| Notes | ||||||
|---|---|---|---|---|---|---|
| Incoming resources | Unrestricted | Designated | Restricted | 2022 | 2021 | |
| voluntary Income |
2 | 85,185 | 9,055 | 470 | 94,711 | 90,053 |
| Activities for generating | funds | 7,076 | 0 | 0 | 7,076 | 4,472 |
| Income from Church Activities | 27,089 | 0 | 0 | 27,089 | 29,467 | |
| Investment Income |
0 | 761 | 0 | 761 | 0 | |
| Total | 119,350 | 9p816 | 470 | 129,636 | 123,992 | |
| gxpenditure | ||||||
| Church Activities | 103,830 | 3,468 | 166 | 107,464 | 98,194 | |
| Support costs |
12,708 | 0 | 0 | 12,708 | 14,359 | |
| Total | 116,537 | 3/68 | 166 | 120,171 | 112,553 | |
| Net income | 2,813 | 6,348 | 304 | 9,465 | 11,439 | |
| TOTAL FUNDS 9/F | (9,175) | 89,812 | 20,033 | 100,670 | 89,231 | |
| TOTALFUNDSC/F | 6,362 | 96,160 | 20337 | 110,135 | 100,670 |
| Notes | 2022 | 2021 | |||
|---|---|---|---|---|---|
| Fixed Assets | |||||
| Tangible Assets | |||||
| current Assets | |||||
| Debtors and prepayments | E5,145 | E6,771 | |||
| Cash at bank | E108,266 | E95,055 | |||
| E113,411 | E101,826 | ||||
| Creditors: amounts | falling due | ||||
| +ithin one year | (3,276) | (1,156) | |||
| Wet Current Assets | E110,135 | E.100,670 | |||
| Net Assets | E110,135 | E100,670 | |||
| Parish Funds | |||||
| L)nrestricted Funds |
8,9&10 | (6,363) | (9,176) | ||
| Designated Funds |
JISM | E96,160 | E89,812 | ||
| Restricted Funds |
E20,338 | E20,033 | |||
| Total Parish Funds | E110,135 | E100,670 |
| Voluntary Income |
Voluntary Income |
Unrestricted | Designated | Restrkted | 2022 | 2021 | ||
|---|---|---|---|---|---|---|---|---|
| 8 | 8 | 8 | 1 | |||||
| Planned Giving |
||||||||
| GiR aid donations | and regular | |||||||
| planned giving |
59,220 | 8,091 | 470 | 67,781 | 59,553 | |||
| Tsx Recoverable | 15,213 | 964 | 16,177 | 14,944 | ||||
| Collections | 7,927 | 7,927 | 5,659 | |||||
| Legacies | 0 | 5,501 | ||||||
| Donations, appeals |
etc. | 2,825 | 2,825 | 4,086 | ||||
| St Lawrence Community |
Fund | 0 | 0 | |||||
| 85,185 | 9,055 | 470 | 94,710 | 89,743 | ||||
| Activities forgenerating | funds | |||||||
| Afternoon Tees |
3,766 | 3,766 | 989 | |||||
| Autumn/May Fair |
2,598 | 2,598 | 2.594 | |||||
| Other Fundrsising | 0 | 0 | 219 | |||||
| Social Events | 0 | 0 | 336 | |||||
| Coffee | 544 | 544 | 263 | |||||
| Holiday Club | 0 | 0 | 0 | |||||
| Messy Church | 0 | 0 | 0 | |||||
| Parish Magazine | advertising | 10 | 10 | 0 | ||||
| Other Activities | 158 | 158 | 35'I | |||||
| 7078 | 0 | 0 | 7076 | 4.782 | ||||
| Income from Church Activities | ||||||||
| Fees fcr Weddings | and | Funerals | 8.403 | 8,403 | 15,481 | |||
| Church Hag Lettings | 11,083 | 11,083 | 6,393 | |||||
| Phone Mast | 6,500 | 6,500 | 6,500 | |||||
| Parish Magazine | Sales | 283 | 283 | 70 | ||||
| Other Activities | 820 | 820 | 1 023 | |||||
| 27 089 | 27089 | 29467 | ||||||
| Income from Investments | 761 | 761 | 30 | |||||
| TOTAL INCOME | 11S350 | 9818 | 470 | 129636 | 123992 |
| Steaary the Virgin | with StPaul 3 Stlawrence | ||
|---|---|---|---|
| Notes tothe Account | |||
| Year ended 31December 2022 | |||
| 5. Tangible Fixed Assets |
Church | Total | |
| Equipment | |||
| At 31December 2022 | 11,517 | 11,517 | |
| Depredation | |||
| At 31December 2022 | 11,517) | 11,517) | |
| Net book value | |||
| At 31December 2022 | 0 | 0 | |
| Church equipment | comprises ofcomputer and office equipment | ||
| 6. Current Assets |
|||
| Debtors and prepayments | 2022 | 2021 | |
| E | E | ||
| Trade debtors | 408 | ||
| Prepayments and accrued income |
4,737 | 6,771 | |
| 5,145 | 6,771 | ||
| 7. Liabilities |
|||
| Creditors: amounts | falling due within one year | 2022 | 2021 |
| E | E | ||
| Trade Creditors | 1,133 | 1,116 | |
| Accruals | 2,143 | 40 | |
| 3,2'/6 | 1,156 |
| 2022 | 2021 | |
|---|---|---|
| E | E | |
| Bell Tower St.Mary's Hall St. Mary's Church Fabric St. Lawrences church fabric |
6,663 2,386 3,356 3,356 |
6,313 2,386 3,356 3,356 |
| Organ Restoration Sound System Churchyard Conservation |
2,246 1,536 |
2,246 1,536 46 |
| Windows | 435 | 435 |
| Flame | 278 | 278 |
| Youth Worker | 81 | 81 |
| 20,338 | 20,033 |
| 2022 | 2021 | ||
|---|---|---|---|
| E | E | ||
| Parsonage Investment |
58,600 | 57,839 | |
| Croydon Mission Grant | 600 | 600 | |
| Fabric 150th Anniversary |
12,323 8,729 |
12.323 8,729 |
|
| Youth Groups Evangelism and Mission |
2,272 1,000 |
2,272 1,000 |
|
| Lego 8uild Project Flower Contingency |
6,179 779 |
5,127 779 |
|
| Pastoral | 540 | 540 | |
| Free Spirit Music Group | 516 | 516 | |
| Spire Fund | 1,353 | ||
| StLawrence's Improvement |
fund | 3,182 | |
| Traidcraft | 87 | 87 | |
| 96,160 | 89,812 |
| Unrestricted | Designated | Restricted | Total | ||
|---|---|---|---|---|---|
| f | f | f | f | ||
| Balance at 1January 2022 | (9,175) | 89,812 | 20,033 | 100,670 | |
| Incoming resources | 119,350 | 9,816 | 470 | 129,636 | |
| Resources Expended | (116,537) | (3,468) | (166) | (120,171) | |
| Balance at31December 2022 | (6,362) | 96,160 | 20,338 | 110,135 | |
| 10 | SUMMARY OFASSETS BYFUND | Unrestricted | Designated | Restricted | Total |
| f | f | f | f | ||
| Tangible Fixed Assets | 0 | 0 | 0 | 0 | |
| Debtors and Prepayments | 5145 | 0 | 0 | 5145 | |
| Cash at Bank and in Hand | (8,232) | 96,160 | 20,338 | 108,266 | |
| Creditors: | (3,276) | 0 | 0 | (3,276) | |
| Amounts falling due within one year |
0 | 0 | 0 | ||
| (6@63) | 96,160 | 20,338 | 110,135 |