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|||2022|2021|
|---|---|---|---|
||Notes|||
|FIXEDASSETS||||
|Tangible Fixed Assets|sa|||
|Investment
Assets|Sb|75,497|85,550|
|||75,500|85,553|
|CURRENT ASSETS||||
|Debtors||800|878|
|Cash at Bank and in hand||177,148|169,668|
|||177,948|170,546|
|LIABILITIES:AMOUNTS FALLING||||
|DUE WITHIN ONE YEAR||2,498|16,498|
|NET CURRENT ASSETS||175,450|154,048|
|NET ASSETS||250,950|239,601|
|FUNDS||||
|Unrestricted||159,940|141,748|
|Restricted||91,010|97,853|
|Endowment||||
|||250,950|239,601|
##
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||||Unrestricted|Restricted|Endowment|TOTAL|FUNDS|
|---|---|---|---|---|---|---|---|
|||Notes|Funds|Funds|Funds|2022|2021|
|INCOMING RESOURCES||||||||
|Voluntary
income||2a|62,114|||62,114|28,635|
|Activities for generating
funds||2b|6,284|||6,284|2,636|
|Income from investments||2c|2,216|1,883||4,099|2,274|
|Income &om church activities||2d|6,231|||6,231|4,439|
|Other incoming resources||2e|1,901|||1,901|1,293|
|TOTAL INCOMING RESOURCES|||78746|1883||80,629|39,277|
|RESOURCES EXPENDED||||||||
|Church activities||3a|55,875|61||55,936|53,492|
|Costs ofgenerating
voluntary|income|3b||||||
|Fund raising trading costs||3c|2,578|||2,578|15|
|Governance
costs||3d|1,955|78||2,033|2,076|
|TOTAL RESOURCES USED|||60,408|139||60,547|55,583|
|NET INCOMING
/ OUTGOING||RESOURCES||||||
|BEFORETRANSFERS|||18,338|1,744||20,082|(16,306)|
|INTER CHURCH TRANSFERS||||||||
|Oldham Parish Church - Education Fund|||1,320|||1,320|1,320|
|GAINS AND LOSSESON INVESTMENTS||||||||
|-Realised||||||||
|-Unrealised|||(1,466)|(8,587)||(10,053)|6,446|
|NET MOVEMENT IN FUNDS|||18,192|(6,843)||11/49|(8,540)|
|RECONCILIATION
OF FUNDS||||||||
|Balances brought
forward at||||||||
|1stJanuary 2022 (2021)|||141,748|97,853||239,601|248,141|
|BALANCES CARRIED FORWARD||||||||
|AT31STDECEMBER 2022|2021||159,940|91,010||250,950|239,601|
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||FOR THE YEA|R ENDED|31STDECEMBE|R 2022||||
|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Endowment|TOTAL|FUNDS|
||||Funds|Funds|Funds|2022|2021|
|2.|INCOMING RESOURCES|||||||
|2a.|Volunta
Income|||||||
||Planned
giving:|||||||
||Gift Aid||16,340|||16,340|17,292|
||Income Tax recoverable||11,940|||11,940|5,303|
||Other||4,396|||4,396|2,867|
||Collections (open plate)||3,420|||3,420|2,395|
||Gift Days|||||||
||Grants|||||||
||Donations,
appeals etc||26,018|||26,018|778|
||Legacies|||||||
||||62,114|||62,114|28,635|
|2b.|Activities for
eneratin|funds||||||
||Room hire &Car parking||1,580|||1,580|80|
||Fetes and other fund raising||4,704|||4,704|2,556|
||||6,284|||6,284|2,636|
|2c.|Income from Investments|||||||
||Dividends
and Interest||2,216|1,883||4,099|2,274|
||||2,216|1,883||4,099|2,274|
|2d.|Income from Charitable|and||||||
||Church activities|||||||
||Fees||6,231|||6,231|2,153|
||Transfer from PCC|||||||
||Street Angels||||||2,286|
||Magazines|||||||
||||6,231|||6,231|4,439|
##
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||FORTHE|YEAR|ENDED 31|STDECEMBE|R 2022||||
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Endowment|TOTAL|FUNDS|
|||||Funds|Funds|Funds|2022|2021|
|2.|INCOMING RESOURCES||Contd.||||||
|2e.|Other Incomin|Resources|||||||
||Columbarium||||||||
||Other|||1,901|||1,901|1,293|
|||||1,901|||1,901|1,293|
||TOTAL INCOMING RESOURCES|||78,746|1,883||80,629|39,277|
##
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||FORTHE Y|EA|R|ENDED|31S|TDECEMBE|R 2022||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|Endowment|TOTAL|FUNDS|
|||||||Funds|Funds|Funds|2022|2021|
||||||||g||||
|3.|RESOURCES EXPENDED||||||||||
|3a.|Church activities||||||||||
||Missionary
and charitable||giving||||||||
||Home: Grant &Donations||||||||||
||Home: Church Societies||||||||||
||Ministry:
Diocesan|Quota||||27,008|||27,008|29,410|
||Rectors/Curates|||Expenses||563|||563|2,893|
||Upkeep ofServices|||||2,930|||2,930|1,646|
||Church Running
Expenses|||||6,628|||6,628|11,096|
||Church Maintenance|||||10,367|||10,367|4,123|
||Columbarium||||||||||
||Flowers|||||902|||902|695|
||Magazine Costs|||||||||47|
||Sunday School||||||61||61|290|
||Church fees|||||5,518|||5,518|1,463|
||Transfer to PCC||||||||||
||Organists
Salary|||||1,540|||1,540|1,680|
||Sundry Expenses|||||419|||419|149|
||Depreciation||||||||||
|||||||55,875|61||55,936|53,492|
|3.b|Costs of eneratin|volunta||income|||||||
||Costs ofappeals, stewardship|||campaigns|etc||||||
|3.c|Fund-raisin
costs||||||||||
||Costs offund raising|events||||2,578|||2,578|15|
|||||||2,578|||2,578|15|
##
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||FORT|HE YEAR ENDED|31STDECEMBE|R 2022||||
|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Endowment|TOTAL|FUNDS|
||||Funds|Funds|Funds|2022|2021|
||||||g|||
|3d.|Governance|costs||||||
||Printing &Stationery||635|||635|678|
||Accountancy|||78||78|78|
||Independent|Examiner|1,320|||1/20|1,320|
||Bank Charges|||||||
||||1,955|78||2,033|2,076|
||TOTAL RESOURCES USED||60,408|139||60,547|55,583|
##
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|||2022|2021|
|---|---|---|---|
|STAFF COSTS||||
|Wages and salaries||1,540|1,680|
|During the year the PCC employed|an organist, who earned less than f40,000. p.a.|||
|None ofthose receiving salary were|members ofthe PCC.|||
##
|||E~ai meat|Total|
|---|---|---|---|
|GROSS BOOK VALUE|At 1stJanuary 2022|11,476|11,476|
||- Additions|||
||- Disposals|||
||- At 31stDecember 2022|11,476|11,476|
|DEPRECIATION|- At 1stJanuary 2022|11,473|11,473|
||- Disposals|||
||- Charge for the year|||
||- At 31stDecember 2022|11,473|11,473|
|NET BOOK VALUE|- At 31stDecember 2022|||
||—At 31stDecember 2021|||
##
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##
||Unrestricted|Restricted|||
|---|---|---|---|---|
||Funds|Funds|Fund|TOTAL|
|Fixed Assets|12,954|62,543||75,497|
|Current Assets|169,161|8,790||177,951|
|Current Liabilities|(2,420)|(78)||(2,498)|
||179,695|71,255||250,950|
##
||||2022|2021|
|---|---|---|---|---|
|Income|Tax|Recoverable|800|878|
||||800|878|
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