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|||||||||Total|rorol||
|---|---|---|---|---|---|---|---|---|---|---|
||||General||Designated|Restnlcted|Endowed|ABFunds|A/I Funds||
||||Fund||Funds|~Fun<br>s|~Fund s|2022|2021|Notes|
|Income and endowments||from:|||||||||
|Donations and legacies|||59,080|||60,790||119,870|77,920||
|Charitable<br>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<br>on:|||||||||||
|Chadtable<br>costs|||74,913|||521||75~34|86,642||
|Trading costs|||673|||8,681||9354|5,199||
|Other payments|||||||||||
|Archdeacon<br>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|





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|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<br>Coffee Fund<br>Flower Fund|||||120<br>193<br>66||120<br>193<br>66||120<br>115<br>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|||





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||||Unrestricted|Unrestricted|||Total|Totol||
|---|---|---|---|---|---|---|---|---|---|
||||General|Designated|eestrfcted|Endowed|AB Funds|Ag Funds||
||||Fund|Funds|~Fund s|~Fund s|2022|2021|Notes|
|Planned<br>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<br>activities||||||||4,867||
|Fundraising<br>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<br>fund||dividend||||||||
|Investments||||||||||
|||||||||77||
|Other receipts||||||||||
|Total received on all||funds|70,669||67,930||138,599|91,721||





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||||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<br>bills|||3,948|||||246||
|Church maintenance|&|||||||||
|redecoration|||4,167||||4,167|4,822||
|Churchyard<br>upkeep|||322||||322|||
|RoofRepairs||||||||6,701||
|Bells||||||||||
|||||||||6,980||
|Flower Fund expenditure|||623||||623|831||
|Insurance<br>Examiner's<br>and other|financial||3,910||||3,910|3,763||
|fees||||||||||
|Charitable<br>costs|||74,913||521|||86,642||
|Fundraising<br>expenses|||673||||673|203||
|Church Centre Utilities<br>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<br>item||||||||35,000||
|Total paid on aa funds|||75,586||9,202||83,060|126,856||





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|||||||||Total|rorol||
|---|---|---|---|---|---|---|---|---|---|---|
||||General||Designated|Restnlcted|Endowed|ABFunds|A/I Funds||
||||Fund||Funds|~Fun<br>s|~Fund s|2022|2021|Notes|
|Income and endowments||from:|||||||||
|Donations and legacies|||59,080|||60,790||119,870|77,920||
|Charitable<br>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<br>on:|||||||||||
|Chadtable<br>costs|||74,913|||521||75~34|86,642||
|Trading costs|||673|||8,681||9354|5,199||
|Other payments|||||||||||
|Archdeacon<br>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<br>Coffee Fund<br>Flower Fund|||||120<br>193<br>66||120<br>193<br>66||120<br>115<br>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<br>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<br>activities||||||||4,867||
|Fundraising<br>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<br>fund||dividend||||||||
|Investments||||||||||
|||||||||77||
|Other receipts||||||||||
|Total received on all||funds|70,669||67,930||138,599|91,721||





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## 

||||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<br>bills|||3,948|||||246||
|Church maintenance|&|||||||||
|redecoration|||4,167||||4,167|4,822||
|Churchyard<br>upkeep|||322||||322|||
|RoofRepairs||||||||6,701||
|Bells||||||||||
|||||||||6,980||
|Flower Fund expenditure|||623||||623|831||
|Insurance<br>Examiner's<br>and other|financial||3,910||||3,910|3,763||
|fees||||||||||
|Charitable<br>costs|||74,913||521|||86,642||
|Fundraising<br>expenses|||673||||673|203||
|Church Centre Utilities<br>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<br>item||||||||35,000||
|Total paid on aa funds|||75,586||9,202||83,060|126,856||





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