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2022-12-31-accounts

Total rorol
General Designated Restnlcted Endowed ABFunds A/I Funds
Fund Funds ~Fun
s
~Fund s 2022 2021 Notes
Income and endowments from:
Donations and legacies 59,080 60,790 119,870 77,920
Charitable
activities
4,366 4,366 4,867
Other trading activities 6,376 7,140 13,516 7,857
Investments 77
Other receipts 1000
Total received 70,669 67,930 138,599 91,721 3
Expenditure
on:
Chadtable
costs
74,913 521 75~34 86,642
Trading costs 673 8,681 9354 5,199
Other payments
Archdeacon
loan repayment
35,000 11
Total paid 75,586 9202 84,788 126,856 5
Reconciliation offunds:
Net income or (net expenditure) (4,917) 53351 (35,135)
Disbursement control (1,000) (1,000) 1,369—
Net movement in funds (5,917) SQI11 (33,766)
Bank accounts at 1January 17,252 14,005 12,162 43,419 77,193
Bank accounts at31December to,o94 l 72,791 13WS 43,427 A & L

Our financi al p osition at the year-end was the year-end was
Vnnrstn'cted Toter Total
General Deslanated Endowed ABFunds All Funds
Fund Funds Fund s Notes
Barclays Current Account 1,213 1,834
Barclays Church Centre 6,881 6,881 6,681
Barclays A/5 1Deposit 8,865 BAI65 15,862
Barclays A/5 2 Friends 5,422 5,422 4,483
Barclays Frozen 16 16 16
CCLA 1 58,608 4,732
CCLA 2 14,183 14,183 9,273
CCLA Church Centte 763 763 752
Total bank accounts 10,094 72,791 95,951 43,173
Sunday School
Coffee Fund
Flower Fund
120
193
66
120
193
66
120
115
11
Other Monetary Assets 279 246
Total Assets 10,094 72,791 13,345 96330 437I19 .
LiabBities
Archdeacons Loan 15,000 15,000 25,000 11
Disbursement contro (1000) (1,000l
(1,000) 15,000 14,000 16,369

Unrestricted Unrestricted Total Totol
General Designated eestrfcted Endowed AB Funds Ag Funds
Fund Funds ~Fund s ~Fund s 2022 2021 Notes
Planned
giving (excl.tax refunds)
34,770 34,770 36,315
Plate Collections 4,166 521 4,687 4,014
Donations 9,610 2,315 11,925 13,525 8
Legacies 57,954 9
Gift Aid recovered 10,034 10,034 11,299
Grants
12,767 4
Donations and legades 59,080 1192I70 77,920
Fees for weddings &funerals 4,366 4,867
Charitable
activities
4,867
Fundraising
activities
6,376 6,376 1,976
Friends Fundraising activities
Coffee Club 150
Hall hiring fees 5,758 5,758 5,693
Other trading activities 6976 7,140 13,516 7,857
Bank &CBFdeposit interest 77
CBFinvestment
fund
dividend
Investments
77
Other receipts
Total received on all funds 70,669 67,930 138,599 91,721

Unrestricted Unrestricted Total Total
General Designated Restated Endowed All Funds All Funds
Fund .'Funds ~Fund s Fund s 2022 Notes
Charitable grants and donations 130 521 651 640 6
Parish share to Chichester
Diocese 55,000 55,000 51,901 7
Salaries and honoraria incl Ni 1,055
Clergy and other people' s
expenses 2,374 2,374 1,891
Sunday school/Children's work
Costs ofchurch services 2,067 2,067 2,269
Printing &photocopying 1,572 1,572 939
Church utilities
bills
3,948 246
Church maintenance &
redecoration 4,167 4,167 4,822
Churchyard
upkeep
322 322
RoofRepairs 6,701
Bells
6,980
Flower Fund expenditure 623 623 831
Insurance
Examiner's
and other
financial 3,910 3,910 3,763
fees
Charitable
costs
74,913 521 86,642
Fundraising
expenses
673 673 203
Church Centre Utilities
Church Centre
2,851 2,851 2,366
Maintenance/admin 3,560 3,560 2,430
Friends expenditure
Mens Club Expenditure 1,728
Coffee Club Expenditure
Trading costs 673 8,681 7,626 5,199
Other payments
Extra-ordinary
item
35,000
Total paid on aa funds 75,586 9,202 83,060 126,856

Total rorol
General Designated Restnlcted Endowed ABFunds A/I Funds
Fund Funds ~Fun
s
~Fund s 2022 2021 Notes
Income and endowments from:
Donations and legacies 59,080 60,790 119,870 77,920
Charitable
activities
4,366 4,366 4,867
Other trading activities 6,376 7,140 13,516 7,857
Investments 77
Other receipts 1000
Total received 70,669 67,930 138,599 91,721 3
Expenditure
on:
Chadtable
costs
74,913 521 75~34 86,642
Trading costs 673 8,681 9354 5,199
Other payments
Archdeacon
loan repayment
35,000 11
Total paid 75,586 9202 84,788 126,856 5
Reconciliation offunds:
Net income or (net expenditure) (4,917) 53351 (35,135)
Disbursement control (1,000) (1,000) 1,369—
Net movement in funds (5,917) SQI11 (33,766)
Bank accounts at 1January 17,252 14,005 12,162 43,419 77,193
Bank accounts at31December to,o94 l 72,791 13WS 43,427 A & L

Our financi al p osition at the year-end was the year-end was
Vnnrstn'cted Toter Total
General Deslanated Endowed ABFunds All Funds
Fund Funds ~Fund s 2022 Notes
Barclays Current Account 1,213 1,834
Barclays Church Centre 6,881 6,881 6,681
Barclays A/5 1Deposit 8,865 BJI65 15,862
Barclays A/5 2 Friends 5,422 5,422 4,483
Barclays Frozen 16 16 16
CCLA 1 58,608 4,732
CCLA 2 14,183 14,183 9,273
CCLA Church Centte 763 763 752
Total bank accounts 10,094 72,791 95,951 43,173
Sunday School
Coffee Fund
Flower Fund
120
193
66
120
193
66
120
115
11
Other Monetary Assets 279 246
Total Assets 10,094 72,791 13,345 96330 437I19 .
LiabBities
Archdeacons Loan 15,000 15,000 25,000 11
Disbursement contro (1000) (1,000l
(1,000) 15,000 14,000 16,369

Unrestricted Unrestricted Total Totol
General Designated eestrfcted Endowed AB Funds Ag Funds
Fund Funds ~Fund s ~Fund s 2022 2021 Notes
Planned
giving (excl.tax refunds)
34,770 34,770 36,315
Plate Collections 4,166 521 4,687 4,014
Donations 9,610 2,315 11,925 13,525 8
Legacies 57,954 9
Gift Aid recovered 10,034 10,034 11,299
Grants
12,767 4
Donations and legades 59,080 1192I70 77,920
Fees for weddings &funerals 4,366 4,867
Charitable
activities
4,867
Fundraising
activities
6,376 6,376 1,976
Friends Fundraising activities
Coffee Club 150
Hall hiring fees 5,758 5,758 5,693
Other trading activities 6976 7,140 13,516 7,857
Bank &CBFdeposit interest 77
CBFinvestment
fund
dividend
Investments
77
Other receipts
Total received on all funds 70,669 67,930 138,599 91,721

Unrestricted Unrestricted Total Total
General Designated Restated Endowed All Funds All Funds
Fund .'Funds ~Fund s Fund s 2022 Notes
Charitable grants and donations 130 521 651 640 6
Parish share to Chichester
Diocese 55,000 55,000 51,901 7
Salaries and honoraria incl Ni 1,055
Clergy and other people' s
expenses 2,374 2,374 1,891
Sunday school/Children's work
Costs ofchurch services 2,067 2,067 2,269
Printing &photocopying 1,572 1,572 939
Church utilities
bills
3,948 246
Church maintenance &
redecoration 4,167 4,167 4,822
Churchyard
upkeep
322 322
RoofRepairs 6,701
Bells
6,980
Flower Fund expenditure 623 623 831
Insurance
Examiner's
and other
financial 3,910 3,910 3,763
fees
Charitable
costs
74,913 521 86,642
Fundraising
expenses
673 673 203
Church Centre Utilities
Church Centre
2,851 2,851 2,366
Maintenance/admin 3,560 3,560 2,430
Friends expenditure
Mens Club Expenditure 1,728
Coffee Club Expenditure
Trading costs 673 8,681 7,626 5,199
Other payments
Extra-ordinary
item
35,000
Total paid on aa funds 75,586 9,202 83,060 126,856