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|||UnrestrictédFunds|UnrestrictédFunds||Restricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
||Note|GeneralDesignated<br>€â||||Funds<br>Ê|2022<br>Ê|
|lncome from:||||||||
|Donationsandl.egacies||||||||
|-fromdonors|2a||45,194||||45,194|
|-other|2b||115|||20|135|
|Church activities|2c||731||||731|
|lnvestmentsandproperty|2d||169,793||||169 793|
|Total|||215,834|||20|215,854|
|Expenditure on:||||||||
|Raising funds|3a||6,100||||6,100|
|CharitableActivities||||||||
|- grants|3b||315|||425|740|
|- directly relating to the workof||||||||
|the church|3c||166,609||||166,609|
|Total|||173,024|||425|173,449|
|Netgain on investments|6||(20,941)||||(20,941)|
|Net lncome/(expenditure)|||21,868|||(405)|21,463|
|Transfersbetweenfunds||||||||
|Netmovementinfunds|||21,868||_|<br>)__21,463||
|Balances broughtforwardat<br>1st January 2022||3,353,428||||2,431|3,355,859|
|Balancescarried forward at||||||||
|31stDecember 2022||3|296|-||2,426|3,377,322|





## 

||Note|2022|2022|2021|2021|
|---|---|---|---|---|---|
|||Ê|Ê|â|e|
|FixedAssets||||||
|Tangible fixed assets||||||
|lncome generating property|5||2,940,000||2,940,000|
|For useintheworkofthe Parish|5||53||71|
|lnvestment assets|6||175,768||196,709|
||||3,115,821||3,136,780|
|GurrentAssets||||||
|Debtors||9,430||7,797||
|Shorttermdeposits||85,032||79,413||
|Cash at bank and inhand||241 020||204,329||
|||335,482||291,539||
|Creditors:Amounts fallingdue|7|(73,981)||(72,460)||
|within one year||||||
|Netcurrent assets|||261,501||219,079|
|NetAssets|||3,377,322||3,355,859|
|Funds||||||
|Unrestricted|||3,375,296||3,353,428|
|Designated||||||
|Restricted|||2,026||2,431|
||I||3,377,322||3,355,859|
|Approvedbythe Parochial Church Councilon.tlt No^r,.<br>""""ì"'||r"fç3||||
|and signed on its behalfby:||||||
||ANwanodi<br>Churchwarden||L|||
||ä,.,T'lln*"""nç+$B*s|||||
||TNurse<br>Treasurer|n-Q||||





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|2|trustees have determined that this value is appropriateinthe curr<br>lncome|ent climate.||
|---|---|---|---|
|||2022|2021|
|a)|lncomefromdonors|Ê|t|
||Planned giving:|||
||Gift Aid donations|35,591|29,618|
||lncome tax recoverable|7,792|6,708|
||Collections&other giving|811|3,175|
|b)|Other voluntary income|45,194|39,500|
||Donations|135|1,233|
|c)|Church activities|135|1,233|
||Fees & other income|731|2,196|
|d)|lncomefrominvestments and property|731|2,196|
||RentsfromChurchhall|125,000|121,875|
||RentsfromFlats1&2|37,957|32,600|
||Dividends and interest|6,836|5,585|
|||169,793|160,060|
|3|Expenditure|||
|||2022|2021|
|a)|Costs of generating funds|Ê|Ê|
||Churchhallexpenses<br>Flatexpenses|5,380<br>720|<br>2,803|
|b)|Grants & charitable activities-Charitable giving|||
||Fraternal Friends|15|15|
||Homeless Action in Barnet/Night Shelter|425|782|
||BishopofEdmonton's charitable fund||179|
||Rose Ochwada|300||
|||740|976|





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|3|Forthe year ended 31st Dece<br>Expenditure(continued)|mber 2022||
|---|---|---|---|
|||2022|2021|
|||I|Ê|
|c)|Activitiesdirectlyrelating to the work of the church|||
||Diocesan quota|BB,2OO|85,200|
||Housing - Vicarage|504|8,295|
||Churchrunning expenses|17,151|27,517|
||Cost ofservices|1,763|1,392|
||Organist|4,130|4,300|
||Churchyard|2,630|2,800|
||Weddings|76||
||Administration& social|47,937|36,890|
||Depreciation|18|24|
||Governance costs(see note3d)|4.200|3,812|
|d)|Governance costs:|166,609|170,229|
||lndependentExaminer's fees (includingVAT)|4,200|3,812|
|4|Staff Costs|||
|||2022|2021|
|||Ê|Ê|
||Wagesandsalaries|12,735|10,456|
||Pension costs|684|44|
|||13,419|10,500|





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||Ghurch<br>Freehold|Total|
|---|---|---|
||Hall<br>Flats|2022|
|Income generatingproperty|Ê<br>t|Ê|
|Gostor revaluation|||
|Brought forward|1,950,000990,000|2,940,000|
|Additions|||
|Revaluation|||
|Carriedfon¡rard|1,950,000990,000|2,940,000|
|NetBook Value -2022|1,950,000990,000|2,940,000|
|NetBook Value-2021|1,950,000990,000|2.940,000|





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|||Hall|Office|Total|
|---|---|---|---|---|
|||Gontents|Equipment|2022|
|Forusein thework oftheParish||Ê|€|Ê|
|Cost<br>Broughtforward||22,603|7,209|29,812|
|Additions|||||
|Carriedforward||22,603|7,209|29,812|
|Depreciation|||||
|Broughtforward||22,603|7,138|29,741|
|Chargeforthe year|||18|18|
|Carriedforward||22,603|7,156|29,759|
|NetBook Value-2022|||53|53|
|NetBook Value -2021|||71|71|
|lnvestment|||||
||||Market|Market|
||||Value|Value|
||||2022|2021|
|Units|||t|Ê|
|6,318|CentralBoardofFinance"<br>Church ofEnglandlnvestmentFund||130,551|147,970|
|16,570|London DiocesanFund||||
||FixedlnterestFund||22,717|26,239|
||Bequested Property Shares||22,500|22,500|
||||175,768|196,709|
||Movement intheyear||||
||Market value-1January 2022||196,709|180,057|
||Annualrevaluation||(20,941)|16,652|
||Marketvalue-31December 2022||175,768|196,709|



## 

|Greditors:Amountsfalling due within oneyear|||
|---|---|---|
||2022|2021|
|Accrualsand deferredincome|8t4,200|4,170|
|Othercreditors|69,781|68,290|
||73,981|72,460|





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||General|Restricted|||
|---|---|---|---|---|
||Fund|Fund|2022Total||
||â|Ê||Ê|
|Fixed Assets|3,115,821|||3,115,821|
|Net Current Assets|259.475|2,026||261,501|
||3,375,296|2.026||3.377,322|
||General|Restricted|||
||Fund<br>t|Fund<br>I|2021Total<br>Ê||
|Fixed Assets|3,136,780|||3,13ô,780|
|Net Current Assets|216,648|2,431||219,079|
||3,353.428|2,431||3.355.859|





## 

|||Unrestricted Funds|Restricted|Total|
|---|---|---|---|---|
||Note|GeneralDesignated<br>Ê€|Funds<br>t|2021<br>€|
|lncome from:|||||
|Donations and legacies|||||
|-fromdonors|2a|39,500||39,500|
|-other|2b||1,233|1,233|
|Churchactivities|2c|2,196||2,196|
|lnvestmentsandproperty|2d|160,060||160,060|
|Total||201 756|1,233|202,989|
|Expenditure on:|||||
|Ràisingfunds|3a|2,803||2,803|
|Charitable Activities|||||
|-grants|3b|194|782|976|
|-directlyrelatingtothe workof|||||
|the church|3c|170,229||170,229|
|Total||173,226|782|174,008|
|Netgain on investments|7|16,652||16,652|
|Netlncome/(expénditure)||45,183|451|45,634|
|Other recognised gains|||||
|Gainsonrevaluationoffixedassets|||||
|Netmovementinfunds||45,183|451|45,634|
|Balances brought forward at<br>1st January 2021||3,308,245|1,980|3,310,225|
|Balances carried forwardat|||||
|31stDecember2021||3,353,428|2,431|3,355,859|