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





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|||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|funds|funds|
|||2022|2022|2022|2021|
||Note||||E|
|Income from:||||||
|Donations<br>and legacies|2|60,922|101,227|162,149|247,027|
|Charitable<br>activities|5||25,801|25,801|19,423|
|Other trading<br>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<br>on:||||||
|Raising funds|||6,203|6,203|5,874|
|Charitable<br>activities||77,611|131,017|208,628|260,191|
|Total expenditure||77,611|137,220|214,831|266,065|
|Net movement<br>in funds||(16,381)|2,251|(14,130)|11,483|
|Reconciliation<br>offunds:||||||
|Total funds<br>brought forward||69,062|32,777|101,839|90,356|
|Net movement<br>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<br>funds||10||35,028||32,777|
|Totalfunds||||87,709||101,839|





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|||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<br>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|





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|||||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|



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





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|Incoming reso|urces from charitable<br>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|



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|||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<br>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<br>from previous||||periods|||(3,668)|(2,632)|
||||||||||5,482|3,668|





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|e year ended<br>Statement|31 De<br> offunds|cember 2022|||||
|---|---|---|---|---|---|---|
|Statement|offunds|- current year|||||
||||Balance at 1|||Balance at 31|
||||January|||December|
||||2022|Income|Expenditure|2022|
|Unrestricted|funds||||||
|General<br>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<br>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<br>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|





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|Statement|offun|ds|- prior year|||||
|---|---|---|---|---|---|---|---|
||||||||Balance at|
|||||Balance at|||31|
|||||1 January|||December|
|||||2021|Income|Expenditure|2021|
|||||||F||
|Unrestricted|funds|||||||
|General<br>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<br>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<br>Floodlighting|||Fund||705|(705)||
|Hinxhiii<br>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|





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|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|



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|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|



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