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2022-12-31-accounts

Unrestricted Unrestricted Restricted Endowment Total Total
Note Funds
f		 Funds Funds
f		 2022f 2021
Income and endowmeats from 2
Donations
and legacies		 2(a) 90,169 15,853 106,022 208,756
Charitable
activities		 2(b) 10,381 10381 7,810
Other trading activities 2(c) 28,412 345 28,757 17,287
Investments 2(&I) 95 30,019 15,358 45,472 21,030
Other receipts 2(e) 13,337
Total 129,057 46,217 15,358 190,632 268,220
Expenditure
on		 3
Cost ofcharitable
activities		 3(a) 96,973 104,310 201483 124,223
Cost ofother trading activities 3(b) 16,713 150 16,863 16,072
Expenditure
ofgenerating		 funds 3(c) 987 987 1,834
Total 114,673 104,460 219,133 142,129
Net iacome/(expeaditure) 14,384 (58,243) 15,358 (28401) 126,091
Transfers
between funds		 12 (4,858) 20,216 (15,358)
9,526 (38,027) (28+01) 126,091
Other gains and gasses)
Gains/(losses)
on revaluation
ofinvestments (6,027) (48,818) (54dI45) 69,776
Net movement
ia funds		 9,526 (44,054) (48,818) (83446) 195,867
Reconciliation offunds
Total funds brought
forward		 30,598 471,166 541,647 1,043,411 847,544
Total funds carried forward 40,124 427,112 492,829 960,065 1,043,411

2022 2021 2021
Fixed assets Note 8 f.
Tangible assets 6 6
investments 539/63 593,070
Total fixed assets 539469 593,076
Current assets
Stock 124 130
Debtors 9,036 28,031
Short term investments 396,863 409,434
Cash at bank and in hand 38,463 32,608
Total current assets 444,486 470,203
Liabilities
Creditors: Amounts falling due
within
one year		 9 23,990 19,868
Net current assets 420,496 450,335
Total assets less current liabilities 960,065 1,043,411
Total Net Assets 13 960,065 1,043,411
Funds
Unrestricted 40,124 30,598
Restricted 427,112 471,166
Endowment 10 492,829 541,647
Total Charity Funds 960,065 1,043,411
Approved
by the Parochial		 Church Council on ~~.....P.~2023 and signed on its behalf by:
+~CI
Mrs Janet Sharman (Secretary) Royston Hames (PCC Treasurer)

2 Income and endowments Income and endowments
2() ~)2
i
dl		 Unrestricted
f		 Restricted
f		 Endowment
f		 2022
f		 2021
f
Planned giving:
-GiR Aid donations 58,687 12,500 71,187 148,893
-Income tax recoverable 18,700 18,700 38,062
Collections
including		 GASDS 8,611 2,365 10,976 9,591
Sundrydonations 2,421 2,421 3,460
Grants (note 11) 750 30 780 6,730
Donations,
appeals, etc.		 958 958 2,020
Legacies and bequests (note 11) 1,000 1,000
90,169 15,853 106,022 208,756
2(b) Charitable
activities
Fees for weddings
and		 funerals 10,381 10381 7,810
2( ) ~(22
d ~k
Halls income
Special events and fundraising		 21,009
7,403		 345 21,009
7,748		 11,680
5,607
28,412 345 28,757 17,287
2(d) Investments 95 30,019 15,358 45,472 21,030
2() ~l
Bank charges refund
(July 2005 - June 2020)		 8,612
Compensatory
interest		 4,725
13,337
Total 129,057 46,217 15,358 190,632 268,220

3 Expeaditure
Unrestrictedf Restricted
f		 Endowment f 2022
f		 2021
3(a) Cost ofcharitable
activities
Charitable
grants and		 donations
Overseas
-Missionary
societies
-Relief&development agencies 1,822 1,822 339
Home
- Church Societies 80 70 150 375
-Secular charities 2,112 818 2,930 1,277
ttfi nistryt
-Diocesan parish share 63,000 63,000 60,000
-Clergy working expenses 5,632 3,094 8,726 6,320
-Clergy donations
and		 gifts 500 500
- Clergy house expenses 4,878 5,056 9,934 7,461
Church - running
expenses		 6,748 6,748 7,301
Church - maintenance
Upkeep ofservices		 670
8,008		 1,520
215		 2,190
$,223		 2,327
6,792
Churchyard
upkeep		 6,597 6,597 7,569
Children
and youth costs
Outreach costs		 897 13,608
4,578		 143)05
12,861
49578175
Administration 1,967 215 2,182 2,802
Accountancy 985 985 985
Feeofthe independent examiner 1,680 1,680 1,680
Bank charges 316 316 452
Major repairs (note 5) 66,217 66,217 5,957
Profit on sale ofminibus (450)
Depreciation
(note 6)
96,973 104,310 201483 124,223
3(b) Cos ofother
adin
activities
Church halls - running
costs		 16,713 150 169863 16,072
3)) C~fi
9
3
Cost ofstewardship
and		 fundraising 987 987 1,834
Total 114,673 104,460 219,133 142,129

Staff Staff Staff
During the year the PCC employed
three cleaners, atotal often persons		 the
at a		 services oftwo organists,
a director of
total costoff18,846 (2021 -f.14,527)		 music, three gardeners and
2022 2021
The amounts
received		 by members
or connected		 members ofthe PCC: f
Mrs J. Sherman 3,250 3,250
Major repairs and replacements Unrestricted Fund Restricted Fund
2022 2021 2022 2021
Cost 8 f.
Churches
Clayton Architect - handrails 2@43 962
Quinquennial inspection 962
Safety handrails 16,577
Architect - heating and
lighting 575
Keymer Heating repair 450 590
Tower repairs 26445
Halls
Clayton Roof repairs 438
St Francis Door 3,755
Wall and roofrepairs 528
Spinney Kitchen 12,716
Roofrepairs 2,731
Carpets and vinyl flooring 3,302
66417 5,957
~Fundin
Clayton Church fabric fund 19,882
Keymer Church fabric fund 26,695 590
Clayton Church fabric and wall paintings fund 1,537
Clayton Hall fund 438
St Francis Hall fund 3,755 528
Spinney fund (Shand bequest) 15,447 3,302
66817 5,957

Tangible fixed assets Freehold Office
Land
f		 Property
f		 equipment
f		 Totalf
Cost or valuation
At I January 2022 I 3 3450 3454
at 31 December 2022 I 3 3@50 3/54
Depreciation
At I January 2022 3448 3@48
At 31 December 2022 3348 3348
Net book values
At 31 December 2022 I 3 2
At 31 December 2021 I 3 2 6
Fixed asset investments Cost Market value
No ofshares 2022 2021 2022 2021
CBFInvestment
Fund		 f f
Clayton Church fabric
Keymer Church fabric
St Francis Church fabric
Clayton Wall Paintings
Churchyards:		 5,032
7,235
566
2,2/6		 14i599
38423
1,500
21,749		 14,599
38,223
1,500
20,411		 103,968
149,485
II/81
45,790		 117,840
169,430
12,786
50,445
Vyvyan Trust (Clayton) 97 100 100 2,004 2,272
Keymer churchyard
CBFFixed Interest Securit		 2.688 3,611 3,611 51,406 58,264
Ashby Trust (Keymer) 308 453 453 422 488
/7, 922 80835 78,897 364856 411,525
Charishare
Common		 Income Units
Investment
Fund
Attree Trust /37./88 230 230 947 981
Keymer Church fabric:
Dennis &Mercia Crouch Fund 25,239.629 156+02 156,202 174/59 180,564
25,376.8/7 156,432 156,432 175407 181,545
Total investments 236,667 235,329 539463 593,070

8 Debtors 2022 2021
f f
Income tax recoverable 3,506 21,103
Debtors for goods and services 4,801 5,969
Prepayments 729 959
9,036 28,031
9 Creditors: Amounts falling due within one year 2022f 2021f
Creditors for goods and services 18,826 16,790
Accrual s 2,614 2,614
Other creditors 2,550 464
23,990 19,868
10 Endowment
fund		 assets 2022 2021
Freehold laud and property
Clayton church
hall		 I I
Keymer church hall I I
St Francis church hall I I
Land at Hassocks I I
Trust investments at market value 492,825 541,643
492,829 541,647

12 Transfers between funds Unrestricted Restricted Endowment
Funds Funds Funds
Investment income credited to
Restricted fund accounts 15358 (15858)
Investment income credited to
Unrestricted fund accounts
-Attree (8)
Churchyards deficit financed by
General
fund		 (4,866) 4,866
(4,858) 20416 (15858)

F F O RTHE Y EAR ENDED 31DECEM BER 2022
Analysis ofaet assets
Tangible Cument Cument
assets Investments assets liabilities Total
f
Unrestricted
Funds
PCC General
fund		 2 47,204 (7,082) 40,124
Restricted Funds
Clayton Church fabric 57,267 (16,577) 40,690
Keymer Church fabric 56,513 56413
St Francis Church fabric
Incumbents
discretionary
fund		 8,453
22,418		 8,453
22,418
Clayton Wall Paintings fund 45,790 3,982 49,772
Attree Trust 948 94$
Clayton fabric dt wallpaintings
St Francis Youth Outreach
fund		 40,910
459		 40,910
459
Spinney Fund 331 (331)
Clayton legacies fund 1,459 1,459
Clayton
hall refurbishment		 fund 7,209 7,209
Daphne Ellis fund 8,454 8,454
Keymer organ fund
Youth Outreach
fund		 6,071
15,223		 6,071
15/23
StFrancis hall refurbishment fund 111,133 111,133
Grave maintenance
fund		 1,165 1,165
Outreach
fund
St Francis legacies fund		 1,471
22,424		 1,471
22,424
Keymer hall fund 811 811
Incumbents
discretion		 needs fund 29,097 29i097
Parish Website Grant fund 1,356 1@56
Keymer legacies fund 1,076 1,076
46,738 397,282 (16,908) 427,112
Endowment
Funds
Clayton Church fabric 103,968 103,968
Keymer Church fabric 323,744 323,744
St Francis Church fabric 11,281 IIQSI
Churchyards 53,832 53,$32
Freehold property 4
4 492,825 492,$29
Total 6 539,563 444,486 (23,990) 960,065

CHU RCH FABRIC Restricted Fund Endowment Endowment
Income 2022
f		 2021
f		 2022
f		 2021
f
Voluntary
income		 57 130
Investment
income		 750 29 3,092 2,991
807 159 3,092 2,991
L:LELCh
Architect - handrails 2343
Quinquennial
inspection		 962
Safety handrail s 16477
Electrical work 87
Faculty fee 306
Roofrepairs 260
Lock repair 70
Boiler repair 156
20~5 226
Unrealised
surplus		 on revaluation (19,728) (67) 3,092 2,991
ofinvestments (13,872) 14,952
(19,728) (67) (10,780) 17,943
Transfer from endowment fund 3,092 2,991 (3,092) (2,991)
(16,636) 2,924 (13,872) 14,952
Balance at I January 2022 57426 54,402 117,840 102,888
Balance at 31 December 2022 40,690 57,326 103,968 117,840
~RMi:
5,032 shares Central Board ofFinance
Investment
Fund
Deposit - Central Board of		 Finance 57i267 57,196 103,968 117,840
Debtor 130
Creditor (16,577)
40,690 57,326 103i968 117,840

KEYMER CHURCH FABRIC KEYMER CHURCH FABRIC KEYMER CHURCH FABRIC KEYMER CHURCH FABRIC Restricted Fund Endowment Endowment
2022
f		 2021
f		 2022
f		 2021
Income
Voluntary income 57 129
Investment income 961 32 10329 9,502
1,018 161 10/29 9,502
~l:E E
Heating repair 450 590
Tower repairs 26445
26,695 590
Unrealised surplus (deficit) on revaluation (25,677) (429) 10429 9,502
ofinvestments (26850) 39,141
(25,677) (429) (15,921) 48,643
Transfer from endowment fund IOP29 9,502 (10329) (9,502)
(15/48) 9,073 (26850) 39,141
Balance at I January 2022 71,861 62,788 349,994 310,853
Balance at 31 December 2022 56,513 71,861 323,744 349,994
~E* EE:
7,235 shares Central Board ofFinance
Investment
Fund
25,239.629 Units Charishare		 Common 149,485 169,430
Investment
Fund
Deposit - Central Board of		 Finance 56,513 72,322 174,259 180,564
Debtor 129
Creditor (590)
56/13 71,861 323,744 349,994

STFRA CIS
C URCH FABRIC Restricted Fund Endowment
2022 2021f 2022 2021
Income
Voluntary income 58 169
Investment income 105 5 336 324
163 174 336 324
.LLEEE ELCCh
Gas safety check 414
Unrealised surplus on revaluation (251) 174 336 324
ofinvestments (1,505) 1,622
(251) 174 (1,169) 1,946
Transfer from endowment fund 336 324 (336) (324)
Balance at I January 2022 85
498
88687,870		 (1,505)
12,786		 1,622
11,164
Balance at 31 December 2022 8,453 8,368 I1481 12,786
~ECE:
546 shares Central Board ofFinance
Investment
Fund
Deposit - Central Board of		 Finance $,453 8,239 Ilggl 12,786
Debtor 129
8,453 8,368 11481 12,786

CHURCHYARDS CHURCHYARDS Restricted Fund Endowment Endowment
Income 2022
f.		 2021
f		 2022
f		 2021
f
Donations 100 100
Investment
income
War Graves Commission		 30 30 1,601 1,550
130 130 1,601 1,550
LLEL d 6,597 7,569
(6,467) (7,439) 1,601 1,550
Unrealised surplus on revaluation
ofinvestments (7,191) 7,646
(6,467) (7,439) (5,590) 9,196
Transfer from endowment fund 1,601 1,550 (1,601) (1,550)
Deficit for
(Financed		 the year ended 31December 2022
by general
fund)		 (4,866) (5,889)
(7,191) 7,646
Balance at I January 2022 619023 53,377
Balance at 31 December 2022 53,832 61,023
~R* d be:
Vyvyan Trust (Clayton)
97shares Central Board of Finance
Investment Fund 2,004 2,272
Ashby Trust (Keymer)
308shares Central Board ofFinance
Investment Fund 422 487
Keymer Churchyard
2,488 shares Central Board ofFinance
Investment Fund 51,406 58,264
53,832 61,023

INCUMBENT'S DISCRETIONARY INCUMBENT'S DISCRETIONARY FUND Restricted Fund
For PCC
eneral
u		 oses 2022 2021
Clerks Field Trust f f
Income
Gift Aid donation 12,500
Investment
income		 290 6
290 12,506
~L:E
Ch
Clergy working expenses 414 612
Advent
vestment		 215
Rectory gate 340
Digital collection plates 1,074
629 2,026
(339) 10,480
Balance at I January 2022 22,757 12,277
Balance at 31 December 2022 22,418 22,757
~R*
dt
Deposit - Central Board ofFinance 22,418 22,757
FREEHOLD PROPERTY Endowment
2022 2021
f f
At I January 2022 & 31 December 2022
~ke
1
Fixed Assets
Clayton Church
hall
Keymer Church
hall
StFrancis Church
hall
Land at Hassocks
The above properties have been included at a nominal sum. 4 4

CLAYTON WALL PAINTINGS Restricted Fund
2022 2021f
Income
Investment
income		 1490 1,256
Unrealised
surplus on revaluation
ofinvestments (5,993) 6,319
(4,603) 7,575
Balance at I January 2022 54475 46,800
Balance at 31 December 2022 49,772 54,375
R~dd:
2216shares Central Board ofFinance
Investment
Fund		 45,790 50,445
Deposit - Central Board ofFinance 3,982 3,930
49i772 54.375
ATTREE TRUST Restricted Fund
For the sick aud poor ofClayton 2022 2021
f f
Income
Investment
income		 21
Unrealised
surplus (deficit) on revaluation
ofinvestments (34) 96
(26) 117
Transfer to general
fund		 (8) (21)
(34) 96
Balance at I January 2022 982 886
Balance at 31 December 2022 948 982
~dd i:
137.188Units Charishare
Common
Investment
Fund		 948 982

CLAYTON FABRIC &WALL PAINTINGS CLAYTON FABRIC &WALL PAINTINGS CLAYTON FABRIC &WALL PAINTINGS CLAYTON FABRIC &WALL PAINTINGS Restricted Fund
2022 2021
f f
Income
Voluntary income 36 292
Investment
income		 530 21
566 313
LLEEEL
dRi
Architect - heating and lighting 575
Architect - external and internal handrails 962
1,537
566 (1,224)
Balance at I January 2022 40444 41,568
Balance at 31 December 2022 40,910 40,344
~Rd E:
Deposit - Central Board ofFinance 40,910 40,052
Debtor 292
40,910 40,344
STFRANCIS YOUTH OUTREACH FUND Restricted Fund
2022 2021
f f
Voluntary income 1,200
Investment income 9
LLEE
L		 EdRi
Marquee 750
(741) 1,200
Balance at I January 2022 1,200
Balance at 31 December 2022 459 1,200
~R* dd:
Deposit - Central Board ofFinance 459 1,200

SPINNEY FUND Restricted Fund
2022 2021
Income
Rent received
Diocese ofChichester - Shand Bequest		 23,183 7,102
(1,905)
23,183 5,197
L:LEL
Ch
Assistant clergy working expenses
House minor repairs, maintenance
Kitchen		 and expenses 2,680
5,056
12,716		 2,287
1,361
Roofrepairs 2,731
Carpets and vinyl flooring 3,302
23,183 6,950
(1,753)
Transfer from (to) general fund 1,753
Balance at 31 December 2022
~R*
dt
Cash at HSBC Bank 142 8,801
Shand Debtor (December expenses) 189 3,033
Payment
in advance		 434
Creditor (Shand Bequest)
Creditors		 (331) (8,778)
(3,490)

CLAYTON LEGACIES FUND Restricted Fuad
Kitty Gravely/WIUiam
Byars Thomson
StJohn the Ba tist Church
to be used at the discretion		 ofthe church 2022 2021
wardens for general purposes ofthe
church or causes ancillary thereto
Income
Investment
income		 19
19 I
Balance at I January 2022 1,440 1,439
Balance at 31 December 2022 1,459 1,440
~RR9:
Deposit - Central Board of Finance 1)459 1,440
CLAYTON HALL REFURBISHMENT FUND Restricted Fund
2022 2021
Income
Investment
income		 99
LLEILRRR
Roofrepair 438
(339) 4
Balance at I January 2022 7,548 7,544
Balance at 31 December 2022 7,209 7,548
~)u9:
Deposit - Central Board ofFinance 79209 7,548

DAPHNE ELLISFUND Restricted Fund
St John the Ba tist Church 2022 2021
to be used at tide discretion ofthe church
wardens for general purposes ofthe church f
Income
Investment
income		 110
Balance at I January 2022 8@44 8,339
Balance at 31 December 2022 8,454 8,344
~R*
dd:
Deposit - Central Board ofFinance 8,454 8,344
KEYMER ORGAN MAINTENANCE FUND Restricted Fuad
2022
f		 2021
f
Income
Investment
income		 80 4
~L:E *d
Organ maintenance 453 831
(373) (827)
Balance at I January 2022 6,444 7,271
Balance at 31 December 2022 6,071 6,444
R~ud:
Deposit - Central Board ofFinance 6,071 6,444

YOUTH OUTREACH FUND Restricted Fund
2022 2021
f f
Income
Gift Aid donation
Job Retention
Scheme grant
StBaits grant
Investment
income		 276 20,000
2,700
4,000
7
276 26,707
,LLEuL
cia
Half share ofyouth worker salary &expenses 12,858 12,533
(12,582) 14,174
Transfer from general
fund
Profit on sale ofminibus 450
(12,582) 14,624
Balance at I January 2022 27,805 13,181
Balance at 31 December 2022 15423 27,805
~ub:
Deposit - Central Board ofFinance
Creditor		 15423 27,909
(104)
15,223 27,805
STFRANCIS HALL REFURBISHMENT FUND STFRANCIS HALL REFURBISHMENT FUND Restricted Fund
2022 2021
f f
Income
Gift Aid donation 60,000
Income tax recoverable 10,000
Investment
income		 1,463 24
1,463 70,024
L~E«dh
Door
Planning
application		 3,755
150
Wall and roof repairs 528
3,905 528
(2,442) 69,496
Balance at I January 2022 113,575 44,079
Balance at 31 December 2022 111,133 113,575
~dn
E
Deposit - Central Board ofFinance 111,133 103,575
Debtor 10,000
111,133 113,575
GRAVE MAINTENANCE FUND Restricted Fund
Edward Arthur
Hartle		 2022 2021
Keymer churchyard- for tide maintenance
ofthe grave ofhisfirst wife Joy
Income
Investment
income		 15 I
Balance at I January 2022 1,150 1,149
Balance at 31 December 2022 1,165 1,150
~dd E:
Deposit - Central Board ofFinance 1,165 1,150

OUTREACH FUND Restricted Fund Fund
2022 2021
f f
Income
Investment
income		 20 I
~l.
: t*r
Ch
Burgess Hill Boys Brigade -Uganda trip 858
(838) I
Balance at I January 2022 2809 2,308
Balance at 31 December 2022 1,471 2,309
~R*
ub:
Deposit - Central Board of Finance 1,471 2,309
STFRANCIS LEGACIES FUND Restricted Fund
Pauline GrimblefWiUiam Byars Thomson
St Francis ofAssisi Church 2022 2021
to be used erclusi relyfor St Francis Churclt
at the discretion ofthe Pastoral and Management
Commi aceofStFrancis Churclt
Income
Investment
income		 292
Balance at I January 2022 22,132 22, 121
Balance at 31 December 2022 22,424 22, 132
~Ru b:
Deposit - Central Board ofFinance 22,424 22, 132

KEYMER HALL FU ND Restricted Fund
2022 2021
f
Income
Voluntary
income		 650
Investment
income		 8
658
Balance at I January 2022 153 153
Balance at 31 December 2022 811 153
~dd d:
Deposit - Central Board ofFinance 811 153
INCUMBENT'8 DISCRETION NEEDS FUND Restricted Fund
To alleviate ltardshipin the Parish 2022 2021
f f
Income
GIA Aid donation 12400
Investment
income		 397 12
12,897 12
LLEERL
RR
Family support
worker salary		 3,720
Donation - crisis payment to family 500
4,220
8,677 12
Balance at I January 2022 20,420 20,408
Balance at 31 December 2022 29,097 20,420
~R*
ad:
Deposit - Central Board ofFinance 29,097 20,420

PARISH WEBSITEGRANT FUND
StGeorge's Grant ($3,300receivedin 2016)		 Restricted Fund
2022 2021
f f
L LEE EEL
EE
Website costs 215 233
(215) (233)
Balance at 1 January 2022 1,571 1,804
Balance at 31 December 2022 1356 1,571
~EaE:
Cash at HSBC Bank 1456 1,571

KEYMER LEGACIES FUND Restricted Fund
StCosmas &St Damian Church 2022 2021
to be used exclusively for St Cosmas &StDamian
at the discretion ofthe Pastoral and Management		 g
Commi dec ofKeymer Church
Income
Investment
income		 14
Balance at I January 2022 1,062 1,062
Balance at 31 December 2022 1,076 1,062
~u*db:
Deposit - Central Board ofFinance 1,076 1,062

Sttohn the St Cosmas 8i St Francis of
Baptist St Damian Assisi
Claytonf Keymerf St Francis
f		 2022f 2021
Gas
Electricity
Insurance		 886
1,145		 1,559
358
1,954		 343
233
270		 1,902
1,477
3469		 1,811
2,253
3,237
2,031 3,871 846 6,748 7,301
Minor repairs
Miscellaneous		 151 321 138
60		 610
60		 1,198
72
Expenses financed by restricted funds 151 321 198 670 1,270
Organ maintenance and minor repairs 653 453 414 1,520 1,057
Total repairs and maintenance 804 774 612 2,190 2,327
Choir and music
Organists
Director ofmusic		 fees 1,400 110
3,200
1,000		 183 293
4,600
1,000		 264
3,860
1,000
Candles
Altar expenses
Miscellaneous		 423 1,269 423 1,007
499
609		 646
82
940
Expenses financed by restricted funds 1,823 5,579 606 8,008 6,792
Advent
vestment		 215 215
Total upkeep ofservices 1,823 5,794 606 8,223 6,792

(II) Churchyard maintenance
Claytonf Keymer 2022
f		 2021
f
Income
Donations
War Graves		 Commission 5 100
25		 100
30		 100
30
Investment income 60 1,541 1,601 1,550
65 1,666 Ii731 I 680
~Ex enses
General maintenance
and wages
Mower and strimmer
repairs		 1,950
543		 3,618 5,568
543		 5,677
422
Tree and hedge maintenance
Minor repairs and misc. exp		 156 300
30		 300
186		 1,470
2,649 3,948 6,597 7,569
Net deficit for the year (2,584) (2,282) (4,866) (5,889)

Church Halls
Clayton
f		 Keymer StFrancisf 2022 2021f
Income
Lettings
Solar panel electricity		 income 5,810 10,850
1,176		 3,173 19,833
1,176		 10,609
1,071
5,810 12,026 3,173 21,009 11,680
~Ex enses
Gas
Electricity
Water rates
Insurance
Cleaning
Minor repairs
Miscellaneous		 1,338
71
674
1,300
397
389		 2,269
285
150
1,011
3,022
1,547
279		 700
129
1,684
1,300
132
36		 2,269
2823
350
3469
5,622
2,076
704		 2,409
1,829
1,303
3,237
5,850
1,378
66
Minor repairs financed 4,169 8,563 3,981 16,713 16,072
by restricted
funds		 150 150
4,169 8,563 4,131 16,863 16,072
Major repairs and replacements
financed by restricted funds 438 3,755 4,193 528
4,607 8,563 7,886 21,056 16,600
Net (deficit) surplus 1,203 3,463 (4,713) (47) (4,920)

(1V) Special events Unrestricted Funds Restricted Funds
f
~CI
f
For PCC General
~fc
cf'		 fund
f		 865
For PCC General
H~s		 fund 1,514
For PCC General fund 793
Ride &Stride
For Sussex Historic Churches Trust 345
S ensured
run		 3 marathons f.l 942
OffThe Fence 50'/c 971
PCC General
fund 50%		 971
St Francis street f1 561
Kangaroos 50% 781
PCC General
fund 50'/c		 780
~lC
For PCC General fund 357
RD Concert
For PCC General fund 240
Other fundrasin activities
For PCC General fund 131
7,403 345
(V) Donations
received for specific purposes		 Restricted Funds
Restricted Funds f
Clayton church fabric 57
Keymer church fabric 57
St Francis church fabric 58
Keymer hall fund 650
Churchyards 100
Clayton fabric & wall paintings 36 958
958

(Vt) Charitable
giving		 Unrestricted Funds Restricted Funds
f
Collections
and donations
Red Cross for Ukraine
DEC for Ukraine		 1,331
179
Children's
Society		 55
Christian
Aid		 312
Flower Society 70
Leo House 418
Toilet Twinning 360
360 2,365
From s ecial events ote 4
OffThe Fence 971
Kangaroos 781
Sussex Historic Churches Trust 345
From PCC General fund
The Shrine ofOur Lady ofWalsingham 80
2,192 2,710
Church overseas:
-Missionary
societies
Relief&development agencies 1,822
Home missions and other
Church Societies 80 70
Secular charities 2,112 818
2,192 2,710