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|FOR THE YEAR ENDED|FOR THE YEAR ENDED|31st DECEMBER 2022<br>U<br>solrk)sd<br>Rsaklsd~ Told Funds|31st DECEMBER 2022<br>U<br>solrk)sd<br>Rsaklsd~ Told Funds|31st DECEMBER 2022<br>U<br>solrk)sd<br>Rsaklsd~ Told Funds|31st DECEMBER 2022<br>U<br>solrk)sd<br>Rsaklsd~ Told Funds|31st DECEMBER 2022<br>U<br>solrk)sd<br>Rsaklsd~ Told Funds||Rsolrklwl|dndswmmd|To(s) Funds|
|---|---|---|---|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|EOZ!||Funds|Funds|2021|
|INcomNG RE5ouncEs|||||||||||
|CICININS NCCNCN INC NNCN||||127101|||75 135|30701||Iu 916|
|Osm «Aadna<br>NCNCNS ICCWICN|204||07 705||||16370|||14370|
|IaocaaIIN kau|Rc)||17470|12491|||10923|5.457|||
||||0f0|||||||9779|
||2(a)||||||||||
|ToTAL mcoomm NEsouRcEs|||170S90|139%4||R0052|nano|452k|||
|RESmmCE SOEFEW)ED|||||||||||
||3(al||||||||||
|||||12559||||||304414|
||3(cl||2 301|||2301||||3 174|
|CCICCS<br>NNSNNCI<br>Nld NINININICN|3(dl||11424|||11424|||||
|TOTm. RES(WRCES ENFENDED|||105072|12559||114230|1424(n|217304||319769|
|NET~GDWG) RE5(NWCES||||||||(17212N||(155740)|
|Gnus Auo Los sE 5 ou NwE5~$|||||||||||
|Raaaaul|4(~)|||||||||0|
|uaaaaaad|4(a)|||||,110||||2203|
||||||R 110)||16.365|(172.IN)|2203|(1534n)|
|TRANSFERS RETWEEN RWDS|||||||||||
|NETou)95675 m RNNIS|||||(2110)||15115|(170WSI|23ff|(153.477)|
|RAIANCE NROGQR' FORWARD|||||||||||
|AT 141dsmuun|||||23219|||293.141|||
|GALaE CARWED RWWARD|||||||||||
|ATnn DECmmER|||310701|249.5ul|21 101||||23219||





## 

## 

|BALANCE SHEETAS AT31stD|ECEMBER|||||
|---|---|---|---|---|---|
||Note||2022||2021|
|||E|E|E|E|
|FIXEDASSETS||||||
|Tangible fixed assets|4(aXi)||85,000||85,000|
|Tangible fixed assets -investment|4(aXii)||194,434||194.434|
|Investments|4(b)||15,872||17990|
||||||297,424|
|CURRENT ASSETS||||||
|Shod term deposits||983||970||
|Cash at bank and in hand||285.064||92,455||
|CURRENT ASSETS|||286.047||93.425|
|NET ASSETS|||581,353||390.848|
|(see page 18)||||||
|FUNDS||||||
|Unrestricted|||310,700||245.363|
|Restricted|||249.551|||
||||21.101||23,219|
||||581.353||390.848|






## 

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## 

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|O|R THE YE|AR|ENDED|3101DEC|EMBER|2022|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||U Natrmmd|Ttsan)0800|nddownmd|TON)|Un|Olrlmscl|Stria)ad|dndwmrnt|Tnlsl|
|||||Fnmlo|FINN%|FINN%|2022||Fdmm|FINN%|FNINN|2021|
||||||||||C|0|C|0|
|21st|IacwaeS mmnmm ram Ooaom||||||||||||
||N)amen Fma||||||||||||
||onsd 4ona)ons|||55Ol)|Nl Nl||1%.%3||57331|IN||57%1|
||Tm «caaal|||1412$|25NI||39102||13OR!|344%||~74%|
||Ssscdc Oanseae|||3 136|2537||I173|||~.719||4)19|
||Eoreclms (Nal|mad d al amma||I1%|||INl||4.1%|||I752|
||||||||2II3IN||75135|39701||la 9%|
|2)a)|ones mlmaar|Incan)as maaaams|||||||||||
|||||I $70|||19%||13475|||13475|
||oonmcns «n) emcee 4||dmer|4 1%|||~1%||2.255|||2 NN|
||IoOaass|||57%0|||57 ON||||||
||Naar|||53$|||NO||||||
|||||||||||||1637$|
|llc)|Insane Oslo 4nsmmls||nano)Om aSesame Isa)~||||||||||
||Salaams Im d|col ~)||5323|||5,3D||I1%|||6100|
||Oaasdd<br>cam ad oam INN ctorna)|||22N|443||IOls||2.IN|13%||INN|
||ronsoamn anm|||10%|S,ad||10NO||349|25N||29%|
||Omen ma mca|anom|dc|S20|2449||l259|||15SI||2NI|
||Fees|||I445|||I4%||7235|||I234|
|||||17476|12491||||10%3|5457|||
|2)n|Oaoc oaNsar laaaalo0||meoscces||||||||||
||nsm mIOmn mma|||IISO|||INO||S 770||||
|2)s)|lemma Ooa Imesmaaa||||||||||||
||madam asl sensa «dodno||||||||||||
||aar Icdaolal lac|||704|12||||||||
|||||751|12||||||||
||ToTN.NclMN NE$0$$60$|||1%6%|130NI||3%552||1107%|~62%||1%On)|





## 

## 

## 

|O|R THE YEAR ENDED 31st|R THE YEAR ENDED 31st|DECEMB|ER 2022|||||||
|---|---|---|---|---|---|---|---|---|---|---|
||RES43URCES E3UIENDE53||Unmsulalad|Rssldsmd|Edaowemwd|Talal Funds|UmealrkM|Raaumlsd|Ends«mani|Talal Funds|
||||Funds|Funds|Funds|23m|Funds|Funch|Funds|2021|
|3lsl|gonne||||||||||
||moan«IF eal cherub» Shes|||||0|||||
||GIIK1IWI««|||||0|||||
||«essay e»ebon|||||0|||||
||Spoc4c Don«sos|||||1.253|||||
||eer» s«aa» lel da»hot»|||||0|||||
||hel cia«aar ~|||||0|||||
||||1.253||||2N2||||
|3lbl|sewser Is«alr «Iehg lod«wab «ns chew||||||||||
||laaelr se»h llesl||««1|||««1|59115|||59115|
||clear alpal«s||Nl|||107|I451|||I 491|
||Ch»ch aeenS solon«s||5Sll|||lSQ|7SN|||7Nl|
||Ce«loe g«wpplsr|||||0|.3Nl|||0lm|
||Chsch<br>aesnsnco eslwew.||||||||||
||hd«his»a||~321|||13Nl|l 091|212027||21772l|
||Werc»sf«4slc«||3305|||3305|7377|||I377|
||Chw snd nese||4732|||4 732|2055|tw||3N5|
||Chsch n« nen'el cosh|||||29N||2m4||2 034|
|||||||~ 445|~200|||~ 2«I|
||So»by|||||rw|3054|||3139|
|3lc)|Ccw 41a«I«alhg Iwal||||||||||
||Fs«pad|||||0|||||
||Pechsw dcwa«|||||235|355|||Nl|
||Swe Shool asw»os|||||2055|INI|||I 301|
||fhnea«d<br>goods forworl|||||0||||I435|
||||2301||0|2301||||3 174|
|3ldl|Cl«rch<br>«rag«a»a ael|nah«eagw|||||||||
||Sashrlsl 0Ncoce»««||1142l|||11424|7204|||7N4|
||Wshs«|||||0|I 075|||I«5|
||snalsncy|||||0|5N|||5N|
||||11l24||0|11424|||||
|||||12559|0|1152m|lm 405|217.354||31075$|





## 

## 

## 

## 

|.FIXEDASSETS<br>(a) Tanggde Faced Assets<br>(i) Assets Held for PCC Acbvibes||||
|---|---|---|---|
||Freehold Land|||
||~nd Bugdlnge|Equipment|Total|
||8|8|8|
|CO8T OR VALUATION||||
|At 1stJanuary 2022||7,408|92,408|
|Addrbons||||
|Dtsposids||||
|Revetusbm||||
|At 31stDecember 2022|85000|7408|92408|
|DEPRECIATION||||
|At 1stJanuary 2022|||7,408|
|Charge for the year||||
|Dlsposals||||
|Revakiabon||||
|At 31stDecember 2022|0|7,408|7,408|
|NET BOOK VALUE||||
|At 31stDecember 2022||0|85,000|
|At 31stDecember 2021||0|85000|



|(ii)|Assets Head for Investment|Freehold Land|
|---|---|---|
||(held in the UK)|~nd BuNcgnge|
|||8|
|COSTOR VALUATION|||
|At|1stJanuary 2022|194,434|
|At|31st December 2022|\ 94~34|





## 

## 

## 

||(h) nvrsstmenN||||Yeha|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||202(|||||||
||||||8|||||||
||284 Shaes rn em CBFInvesbnae|Fund||||||||||
||(Sele Beuuesl Fund - hnlorn cost|2200)||||||||||
||173S95Sheres br em CBF Flmd|Inbuesl|Secanss Fund|||||||||
||(FbraBQN Fund - haonc eas 28,700)|||10.00l|11,339|||||||
|||||15872|n 990|||||||
|E|ANALYNS OF NETASBE18BYFUND|||||||||||
||||Unmeulead|~tris(ed|ndounmnt|TOTAL|~IrNtsd|Nesulaed||ndowmenl|TOTAL|
||||FuruN|FumN|Funds|2822|Funds|Funds||Funds|2021|
|||||8|C|8|C||8|2|C|
||||194,434||15.872||194,434|||17.990|297,424|
||||118,286|NN.551|5230||50,929|37,267||5230|93,425|
||||310700|249551|21 101|581353|245 353|122|7|23219|390848|





|THE YEAR ENDED 31st|DECEMBER 2022|DECEMBER 2022|||
|---|---|---|---|---|
|6<br>STATEMENT OF|FINANCIAL ACTIVITIES -||UNRESTRICTED|FUND ANALYSIS 2022|
||General|Bequests|Hardship|Total|
||Fund|Fund|Fund||
||8||E|6|
|INCOMING RESOURCES|||||
|Gilt Aid donations|55.033|||55,033|
|Tax recovered|14.120|||14.128|
|Collections (open plate)|4,106|||4.106|
|Donations<br>&grants|11,512||1,500|13.012|
|Legacies||57.000||57.000|
|Rent on 8Swan Street|8,660|||8,660|
|Fees|7.440|||7,440|
|Other events 8 sales|10,866|||10.066|
|Interest|754|||754|
||112.490|57.000|1,500|170.998|
|RESOURCES EXPENDED|||||
|Charitabl<br>GMng|1,253|||1,453|
|Parish Share|64.141|||64.141|
|Church<br>Running<br>Expenses|8,953|||8.953|
|Church Maintenance|4.321|||4.321|
|Worship Resources|3.106|||3.106|
|ChOW slid Mllslc|4.732|||4.732|
|Insurance|4,445|||4,445|
|Swan Street Expenses|2,066|||2,066|
|Parish Ogice|11,424|||11,424|
|Sundry|1,030|||1,030|
|||||0|
|||||0|
||105,472|0|200|105.672|
||7.027|57.000|1.300|65.327|
|Inter fund transfers|||||
|BAlANCE SHEET|||||
|Freehold Properly|194,434|||194.434|
|Bank current account|57.966|57,000|1.300|116.266|
|DBOF deposits||||0|
|FUND BALANCE|252,400|57,000|1,300|310.700|
|Net movement|7.037|57.000|1,300|65.337|
|Balance blfwd|245.363|||245,363|
|Balance crfwd|252.400|57.000|1,300|310,700|





## 

## 

## 

## 

## 

## 



## 

## 

## 

||Cogeclons|Donations|TOTAL|TOTAL|
|---|---|---|---|---|
||etc.|from PCC|2022|2021|
|HOME|E|2|E|E|
|Garden House Hospice (nots 1)|||0|50|
|Beds and Herts Historic Churches Test||25|25|25|
|Sakrsgon Anny (note 1)|||0|50|
|Brae Tarot|150||150|120|
|Chgdrerrs<br>Socrety (note 1)|180||180|50|
|Ashwea<br>Fight Agrunst Cancer (note 2)|||0|883|
|Tmm a Priest Fund (note 30|||0|182|
|Jimmy' s|||142||
|Parkinson's<br>Disease Society of N Hens|||0|293|
|Royal Britreh Legion (Ashweg Branch)|||0|241|
||472|25|497|1.893|
|OVERSEAS|||||
|Diapalante|||0|50|
|DEC Ukraine Disaster Relief Fund|351||351||
|Emhrace the Middle East|170||170||
|Bishops Havest Appeal|135||135|374|
|Christian<br>Ard (note 4)|||100|165|
||656|100|756|589|
|TOTAL|1.128|125|1.253|2,482|





## 

## 

## 

||Restonaion|Legscws 6||Knee)as|Pensh Church|Ralwf Orgamsl|Organ|Tatal|
|---|---|---|---|---|---|---|---|---|
||8Tawer|Cogachons|||Roam|Fund|||
||t|5||2|5|5|6|1|
|04COM0IG RESOURCES|||||||||
|GR Ard donahons||||||||100.000|
|Tan mastered|64|||||||25.064|
|Donsgona 8grass|1 737||||||200|2.287|
|Legacies||||||||0|
|Income fmm Lenings|||||2.4l9|||2,449|
|Tens|I 513|||||||1.513|
|Ashweg at Homer Muac Fanhal<br>afar~6ee)K|5.527<br>3.002|||||||5.527<br>3.N2|
|Interest|I|12||||||12|
||11„844|12|125.0N|0|2.699|IN|2N|139.054|
|ESOISNICES EXPENDED<br>Coach mwaenence<br>restonmon.~|||8.530|||||9.562|
|mfssaoal ises||||||||0|
|Runmng Costs||||||||2.900|
|Donadon||||||||0|
|Purchase<br>Id9anhl Iawaafs||||||||0|
|Bank Osages||||||||N|
||1.120||8.530||2,9N|||12.559|
|NET RESOURCES|10.723|12|116270|0||100|200|127295|
|Damn)wed<br>ganef)Imam)|||||||||
|Inter hmd transfers|||1.454|11.454|200|220||11|
||10723|12|117924|1.454|0|120|200|127.205|
|BALA)ICE S)EET|||||||||
|Fmehold Pmpaty|||||||||
|Badl Qnlanl oceano|||||||||
|DBOF depoens|||||||||
|FUND BALANCE|0|0|0|0||0|0||
|Rat llwlallwull|10723|12|117.924|)1.454)|0|(120)|2N|127.205|
|Ihlaws<br>hrfwd|9 367|4.005|17.082|I454|05000|120|3.630|122.266|
|Balance crfwd||4.817|135.806|||0|3.030|249.551|





## 

## 

## 

## 

## 

## 



## 

## 

||||2022||2021||
|---|---|---|---|---|---|---|
|FIXEDASSETS|||||||
|Tangible fixed assets for use|by PCC||||||
|Parish Room||||85,000|||
|Equipment|||||||
|Tangible fixed assets - investment|||||||
|8Swan Street||||194,434||194,434|
|Invesbnenls|||||||
|Sale Request||||5,888||8,651|
|Florxfilght|Fund|||10,004||11,339|
|||||295,308||297,424|
|CURRENT ASSETS|||||||
|Short term deposits||General funds|||||
|||Other funds|983||970||
|Cash at bank and in hand||General funds|57,968||50,929||
|||Other funda|227,098||41,526||
||||266,047||93,425||
|CURRENT ASSETS||||286,047||93,425|
|NET ASSETS||||581,353|||
|FUNDS|||||||
|Unrestricted||||310,700||245,363|
|Restricted||||249,551||122,266|
|Endowment||||21,101||23219|
|||||581,353||390,848|