|---|
|Fortheyearended31't|December 2022||||||
|||Unrestricted||Restricted|TotalFunds||
|||Funds||Funds|||
||||||2022|2021|
||Note||||f|f,|
|INCOMINGRESOURCES:|||||||
|Incomingresourcesfromdonors|2(a)|41,154||2,168|43,322|42,822|
|Other voluntary incomingresources|2(b)||7,130|1,200|8,330|3,584|
|Incomefromcharitableandancillary trading|2(c)|14,106|||14,106|75,732|
|Otherordinaryincomingresources|2(d)||4,319||4,319|3,000|
|Incomefrominvestments|2(e)||t72||172|143|
|TOTAL INCOMINGRESOURCES||66,881||3,368|70,249|65,381|
|RESOURCES USED:|||||||
|Grants|3(a)|||2,939 2,939||1,053|
|Activitiesdirectly relatingto theworkofthe Church|3(b)|64,736||-|64,136|67,635|
|Fundraisingandpublicity|3(c)||||||
|Church managementandadministration|3(d)||3,981||3,981|3,501|
|TOTALRESOURCESUSED||68,717||2,939|71,656|66,189|
|NETINCOMINGOUTGOINGRESOURCES||(|1,836)|42e|(r.407)|(e08)|
|BEFORE TRANSFERS|||||||
|Transfers Between Funds|||||||
|NETINCOMINGOUTGOINGRESOURCES||(|1.836)|42e|(t.407)|(e08)|
|Unrealised gains/(losses)|||(6s7)||(6s7)|700|
|NETMOVEMENTINFUNDS||(2,493)||429|(2,064)|(208)|
|BALANCES BROUGHT FORWARI)|||5,804|76|5,880|6,088|
|BALANCES CARRIED FORWARI)|||3,31I|505|3,816|5,890|





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||Note|2022|202L|
|---|---|---|---|
|||f,|f|
|FIXEDASSETS||||
|Tangible FixedAssets|s(a)|||
|InvestmentAssets|s(b)|4,938|5,596|
|CURRENTASSETS||||
|Debtors||3,2r7|2,1l1|
|Shorttermdeposits||325|440|
|Cash atbank andinhand||3,929|8,839|
|||7,471|11,990|
|CURRENTLIABILITIES||||
|Payablesfallingdue<1Year||(8,593)|(rr.706)|
|NETCURRENTASSETS/(LIABILITIES)||(1,122)|284|
|TOTALASSETS LESSCURRENTLIABILITIES||(1.122)|284|
|Creditors-amountsfallingdueafteroneyear||||
|TOTALNETASSETS||3,816|5,880|
|FUNDS||||
|Unrestricted||3,311|5,804|
|Restricted||505|76|
|TOTALFUNDS||3,8r6|5,880|





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|Fortheyearended3I't|December 2022||||
|---|---|---|---|---|
||Unrestricted|Restricted|TotalFunds||
||Funds|Funds|||
||||2022|2021|
||||tf.||
|2INCOMINGRESOURCES:|||||
|2(a)Incomingresourcesfromdonors|||||
|Plannedgiving:|||||
|Covenants|22,059||22,05923,747||
|Income tax recoverable on covenants|6,219|145|6,364|6,622|
|Uncovenanted|8,478||8,478|7,914|
|Collections-churchservices,weddingsandfunerals|4,399|23|4,421|3,486|
|Crosslinks||2,000|2,000|1,053|
||41,154|2,168|43,32242,822||
|(2b1Othervoluntary incomingresources|||||
|Giftaid donations, donations, grantsandlegacies|7,130|1,200|8,330|3,584|
||7,130|1,200|8,330|3,584|
|2(c)Incomefromcharitableandancillary trading|||||
|Salesofbooksand tapes|||-44||
|Glebe/Church Lettings|6,481||6,481|6,948|
|PCCFees|7,625||7,625|8,784|
||14,106||14,10615,732||
|2(d)Otherordinaryincomingresources|||||
|StGiles'share|3,000||3,000|3,000|
|Insurance Receipts|1,3 19||1,319||
||4,319||4,319|3,000|
|2(e)Incomefrominvestments|||||
|Bankaccounts|21||21|1|
|Depositfund|151||151|r42|
||t72||172|143|
|TOTAL INCOMINGRESOURCES|66.881|3,368|70.24965,281||





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|Parochial Church Council ofStPeter's Stap<br>NotestotheFinancialStatements (continued)|Parochial Church Council ofStPeter's Stap<br>NotestotheFinancialStatements (continued)|enhill||
|---|---|---|---|
|Fortheyearended31'tDecember 2022||||
||Unrestricted|Restricted|TotalFunds|
||Funds|Funds||
||||20222021|
|||f|f,f|
|3RESOURCESUSED:||||
|3 (a)Grants||||
|Missionaryandcharity Giving:||||
|Churchoverseas:||||
|Crosslinks||2,000|2,0001,053|
|Home missionsandother churchsocieties:||||
|Warm'nWelcome||94|94|
|Othergiving||||
|UkraineRefugee Sponsorship||845|845|
|||2,939|2,9391,053|
|3(b)Activitiesdirectly relatingtoworkofChurch||||
|Ministry-Common fund|25,000||25,00025,000|
|Staffcosts-wages&salaries|3,834||3,8344,757|
|Incumbent/staff&otherexpenses|1,431||1,4311,315|
|Church-insurance&repairs|11,402||11,4027,923|
|Electricity|(4)||(4)<br>ee4|
|Gas|3,874||3,8143,330|
|Water|127||127<br>175|
|Upkeep&cleaning|1,200||1,2001,300|
|Glebe-insurance&repairs|4,310||4,3103,161|
|Electricity|997||997<br>890|
|Gas|2,582||2,5821,884|
|Water|491||491<br>346|
|Upkeep&cleaning|?)qq||3,2993,503|
|PCCfees|4,643||4,6435,552|
|St Peter'syouthwork|105||105|
|Miscellaneousexpenses|1,505||1,5051,505|
||64,'.l36||64,73661,635|





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||Unrestricted|Restricted|TotalFunds|TotalFunds|
|---|---|---|---|---|
||Funds|Funds|||
||||2022|2021|
||f|f|f*,||
|3RESOURCES USED (continued):|||||
|Total brought forward frompreviouspage|64,736|2,939|61,675|62,688|
|3(c)Fund raisingandpublicity|||||
|3(d) Churchmanagement andadministration|||||
|Parishoffice|3,981||3,981|3,501|
||3,981||3,981|3.501|
|TOTALRESOURCESUSED|68.7\7|2,939|71,656|66,189|
|4StaffCosts|||||
||2022|2021|||
|(a) The numbersofemployeesat3l'tDecember|No.|No.|||
|Full time|||||
|PartTime|I|1|||
|Total|||||
|(b)Theaggregatepayrollcostsofthesepersonswere:|||||
|Salaries|3.834|4.757|||
|Social securitycosts|||||
|Total|3,834|4,757|||





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|5FixedAssetsforUsebv the P.C.C.||Freeholdland|Fixtures|Total|
|---|---|---|---|---|
|||&buildings&fittings|||
|||fff|||
|5(a)Tangible FixedAssets|||||
|GrossBook Value|Atl'tJanuary 2022|153,821|-|153,821|
||Additions||||
||At3l'tDecember 2022|153,821|-|153.821|
|Depreciation|At1'tJanuary 2022|153,821||153,821|
||Additions||||
||At31't December 2022|153,821||153,821|
|Net Book Value|At31't December 2022||||
||At3l'tDecember2021||||



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|Analysisof NetAssetsbyFund||||
|---|---|---|---|
||Unrestricted|Restricted|Total|
||Funds|Funds||
||f,|f|f|
|FixedAssetsforChurchUse|4,939||4,938|
|CurrentAssets|6,966|505|1,471|
|Curent Liabilities|(8,593)||(8,593)|
|FundBalance|3,31I|505|3,816|



|7|Debtors|2022|2021|
|---|---|---|---|
|||I|t|
||Incometarrecoverable|7,793|1,698|
||Insurance Receipts|1,319||
||Prepayments|115|1,013|
|||3,217|2,711|





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|8|Liabilities:AmountsFallingDueWithinOneYear|2022|2021|
|---|---|---|---|
|||*,|f,|
||Accrualsanddeferred lncome|6,907|10,118|
||Creditorsforgoods andservices|1,621|1,515|
||Social securitycosts|65|13|
|||8,593|ll,106|



|Creditorsforgoods andservic<br>Social securitycosts|es||8,593<br>1,621<br>65|ll,106<br> <br>1,515<br>13||
|---|---|---|---|---|---|
|9Liabilities:Amounts Falling|DueAfterOne|Year|20222021|||
||||ff|||
|Loan||||||
|10FundDetails|BalanceIncoming||OutgoingTransfers||<br>Balance|
|RestrictedFunds|l'tResourcesResourcesBetween||||<br>3L't|
||January|||Funds|December|
||fffff.|||||
|Crosslinks|-|2,000|<br>(2,000)|||
|BuildingFund|26|||-|26|
|StaffFund|50|||-|50|
|Warm'nWelcome|-|523|(94)|-|429|
|UkraineRefugees|-|845|(845)|||
||76|3,368 (2,939)||-|505|