2022-12-31-accounts

			Page
Reference and administrative	details ofthe PCC, its members	and advisers	1-2
Trustee's report			3-7
Independent examiner's report
Statement offinancial activities
Balance sheet			10
Notes to the financial statements			11-20

		Restricted	Unrestricted	Total	Total
		funds	funds	funds	funds
		2022	2022	2022	2021
	Note				E
Income from:
Donations and legacies	2	60,922	101,227	162,149	247,027
Charitable activities	5		25,801	25,801	19,423
Other trading activities	3		11,903	11,903	11,070
Investments	4	308	540	848	28
Total income		61,230	139,471	200,701	277,548
Expenditure on:
Raising funds			6,203	6,203	5,874
Charitable activities		77,611	131,017	208,628	260,191
Total expenditure		77,611	137,220	214,831	266,065
Net movement in funds		(16,381)	2,251	(14,130)	11,483
Reconciliation offunds:
Total funds brought forward		69,062	32,777	101,839	90,356
Net movement in funds		(16,381)	2,251	(14,130)	11,483
Total funds carried forward		52,681	35,028	87,709	101,839

				2022		2021
		Note
Current assets
Debtors			9,824		7,749
Cash at bank and in hand			90,316		101,034
			100,140		108,783
Creditors: amounts	falling due within one
year			(12,431)		(6,944)
Net current assets				87,709		101,839
Total net assets				87,709		101,839
Charity funds
Restricted funds		10		52,681		69,062
Unrestricted funds		10		35,028		32,777
Totalfunds				87,709		101,839

		Restricted	Unrestricted	Total	Total
		funds	funds	funds	funds
		2022	2022	2022	2021
Donations		18,861	2,148	21,009	80,912
Legacies			1,004	1,004	19,372
Grants (see below)		39,944	2,500	42,444	47,311
Plate giving			13,434	13,434	5,266
Planned giving			64,644	64,644	66,556
Gift aid		2,117	17,497	19,614	27,610
		60,922	101,227	162,149	247,027
Total 2021		141,654	105,373	247,027
Grants
		Restricted	Unrestricted	Total	Total
		funds	funds	funds	funds
		2022	2022	2022	2021
			R
WEC		38,170		38,170	45,616
The Friends ofSt Gregory and St Martin		1,307		1,307	1,195
Kent Community	Foundation		500	500	500
Diocese Of Canterbury			2,000	2,000
Church Repair Scheme		467		467
		39,944	2,500	42,444	47,311

				Unrestricted	Total	Total
				funds	funds	funds
				2022	2022	2021
						E
Income
Magazine	sales	and	advertising	10,136	10,136	10,357
Other fundraising		income		1,767	1,767	713
Expenses				11,903	11,903	11,070
Magazine	production		costs	6,203	6,203	5,874
				6,203	6,203	5,874
				5,700	5,700	5,196

					Restricted	Unrestricted	Total	Total
					funds	funds	funds	funds
					2022	2022	2022	2021
Interest	received	on	cash	deposits	308	540	848	28

Incoming reso	urces from charitable activ	ities
		Unrestricted	Unrestricted	Total	Total
		funds	funds	funds	funds
		2022	2022	2022	2021
Reimbursement	ofexpenses from other
benefice churches			7,586	7,586	6,546
Fees			18,215	18,215	12,877
			25,801	25,801	19,423

		Restricted	Unrestricted	Total	Total
		funds	funds	funds	funds
		2022	2022	2022	2021
Parish share			78,181	78,181	85,071
Mission					(320)
Services		1,356	16,023	17,379	11,265
Upkeep ofchurchyard			2,404	2,404	2,563
Maintenance		67,117	2,807	69,924	122,571
Light, heat and water		1,307	5,532	6,839	5,593
insurance		7,737		7,737	7,352
Benefice costs			7,159	7,159	8,106
Church activities			249	249	153
Youth Ministry					117
Wages and salaries			12,492	12,492	11,755
Bookkeeping fees			1,997	1,997	2,015
Bank charges			526	526	511
Other expenditure		94	207	301	163
Independent examiner's	fees		3,440	3,440	3,276
		77,611	131,017	208,628	260,191

7.	Staffcosts	Staffcosts
									2022	2021
	Wages	and	salaries						12,492	11,755
									12,492	11,755
	The average		number		ofpersons	employed		by	the PCC during the year was as follows:
									2022	2021
									No.	No.
	No employee		received remuneration				amounting		to more than f60,000 in either year.
8.	Debtors
									2022	2021
	Prepayments		and accrued income						9,824	7,749
									9,824	7,749
9.	Creditors: Amounts				falling due	within one year
									2022	2021
	Accruals	and	deferred		income				12,431	6,944
									2022	2021
	Deferred	income
	Deferred	income at 1			January 2022				3,668	2,632
	Resources deferred			during the year					5,482	3,668
	Amounts	released from previous				periods			(3,668)	(2,632)
									5,482	3,668

e year ended Statement	31 De offunds	cember 2022
Statement	offunds	- current year
			Balance at 1			Balance at 31
			January			December
			2022	Income	Expenditure	2022
Unrestricted	funds
General Fund			32,777	139,471	(137,220)	35,028
Restricted funds
Restoration	Fund		720	11,300	(12,020)
Wye Church	Flower	Fund	769	1,471	(1,356)	884
Insurance Fund			5,362	6,337	(6,053)	5,646
Bells (Head)	Fund		6,626		(537)	6,089
Choir Fund			2,190		(15)	2,175
Friends Floodlighting		Fund		1,307	(1,307)
Hinxhill Fund			25,628	2,315	(2,797)	25,146
Organ Fund			27,767	38,500	(53,526)	12,741
			69,062	61,230	(77,611)	52,681
Total offunds			101,839	200,701	(214,831)	87,709

Statement	offun	ds	- prior year
							Balance at
				Balance at			31
				1 January			December
				2021	Income	Expenditure	2021
						F
Unrestricted	funds
General Fund				33,112	135,881	(136,216)	32,777
Restricted funds
Restoration	Fund			2,765	9,597	(11,642)	720
Wye Church	Flower		Fund	671	885	(787)	769
Insurance Fund				5,148	6,019	(5,805)	5,362
Bells (Head)	Fund			8,368		(1,742)	6,626
Choir Fund				1,715	475		2,190
Friends Children's		Corner Fund			490	(490)
Friends Floodlighting			Fund		705	(705)
Hinxhiii Fund				27,677	1,593	(3,642)	25,628
Organ Fund				10,900	121,903	(105,036)	27,767
				57,244	141,667	(129,849)	69,062
Total offunds				90,356	277,548	(266,065)	101,839

Analysis	ofn	et ass	ets	between funds - curr	ent year
					Restricted	Unrestricted		Total
					funds		funds	funds
					2022		2022	2022
Current	assets				52,681	'	47,459	100,140
Creditors	due	within	one	year			(12,431)	(12,431)
					52,681		35,028	87,709

Analysis	ofn	et ass	ets	between funds - prior	year
					Restricted	Unrestricted	Total
					funds	funds	funds
					2021	2021	2021
							E
Current	assets				69,062	39,721	108,783
Creditors	due	within	one	year		(6,944)	(6,944)
					69,062	32,777	101,839