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|||Notes|2022|2021|
|---|---|---|---|---|
||||6||
|Incoming Funds|||||
|Planned<br>Giving, Gilt Day, Tax daim,|||||
|donations<br>and cash collections|||136,705|97,025|
|Operating<br>activities|||||
|Fundraising<br>activities|||9,436|694|
|Church activities|||19,110|20,311|
|Investment<br>income|||2,473|2,021|
|Total Incoming funds|||167,724|120,051|
|Expenditure|||||
|Donations made|||4,826|4,223|
|Church activities|||113,070|117,775|
|Administration|||6,123|4,192|
|Total expenditure|||124,019|126,190|
|Transfer from (to) Restricted Funds|||(42,122)|5,465|
|Net Incoming (outgoing) General|||||
|funds|||1,583|(674)|
|Gain (loss) on revaluation|of||||
|investments|||(2,809)|2,970|
|Net movement offunds|||(1,226)|2,296|
|Funds b/fwd. at the alert ofthe year|||44,142|41,846|
|Adjustments<br>in respect ofprior years|||||
|Funds c/fwd. at the end|ofthe year||42916|44142|





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|||2022|2021|
|---|---|---|---|
|Assets||6|6|
|Investments||||
|Ministry Fund||20,919|23,728|
|Current assets||||
|Debtors||6,380|5,595|
|Cash at bank||103,636|95,049|
|||130,936|1M,372|
|Current liabilities||||
|Creditors||4,515|8,454|
|Net assets||126,420|118,918|
|Unrestricted|funds|42,916|44,142|
|Restricted funds||83,504|71,776|
|Total funds||122,422|116,918|





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||2022|2021|
|---|---|---|
|||6|
|Donations|||
|Planned<br>giving:|||
|Standing orders and pink envelopes|64,440|63,064|
|Blue giving envelopes|1,666|1,549|
|Tax recovery|17,562|17,806|
|Collections (open plate)|3,416|2,415|
|Gift Day|19,222|6,432|
|Donations and legacies|30,399|5,759|
||136,705|$7,025|
|Fundraising<br>events|||
|Concerts, social and other acbvities|7,309|694|
|Christmas<br>RafAe and Gala Day|2,127|0|
||9,436||
|Church activities|||
|Hall rents|11,001|5,103|
|Magazine sales and advertising|4,065|5,130|
|Wedding<br>&funeral fees|4,044|10078|
||19,110|20,311|
|Investment<br>income|||
|Field rent|825|660|
|Trust income<br>—School Fund|||
|Dividends<br>and Interest|1 182|907|
||2,473|2,021|
|Total Incoming funds|167724|120051|





|Expenditure|||
|---|---|---|
|||2021|
|Giving|||
|To secular charities|2,971|2,571|
|ToChristian<br>chaNies|'l,855|1,653|
||4,826|4323|
|Church activities|||
|Parish Share todiocese|69,667|67,283|
|Vicarage costs|4,898|4,199|
|Clergy expenses|1,247|917|
|Church Services|6,177|5,449|
|CDBFAssigned Fees|2,459|4,676|
|Junior church 6youth group||340|
|Church operating costs|4,883|5,956|
|Church maintenance|3,888|7,067|
|Magazine<br>production costs|3,416|3,560|
|Outreach|81|5,905|
|Hall operating costs|11,665|8,833|
|Hall maintenance|4567|3589|
||117,896|121,998|
|Administradon|||
|Administration<br>costs|4,406|1,359|
|Photooopying|450|1,783|
|Bank charges|982|868|
|Telephone|285|182|
||6,123|4,192|
|Total outgoing funds|124019|126190|





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|||||2021|
|---|---|---|---|---|
|Transfers to|Resbtcted Funds||42,122|0|
|Transfers from Resbicbxl Funds|||0|~54 5|
|Net Transfer|||42 122|5485|
|5.<br>Gain I|(loss) on revaluation|ofInvestments|||
||||2022|2021|
|Unresbtcted|funds —Minisby Fund||(2,809)|2,970|



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|||2022|2021|
|---|---|---|---|
|||8|8|
|Interest receivable||257|10|
|Expenditure||0|420|
|Net Incoming|IOutgoing) funds|257|(410)|
|Funds b/fwd. Atthe start ofthe year||22,723|23,133|
|Funds c/fwd|Atthe end ofthe year|22980|22723|
|Represented<br>by:||||
|Current Assets||||
|Debtors||0|0|
|CCLA Deposit|account|19,796|19,539|
|Bank balances||3,184|3184|
|||22,980|22,723|
|Current Liabiliges||||
|Creditors||0|0|
|Net Assets||22 80|22723|





St Jofin's Cfiurc
SanLtiway
Activities in 2022

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