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||Page|
|---|---|
|AnnualReport|J|
|Independent ExaminersReport|6|
|Receiptsand PaymentsAccounts|7|
|StatementofAssets andLiabilities|I|
|NotestotheAccounts|9|





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|||Unrestricted|Restricted|Totaltr'unds|Totaltr'unds|
|---|---|---|---|---|---|
|||Funds|F'unds|||
|||||2023|2022|
||Note|||g|f|
|RECEIPTS:||||||
|Incomingresourcesfromdonors|2(a)|46,I40|684|46,824|43,123|
|Other voluntary incomingresources|2(b)|7,445||7,445|9,101|
|Incomefromcharitableandancillary trading|2(c)|15,423||15,423|14,906|
|Otherordinaryincomingresources|2(d)|4,669||4,668|3,000|
|Incomeftominve stments|2(e)|239||239|172|
|TOTALRECEIPTS||73,975|684|74,599|70,302|
|PAYMENTS:||||||
|Grants|3(a)||2,000|2,000|2,624|
|Activitiesdirectly relatingto theworkoftheChurch|3(b)|70,063||70,063|63,034|
|Fundraisingandpublicity|3(c)|||||
|Church managementandadministration|3(d)|5,799||5,799|4,070|
|TOTALPAYMENTS||75,862|2,000|77,862|69,729|
|EXCESS OFPAYMENTSOYER RECEIPTS||(1,947)|(1,316)|(3,263)|574|
|Transfers Between Funds||(1,3 16)|r,316|||
|NET PAYMENTSOVER RECEIPTS||(3,263)||(3,263)|574|
|Cashat bankandinhandatl'tJanuary2023||10,243|76|10,319|9,745|
|Cashat bankandinhandat31'tDecember2023||6,980|76|7,056|10,319|





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||Note|2023|2422|
|---|---|---|---|
|||f|f|
|CASIIFUNDS||||
|BankCurrentAccount||6,493|9,728|
|BankCapital ReserveAccount||228|225|
|Cash|||41|
|DepositFunds||335|32s|
|||7,056|10,319|
|INVESTMENTASSETS||||
|Invesffnentfundssharesatmarketvalue||5,403|4,938|
|||5,403|4,939|
|TOTALASSETSRETAINEDFORCHURCHUSE||||
|LIABILITIES||||
|TOTALIYET ASSETSRETAINEDFORCHTJRCITUSE||12,459|15,257|





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||Unrestricted|RestrictedTotalX'unds|RestrictedTotalX'unds|RestrictedTotalX'unds|
|---|---|---|---|---|
||Funds|Funds|||
||||2023|2022|
|||gts|||
|2RECEIPTS:|||||
|2(a)Allothergiving/voluntary receipts|||||
|Plannedgiving:|||||
|Covenants|24,687|-|24,68722,056||
|Income tax recoverable on covenants|7,134|-|7,734|6,280|
|Uncovenanted|10,199|-|10,199|8,477|
|Collections-church services, weddingsandfunerals|4J2A|-|4,120|4,310|
|Crosslinks||684|<br>684|2,000|
||46,144|684|46,82443,123||
|(2b)Othervoluntaryreceipts|||||
|Giftaid donations, donations, grants and legacies|7,445|-|7,445|9,101|
||7,445|-|7,445|9,101|
|2(c)Incomefromcfuirch activities|||||
|Salesofbooksandtapes|3||J-||
|Glebe/ChurchLettings|6,818||6,818|6,945|
|PCCFees|8,642||8,602|7,961|
||15,423||15,42314,906||
|2(d)Other receipts|||||
|StGiles'share|3,000||3,000|3,000|
|Insurance Receipts|1,668||1,668||
||4,668||4,668|3,000|
|2(e) Income.frominvestments|||||
|Bankaccounts|81||81|21|
|Deposit fund|1s8||158|151|
||239||239|t72|
|TOTALRECEIPTS|73,915||74,59970,302||





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|urther analysiso|ftheReceiptsandPaymentsAccounts (|continued)||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|TotalFunds||
|||Funds|X'unds|||
|||||2023|2022|
||||ffs|||
|3PAYMENTS:||||||
|3 (a)Grants||||||
|MissionaryandcharityGiving:||||||
|Churchoverseas:||||||
|Crosslinks|||2,000|2,000|2,000|
|Homemissionsandother church societies:||||||
|Othergiviug|||||624|
||||2,000|2,0a0|2,624|
|3(b)Activities directlyrelatingtowork of Church||||||
|Ministry-|Commonfrrnd|24,000||24,00020,000||
||Staffcosts-wages&salaries|5,750||5,750|3,834|
||Incumbent/staff&otherexpenses|2,683||2,683|<br>673|
|Church-|insurance&repairs|11,583||11,583ll,416||
||Electricity|1,979||1,879|l7l|
||Gas|2,929||2,929|7,039|
||Water|233||233|<br>r27|
||Upkeep&cleaning|i,153||1,153|1,283|
|Glebe-|insurance&rePairs|3,787||3,787|4,165|
||Electricity|1,061||1,061|<br>921|
||Gas|4,119||4,119|2,727|
||Water|s34||534|491|
||Upkeep&cleaning|4,221||4,221|3,213|
|PCCfees||4,172||4,172|5,894|
|StPeter'syouthwork||91||91|72|
|Miscellaneousexpenses||1,868||1,8681,008||
|||70,063|-|70,063|63,034|





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||Unrestricted|Restricted|TotalFunds|TotalFunds|
|---|---|---|---|---|
||X'unds|f,'unds|||
||||2023|<br>2022|
||f|g|gf||
|3PAYMENTS(continued):|||||
|Total brought forward frompreviouspage|70,463|2,000|72,063|65,659|
|3(c)Fund raisingandpublicity|||||
|3(d) Churchmanagement andadministration|||||
|Parishoffice|5,799||5,799|4,070|
||5,799||5,799|4,070|
|TOTALPAYMENTS|75,862|2,000|77,862|69,728|



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|4StaffCosts|||
|---|---|---|
||2423|2422|
|(a) The numbersofemployeesat3lsDecember were:|No.|No.|
|Full time|||
|PartTime|1|1|
|Total|||
|(b)Theaggregatepayrollcostsofthesepersonswere:|||
|Salaries|||
|Social securitycosts|||
|Total|5,754|3,834|



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|5|Fund Details|BalanceIncomingOutgoingTransfers|BalanceIncomingOutgoingTransfers|BalanceIncomingOutgoingTransfers|Balance|
|---|---|---|---|---|---|
||Restricted Funds|IttResourcesResourcesBetween|||<br>31tt|
|||January|.<br>llunds|December||
|||gffff||||
||Crosslinks|-|684 (2,000)1,3t6|||
||BuildingFund|26-26||||
||StaffFund|50-50||||
|||76|684 (2,000) t,316||76|