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|2|INCOMING<br>RESOURCES|INCOMING<br>RESOURCES|||||||
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted||Restricted|TOTAL||
||||||Funds|Funds|||
|2(a)||Incoming resources|from||donors||||
|||Planned<br>giving|||||||
|||Planned<br>giving|||20595||20595|18051|
|||Income tax recovera|||6842||6842|4243|
|||Collections|||2340||2340|1505|
|||Sundry Donations|||0||0|783|
||||||29777||29777||
|2(b)||Other voluntary<br>incoming resources|||||||
|||Grants|||0||0||
|||Donations, appeals,|et&||2241|521|2762|7379|
||||||2241|521|2762||
|2(c)||Income from operating||activities:|||||
|||tofurther the Council's||ob)ects|||||
|||Bookstalls|||0||0||
|||Magazine|||0||0|0|
|||Church lettings|||33134||33134|21431|
|||Fees|||837||837|237|
||||||33971||33971|21668|
|2(d)||Income from operating||activities:|||||
|||to generate funds|||||||
|||Fetes,bazaars, other fu|||2449||2449|2393|
||||||2449||2449||
|2(e)||Income from investments|||||||
|||Dividends<br>and interest|||2817||2817|2382|
||||||2817||2817||
|2(f)||Other ordinary<br>incoming|||resources||||
|||Retreat|||0||||
||||||0||||
|||TOTAL INCOMING|RES||71255|521|71776|63706|





|Statement ofFinancial Adivitiss for|the year ended|33Decsmber|2021|||||||
|---|---|---|---|---|---|---|---|---|---|
||Year Ended|31/12/2023||||Year Ended 33/)2/2020||||
|Unrssiricled||Reelected|||TOTAL|Unrestricted|Restricted||TOTAL|
||Funds|Funds||||Funch|Funds|||
|INCOMING RESOURCES||||||||||
|Irvmnung<br>82(e)|29777||0||29777|24582|||24582|
|Other vohs2(b)|2241|521|||2762|7379|||7379|
|Incominil Resources from Operating|Amivities||||0||||0|
|toha2(c)|33971||||33971|21668|||21S68|
|to ge2(d)|2449||||2449|2184|||2184|
|Inccmefre i2(e)|2S17||||2817||||23KI|
|Otherlncor2(f)|0||||0|0|||0|
|TOTAL INCOMING RESOURCES|71255||||71778|||0|68195|
|RESOURCES EXPENOEO||||||||||
|C banty Giv 3(el|0||||0|500|||500|
|Cost of ger 3(b)|295||||295|349|||349|
|Aclrvrthe<br>dr3(c)|62730||||52730|69870|||69870|
|Church ma 3(d)|10951||||ID951|I7485|||I7465|
|TOTAL RESOURCES EXPENOEI|73978||||73978|||0|88184|
|NET INCOMING IOUTGOING Rf|-2721|521||0|-2200|.22293|-2040|0|.24338|
|GAINS ANI 5(b)|0||0||0|0|0||0|
|NET IIIOVEMENT IN FUNDS|-2721|521||||||0|-29989|
||||||||||0|
|BALANCES BROUGHT FORWAF|84462|||||114451|||114451|
|BALANCES CARRIED FORWARI|81741|521||0|82282|||||





|Balance Sheet|as at 31st December 2021|as at 31st December 2021||
|---|---|---|---|
||||2019|
||Note|||
|FIXEDASSETS||||
|Tanglbl|5(s)|||
|In vestn|5(b)|||
|Edentrs|5@||60000|
||||60844|
|CURRENTASSETS||||
|Debtor.||7||
|Cash at|bank and|in hand|21618|
||||21618|
|LIABILITIES:||||
|NET CURRENT ASSETS|||21618|
|NET ASSETS|||82282|
|FUNDS||||
|Unrestricted|||521|
|Restricted|||61741|
||||82262|





|3.RESOURCES EXPENDED|3.RESOURCES EXPENDED||||||||
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted||TOTAL||
|||||Funds|Funds||||
|3(a)|Grants||||||||
||Relief &development|||agencies|||||
||Home Missions 8 other Church Societies||||||||
||Secular Charities|||0||||500|
|3(b)|Costs ofgenerating|funds|||||||
||Cost offund-raising|||295|||295|349|
|||||295|||||
|3(c)|Activities directly relating to the work ofthe church||||||||
||Ministry:||||||||
||Diocesan Parish Sha|||22342|||22342|23242|
||Clergy expenses|||3125|||3125|3457|
||Upkeep ofservices|||9852|||9852|7301|
||Church<br>—running|exi||15129|||15129|20967|
||Major repairs|||12282|||12282|14993|
||Investment<br>offunds||||||0||
|||||62730||0|62730|69970|
|3(d)|Church Management||&Administration||||||
||1 Administration|||19917|||19917|17405|
||JRSGrant|||-8966|||-8968||
|||||10651|||10951||
||TOTAL RESOURCES|EXI||73976|||73977|88184|
||4 RELATED PARTY DISCLOSURES||||||||
||None in the year||||||||
||S LOANS||||||||
||There were no loans||in|the year|||||





|||Unrestricted|Unrestricted|Unrestricted|Restricted|TOTAL|
|---|---|---|---|---|---|---|
|||Funds|||Funds||
||||E||E||
||ANALYSIS OF|NET ASSESTS|BY|FUND|||
||Fixed Assets for Church use|||||0|
||Investments|Fixed Assets||||0|
||Current Assets||21617|||21617|
||Current<br>Liabilities|||0||0|
||Fund Balance||21617|||21617|
|7|DEBTORS||||||
||Accrued Income||||||
||total||||||








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