## 




## 

||Page|
|---|---|
|ReferenceandadministrativedetailsofthePCC,itsTrusteesandadvisers|1|
|Trustee'sreport|2-6|
|Independentexaminer'sreport|7-8|
|Statementoffinancialactivities|9|
|Balancesheet|10|
|Notestothefinancialstatements|11-21|





|Charityregistered||
|---|---|
|number|1135099|
|Principaloffice|UnitedWyeBenefice|
||Office2,ZealdsHouse|
||39ChurchStreet|
||Wye|
||Ashford|
||TN255BL|
|IndependentExaminer|SMRouseFCCADChA|
||KrestonReevesLLP|
||CharteredAccountants|
||37StMargaret'sStreet|
||Canterbury|
||Kent|
||CT12TU|
|Bankers|LloydsBank|
||29BankStreet|
||Ashford|
||TN231DG|
|Rector|TheRev'd.RaviHoly|
|AssociatePriest|TheRev'd.LindaCross|
|LicensedReader|MrKevinRall|
||MrsLucyCarvill|
|Churchwardens|MrDavidRoss|
||MrRobertDudley|
|Representativesof|MrRobertDudley|
|DeanerySynod|MrsTeresaRedfern|
|ElectedMembers|MrsLucyHuntington|
||ProfessorNicholasRussell|
||MrsDianneOwen(DeputyChurchwarden)(untilMarch2024)|
||MrsTeresaRedfern|
||MrRobinPelham-Reid(FabricOfficer)|
||MrMarkDeller(DirectorofMusic)|
||MrMarkHosea|
||MrsLucyCarvill(untilSeptember2023)|
||MrsElisabethHill|
||MrsPenny Haynes(DeputyChurchwarden)|
||MrsEmmaHorne|
||MrMarkWilson(fromApril2023anduntilFebruary2024)|
||MrsEvelynHouse|
|Treasurer|MrStephenClapham|
|Secretary|MrsPamelaClapham|





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 




## 

## 

## 

## 

## 



## 



## 

||||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
||||funds|funds|funds|funds|
||||2023|2023|2023|2022|
|||Note|£|£|£|£|
|Incomefrom:|||||||
|Donationsandlegacies||2|115,242|105,353|220,595|162,149|
|Charitableactivities||5|-|30,517|30,517|25,801|
|Othertradingactivities||3|*|22,021|22,021|11,903|
|Investments||4|720|1,320|2,040|848|
|Totalincome|||115,962|159,211|275,173|200,701|
|Expenditureon:|||||||
|Raisingfunds|||-|7,490|7,490|6,203|
|Charitableactivities||6|127,427|144,406|271,833|208,628|
|Totalexpenditure|||127,427|151,896|279,323|214,831|
|Net(expenditure)/income|||(11,465)|7,315|(4,150)|(14,130)|
|Transfersbetweenfunds||10|1,926|(1,926)|-|-|
|Netmovementinfunds|||(9,539)|5,389|(4,150)|(14,130)|
|Reconciliationoffunds:|||||||
|Totalfundsbroughtforward|||52,681|35,028|87,709|101,839|
|Netmovementinfunds|||(9,539)|5,389|(4,150)|(14,130)|
|Totalfundscarriedforward|.||43,142|40,417|83,559|87,709|





## 

||||2023||2022|
|---|---|---|---|---|---|
||Note||£||£|
|Currentassets||||||
|Debtors|8|17,548||9,824||
|Cashatbankandinhand||115,256||90,316||
|||132,804||100,140||
|Creditors:amountsfallingduewithinone||||||
|year|9|(49,245)||(12,431)||
|Netcurrentassets|||83,559||87,709|
|Totalnetassets|||83,559||87,709|
|Charityfunds||||||
|Restrictedfunds|10||43,142||52,681|
|Unrestrictedfunds|10||40,417||35,028|
|Totalfunds|||83,559||87,709|



## 



## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|
||funds|funds|funds|funds|
||2023|2023|2023|2022|
||£|£|£|£|
|Donations|8,904|10,525|19,429|21,009|
|Legacies|-|5,000|5,000|1,004|
|Grants(seebelow)|106,338|632|106,970|42,444|
|PlateGiving|-|11,726|11,726|13,434|
|PlannedGiving|-|61,929|61,929|64,644|
|GiftAid|-|15,541|15,541|19,614|
||115,242|105,353|220,595|162,149|
|Total2022|60,922|101,227|162,149||
|Grants|||||



||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|
||funds|funds|funds|funds|
||2023|2023|2023|2022|
||£|£|£|£|
|WEC|15,825|-|15,825|38,170|
|GrantsforRoofFund|90,513|-|90,513|-|
|TheFriendsofGregoryandStMartin|-|-|-|1,307|
|Wargraves|-|60|60|-|
|ChurchRepairScheme|-|-|-|467|
|KentCommunityFoundation|-|-|-|500|
|DioceseseofCanterbury|-|-|-|2,000|
|Othergrants|-|572|572|-|
||106,338|632|106,970|42,444|
|Total2022|39,944|2,500|42,444||





## 

## 

||Unrestricted|Total|Total|
|---|---|---|---|
||funds|funds|funds|
||2023|2023|2022|
||£|£|£|
|Income||||
|Magazinesalesandadvertising|14,432|14,432|10,136|
|Otherfundraisingincome|7,589|7,589|1,767|
||22,021|22,021|11,903|
||Unrestricted|Total|Total|
||funds|funds|funds|
||2023|2023|2022|
||£|£|£|
|Expenses||||
|Magazineproductioncosts|6,216|6,216|6,203|
|Otherfundraisingcosts|1,274|1,274|-|
||7,490|7,490|6,203|





## 

||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|
||funds|funds|funds|funds|
||2023|2023|2023|2022|
||£|£|£|£|
|Interestreceivedoncashdeposits|720|1,320|2,040|848|
|Total2022|308|540|848||
|Incomingresourcesfromcharitableactivities|||||
|||Unrestricted|Total|Total|
|||funds|funds|funds|
|||2023|2023|2022|
|||£|£|£|
|Reimbursementofexpensesfromotherbenefice|churches|7,650|7,650|7,586|
|Fees||22,867|22,867|18,215|
|||30,517|30,517|25,801|



||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|
||funds|funds|funds|funds|
||2023|2023|2023|2022|
||£|£|£|£|
|Parishshare|-|84,353|84,353|78,181|
|Services|862|14,683|15,545|17,379|
|Upkeepofchurchyard|-|3,898|3,898|2,404|
|Maintenance|118,127|3,579|121,706|69,924|
|Light,heatandwater|-|7,923|7,923|6,839|
|Insurance|8,438|-|8,438|7,/37|
|Beneficecosts|-|8,969|8,969|7,159|
|Bookkeepingfees|-|2,254|2,254|1,997|
|Bankcharges|-|531|531|526|
|Otherexpenditure|-|1,455|1,455|301|
|Churchactivities|-|59|59|249|
|Wagesandsalaries|-|12,922|12,922|12,492|
|Independentexaminer'sfees|-|3,780|3,780|3,440|
||127,427|144,406|271,833|208,628|





## 

## 

## 

||2023|2022|
|---|---|---|
||£|£|
|Wagesandsalaries|12,922|12,492|
||12,922|12,492|



||2023|2022|
|---|---|---|
||No.|No.|
||1|1|
|Noemployeereceivedremunerationamountingtomorethan£60,000ineitheryear.|||
|Debtors|||
||2023|2022|
||£|£|
|Duewithinoneyear|||
|Prepaymentsandaccruedincome|17,548|9,824|
||17,548|9,824|
|Creditors:Amountsfallingduewithinoneyear|||
||2023|2022|
||£|£|
|Accrualsanddeferredincome|49,245|12,431|
||2023|2022|
||£|£|
|Deferredincomeat1January2023|5,482|3,668|
|Resourcesdeferredduringtheyear|5,550|5,482|
|Amountsreleasedfrompreviousperiods|(5,482)|(3,668)|
||5,550|5,482|





## 

## 

|||||||Balanceat|
|---|---|---|---|---|---|---|
||Balanceat|1||||31|
||January||||Transfers|December|
||2023||Income|Expenditure|in/out|2023|
|||£|£|£|£|£|
|Unrestrictedfunds|||||||
|GeneralFund|35,028||159,211|(151,896)|(1,926)|40,417|
|Restrictedfunds|||||||
|RestorationFund|-||8,432|(7,254)|(1,178)|-|
|WyeChurchFlowerFund|884||1,320|(862)|-|1,342|
|InsuranceFund|5,646||7,393|(6,454)|-|6,585|
|Bells(Head)Fund|6,089||152|(394)|-|5,847|
|ChoirFund|2,175||-|-|-|2,175|
|HinxhillFund|25,146||2,007|(3,414)|-|23,739|
|OrganFund|12,741||6,145|(19,709)|823|-|
|RoofFund|-||90,513|(89,340)|2,281|3,454|
||52,681||115,962|(127,427)|1,926|43,142|
|Totaloffunds|87,709||275,173|(279,323)|-|83,559|





## 

## 

|||||Balanceat|
|---|---|---|---|---|
||Balanceat|||31|
||1January|||December|
||2022|Income|Expenditure|2022|
||£|£|£|£|
|Unrestrictedfunds|||||
|GeneralFund|32,777|139,471|(137,220)|35,028|
|Restrictedfunds|||||
|RestorationFund|720|11,300|(12,020)|-|
|WyeChurchFlowerFund|769|1,471|(1,356)|884|
|InsuranceFund|5,362|6,337|(6,053)|5,646|
|Bells(Head)Fund|6,626|-|(537)|6,089|
|ChoirFund|2,190|-|(15)|2,175|
|FriendsFloodlightingFund|-|1,307|(1,307)|-|
|HinxhillFund|25,628|2,315|(2,797)|25,146|
|OrganFund|27,767|38,500|(53,526)|12,741|
||69,062|61,230|(77,611)|52,681|
|Totaloffunds|101,839|200,701|(214,831)|87,709|





## 

||||Restricted|Unrestricted|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2023|2023|2023|
||||£|£|£|
|Current|assets||43,142|89,662|132,804|
|Creditors|due|withinoneyear|-|(49,245)|(49,245)|
|Total|||43,142|40,417|83,559|





## 

|||||Restricted|Unrestricted|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
|||||2022|2022|2022|
|||||£|£|£|
|Current|assets|||52,681|47,459|100,140|
|Creditors|due|within|oneyear|-|(12,431)|(12,431)|
|Total||||52,681|35,028|87,709|



## 

## 



## 

## 

## 

||||2023|2022|
|---|---|---|---|---|
||||£|£|
|Notlaterthan||<br>1year|3,600|-|
|Laterthan|1|yearandnotlaterthan5years|10,800|-|
||||14,400|-|