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|||||||General|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||||funds|funds|2022|2021|
|Incoming|Resources||IReceipts|||||||
|Voluntary|Income||Planned|Giving||44,069||44,069|43,566|
||||Loose collections|||5,937||5,937|1,041|
||||Donations|||6,177||6,177|7,492|
||||For Mission|||199|1,852|2,051|4,739|
||||Tax Refunds|||6,405||6,405|6,579|
||||Grants||||14,900|14,900|35,000|
|Generated|Income||Money Raising|||21,273||21,273|13,511|
||||Fees|||5,800||5,800|4,978|
|Investment|Income|||||5,270||5,270|5,341|
|Other incoming<br>resources||||||160|583|743||
|||Sub Total||||95,290|17,335|112,625|122,247|
|Section||Accounts|||||1,622|1,622|2,350|
||Total receipts|||||95290|18957|114247|124597|
|Resources|Expended||/ Payments|||||||
|Support for Ministry|||Parish Share|||36,471||36,471|32,561|
||||Parochial|Expenses of Clerics||||||
||||Other|||||||
|Parish Activities|||Maintenance||ofServices|||||
|||||||1,769||1,769|1,009|
||||General|Parish||9,062||9,062|4,387|
|Church Property|||Maintenance||of|||||
||||Churches|||17,652||17,652|7,750|
||||Maintenance||ofother|14,709||14,709|7,233|
|Grants and Financial|||Parish|||2,247|8,852|11,099|45,661|
||||Home World||||1,000|1,000||
|Exceptional|Expenditure||||||1,360|1,360|5,699|
|Other Resources|||Cost of Money Raising|||170||170||
||||Transfers|||||||
||||Capital Payments|||||||
|||Sub total||||82,080|11,212|93,292|104,300|
|Section||Accounts|||||4,460|4,460|765|
||Total payments|||||82080|15672|97752|105065|
|tet ofrecei|ptsl(payments)|||||13,210|3,285|16,495|19,532|
|Balance Brought||Forward|||1 January|81,946|39,160|121,107|138,807|
|Balance Carried||Forward|||31 December|95 156|42 445|137602|158339|





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||||||||||01-Jan|Recei|ts|Pa ments|31 Dec|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Bell Ringers|||||||||485||||485|
|Choir|||||||||1,859||118|1,977||
|Church|Fund||||||||3828||8||3,836|
|Church|Yard||Account||||||11,833||||11,833|
|Church|Youth||||||||538||||538|
|Flower|Group||||||||80|1,496||1,576||
|Church|Shop||||||||2,843||||2,843|
|Publications|||Group||||||6,143|||616|5,527|
|Dorcas|||||||||291|||291||
||||||||||27 900|1 622||4460|25 062|
|Statement ofAssets||||and Liabilities|||at 31 December||2022|||||
||||||||||General|Restricted||Total|Total|
||||||||||funds|funds||2022|2021|
|Cash Funds||||Cash Balances||||||||||
|||||Bank Current<br>Accounts|||||107,974|41,015||148,989|132,467|
|||||Bank Deposit<br>Accounts|||||7,270|18,113||25,383|25,378|
|||||Petty Cash|||||461|||461|461|
|Other|Monetary|||||||||||||
|Assets||||||||||||||
|Investment||Assets||Term Deposits||||||||||
|||||Quoted|Investments|||||||||
|||||Other||||||||||
|Liabilities||||Unpaid|Items|||||||||
||Total||Assets||||||115,705|59,128||174,833|158,338|
|Represented|||By|Accumulated||Fund||1 January|102,003|56,335||158,338|138,806|
|||||Surplus/-Deficit|||for|||||||
|||||year|||||13,210|3,285||16,495|19,532|
||||Total||||||115,213|59,620||174,833|158,338|





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|RESOURCES EXPENDEDI PAYNElrtTS|RESOURCES EXPENDEDI PAYNElrtTS||||
|---|---|---|---|---|
||Support for Nlinistfy||||
|1604060|Parish Share||||
||Maintenance<br>ofServtcerc||||
||ANsr rsquirdhrs|||22.62|
||ttenemt Padsh Expenses:<br>Sound system, signs,ph~ lease, printing,<br>oopyurrge llcencs, postage, etc.||Internet,||
|EST|||||
||Church Pmperiy||||
||Maintenance<br>ofChurches:||||
|482.20|Insurance|||S12.22|
|434A6<br>121.80|Gas 8 slectdcgy<br>nrater rules|||1,349.0S<br>186.28|
|342.00<br>1,680.00|ftspsirs, csnrhtng amaintenance-<br>cleaning 8metntrmance<br>ofgrounds|healing 4gre|equipment|808.62|
||Qrants and Bnanciat Support||||
||Mission: Homehltiodd||||
|283.82|Faith in Families, C.M.S.Opsmgon|Smile|||
||CostofSloney Ratstntt||||
|40.00|Lnacry Scenes||||
||Tolal Resoumes Ettpsndedlpayments||||





|INCONINQ RESOIIRCESIRECEIPTS|INCONINQ RESOIIRCESIRECEIPTS|INCONINQ RESOIIRCESIRECEIPTS||||
|---|---|---|---|---|---|
||Voluntary|Income||||
|2021||||||
|16,816.78|Planned<br>giving<br>Envslo ss end<br>ik|sided mon|||15,29?.85|
|S$.20|Loose collsoiions|||||
||nonsgons:|||||
|4,105.00|In memory otUnde Hnghss,<br>Grege.Chs<br>Rs<br>embrsnoeaook||MraMrsPWnlk|||
|288.92|||||617.58|
|2,726.?0|||||1871.80|
||Money Reiving:|||||
||Te<br>ols ohwehMre<br>Slkrs||klitems|dmnsrelo.||
|108.00|Fssvr<br>Wsddi .Innsrsl||||866.00|
|12429||||||
||investment|Income||||
||lnvsshnent<br>lnooms:|||||
||Other Incoming|Resources||||
|'lOJi99.00|Qmnts|||||
|9.11|Wayleave|||||
|I00|Total IncomlnS|Resources/Receipts||||








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