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|||Page|
|---|---|---|
|1.0|Annual<br>report||
|2.0|Statement oftrustee's||
||responsibilities<br>for the accounts|10|
|3.0|Independent<br>examiner's<br>report||
|4.0|Statement<br>offinancial activities|12|
|5.0|Balance sheet||
|6.0|Notes on financial statements|14-20|





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|Position||Name|||Date|||
|---|---|---|---|---|---|---|---|
|Incumbent||So hie Schull-Brewer||Chair|From|2021||
|Ass. Curate||Samuel<br>Ha|me<br>em||Resi|ned November|2022|
|Ward ens||Domino<br>Cham<br>e|||From|2014||
|||Willia m<br>Bill<br>Roberts|||From|2021||
|Deaner|S nod|Carl Berr|||From|2014||
|||Clive Brand|||From|2011||
|Elected Members||||||||
|||Christo<br>her|Beels||From|2017||
|||S ivia 3 Ke|alew||From|2021||
|||Chioma<br>Ndukwe|||From|2015||
|||Val Pinder|Secretar||From|2017||
|||Wendy<br>Belgrave|||From|May 2022 to|july 2022|
|Co-opted||Macaul ay<br>N|dukwe||From|2016||
|||Treasurer||||||
|||Eily Chalmers|||From|2022||
|||Elena Duca|||From|2022||





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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|2022|2021|
|||1Yote|||||
|Income from:|||||||
|Donations<br>and legacies||6.2(n)|4?,080||42,080|34,441|
|Charitable<br>activities||6.2(b)|70,235|160|70,395|59,800|
|Investtnents||6;2c|197|44|241|ll|
|Tota(income|||112,512|204|112716|94,252|
|Expenditure<br>on:|||||||
|Raising funds||6.3(a)|21,464||21,464|24,864|
|Charitable<br>activities||6.3(b)|74,928|313|75,241|70,293|
|Other costs||6.3 c|11123||11,123|5,563|
|Totnl ex endifure|||107,515|313|107,82S|100,720|
|NKT MOVKMKNT IN FUNDS FOR THK||YEAR|4,997|(109)|4,88S|(6)468)|
|TOTAL FUNDS BROUGHT FORWARD|||||||
|JAMJARY 1,2022 2021|note 6.9||545,057|3,066|54S,123|554,591|
|TOTAL FUNDS CARRIED FORWARD|||||||
|DKCKMBKR 31,2022 (2021)|note 6.9||550,054|2,957|553,011|548,123|





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||||||Un-||||
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||||||restricted|Restricted|Total|Total|
||||||Funds|Funds|2022|2021|
|a)|Donations<br>and|legacies|||||||
||Planned<br>giving||||22,416||22,416|23,842|
||Collections at all||services||4,668||4,668|2,371|
||Legacies and donations||||8,056||8,056|527|
||Gift aid tax recovered,||||6,386||6,386|7,086|
||Traidcraft sales||||554||554|615|
||||||42 080||42 080|34,441|
|b)|Charitable<br>activities||||||||
||Christmas<br>Fayre||and May Market||5,342||5,342|5, '161|
||Other- including||online|promotions|213||213|229|
||Easy fund raising||and|Just Giving|475||475|615|
||Fees (marriage,|wedding||and other)|669||669|791|
||Votive candles||||267||267|187|
||Flowers||||40|160|200||
||Hall Lettings||||63,229||63,229|52,676|
||Miscellaneous|||||||141|
||||||70,235|160|70,395|59,800|
|c)|Investment income||||||||
||Interest receivable||||197||||
||||||197||||
||Total||||112,612|204|112,716|94,252|





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|||Bank|2,022||2021|
|---|---|---|---|---|---|
|Lovett k Flower account||CBF||2,957|3,066|
|General account||CBF||10,594|10,456|
|Social account||CBF||119|117|
|Lady Chapel account||CBF||253|250|
|Building's<br>account||CBF||4,205|4,150|
|Current account||HSBC||67,352|66,221|
||Total|||85,480|84,260|



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||||2021|
|---|---|---|---|
|Creditors||i,417|352|
|Accruals||3,838|3,862|
||Total|5,255|4,214|



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|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||Funds|Funds|Funds|
|Fixed assets||468,853||468,853|
|Debtors||3,933||3,933|
|Cash at bank and in hand||82,523|2,957|85,480|
|Liabilities||(5,255||(5,255|
||Total|550,054|2957|553,011|





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