## 

## 

||Notes||||||
|---|---|---|---|---|---|---|
|Incoming resources||Unrestricted|Designated|Restricted|2022|2021|
|voluntary<br>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<br>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<br>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<br>Funds|||8,9&10|(6,363)|(9,176)|
|Designated<br>Funds|JISM|||E96,160|E89,812|
|Restricted<br>Funds||||E20,338|E20,033|
|Total Parish Funds||||E110,135|E100,670|








|Voluntary<br>Income|Voluntary<br>Income|||Unrestricted|Designated|Restrkted|2022|2021|
|---|---|---|---|---|---|---|---|---|
|||||8||8|8|1|
|Planned<br>Giving|||||||||
|GiR aid donations|and regular||||||||
|planned<br>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,<br>appeals||etc.||2,825|||2,825|4,086|
|St Lawrence<br>Community|||Fund||||0|0|
|||||85,185|9,055|470|94,710|89,743|
|Activities forgenerating|||funds||||||
|Afternoon<br>Tees||||3,766|||3,766|989|
|Autumn/May<br>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.<br>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.<br>Current Assets||||
|Debtors and prepayments||2022|2021|
|||E|E|
|Trade debtors||408||
|Prepayments<br>and accrued income||4,737|6,771|
|||5,145|6,771|
|7.<br>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<br>St.Mary's<br>Hall<br>St. Mary's Church Fabric<br>St. Lawrences<br>church fabric|6,663<br>2,386<br>3,356<br>3,356|6,313<br>2,386<br>3,356<br>3,356|
|Organ Restoration<br>Sound System<br>Churchyard<br>Conservation|2,246<br>1,536|2,246<br>1,536<br>46|
|Windows|435|435|
|Flame|278|278|
|Youth Worker|81|81|
||20,338|20,033|



|||2022|2021|
|---|---|---|---|
|||E|E|
|Parsonage<br>Investment||58,600|57,839|
|Croydon Mission Grant||600|600|
|Fabric<br>150th Anniversary||12,323<br>8,729|12.323<br>8,729|
|Youth Groups<br>Evangelism<br>and Mission||2,272<br>1,000|2,272<br>1,000|
|Lego 8uild Project<br>Flower Contingency||6,179<br>779|5,127<br>779|
|Pastoral||540|540|
|Free Spirit Music Group||516|516|
|Spire Fund||1,353||
|StLawrence's<br>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<br>falling due within one year||0|0|0|
|||(6@63)|96,160|20,338|110,135|