## ## |||Page| |---|---|---| |Reference and administrative|details ofthe Charity, its Trustees and advisers|1-2| |Trustees'
report||3-12| |Independent
examiner's
report||13| |Statement offinancial activities||14| |Balance sheet||| |Notes tofinancial statements||16-24| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||~|~|~|s '||I||| |---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||Restricte|2022|2021| |Recommended
categories|||by|||Unrestricted|||income|Total|Total| |activity|||||||funds||funds|funds|funds| |||||||||R|||f.| |incoming
resources|(Note||3)||||||||| |Income and endowments|from:||||||||||| |Donations and legacies|||||||225,174||114,785|339,959|211,649| |Charitable
activities|||||||||||| |Other trading activities|||||||71,908|||71,908|34,252| |Investments|||||||2,917|||2,917|2,176| |Separate matedial
item ofincome|||||||||||| |Other|||||||2,089|||2,089|424| |Total|||||||302,088||114, 85|16,873|248,501| |Resources expended|(Note 4)||||||||||| |Expenditure
on:|||||||||||| |Charitable
activities|||||||246,263||7,754|254,017|223,931| |Other|||||||||||| |Total|||||||||7,754|254,017|223,931| |Net income/(expenditure)|||before|investment|||||||| |gains/(losses)|||||||55,825||107,031|162,856|24,570| |Net gains/(losses)
on investments|||||||||||| |Net income/(expenditure)|||||||55,825||107,031|162,856|24,570| |Extraordinary
items|||||||||||| |Transfers between
funds/capital||||exp. from fund|||||||| |Other recognised
gains/(losses):|||||||||||| |Gains and losses on revaluation||offixed assets for the charity's|||own||||||| |use|||||||||||| |Other gains/(losses)|||||||||||| |Net movement
in funds|||||||55,825||107,031|162,856|24,570| |Reconciliation
offunds:|||||||||||| |Total funds brought forward|||||||289,270||193,317|482,587|458,017| |Total funds carried forward|||||||345,095||300,348|645,443|482,587| ## ## ## ## ## ## ## ## ## ## ## ## ## |||||||||Restricted||| |---|---|---|---|---|---|---|---|---|---|---| ||||||||Unrestricted|Income|Total|Total funds| ||||||||funds|funds|funds 2022|2021| |||||Anal|sis|||||E| |Donations||Collections|and|other|ivin s||54,748|40|54,788|41,021| |and legacies:||Le acies
Donations|with|ift aid|||132,563|114,745|114,745
132,563|137,516| |||Income tax recovered|||||37,863||37,863|33,112| |||||||Total|225,174|114,785|339,959|211,649| |Charitable||VAT recovered||||||||| |activities:||||||||||| |||||||Total||||| |Other trading||Rent|||||22,341||22,341|11,569| |activities:||Bookstall|||||15,437||15,437|6,661| |||Cornerstone|||||30,346||30,346|16,022| |||Bottle|||||2,851||2,851|| |||Events|||||933||933|| |||||||Total|71 908||71,908|34,252| |Income from||Income from investments/fees|||||2,917||2,917|2,176| |investments:||||||Total|2917|-|2,917|2,176| |Separate||||||||||| |material|item|||||||||| |of income:||||||||||| |||||||Total||||| |Other:||Offsite funeral||credits|||1,263||1,263|| |||Interest CCLA|||||826||826|| |||Or an fund||||||||365| |||Misc. income||||||||59| |||||||Total|2089||2,089|424| |TOTAL INCOME|||||||302088|114785|416873|248 501| |Note 4||||Analysis|ofex enditure|ofex enditure||||| |---|---|---|---|---|---|---|---|---|---|---| |||||||31-Dec-22|||31-Dec-21|| |||||||Restricted|||Restricted|| ||||||Unrestricted|Income||Unrestricted|Income|| |Analysis|||||funds|funds|Total funds|funds|funds|Totalfunds| |Ex enditure
on||charitable|||||R|||6| |Parish Share|||||100,000||100,000|98,650||98,650| |Meadow Close running||||costs|2,245||2,245|3,220||3,220| |DBSchecks|||||205||205|158||158| |Donations
and fees|||||12,000||12,000|18,688|5,273|23,961| |Church
running||||||||||| |ex enses|||||21,969||21,969|16,939||16,939| |Cler
ex enses|||||1,866||1,866|681||681| |Worshi|||||4,956||4,956|4,212||4,212| |Hall expenses|||||7,235||7,235|4,719||4,719| |Repairs &maintenance|||||23,399|6,944|30,343|17,399|2,530|19,929| |Church workers|||||17,094||17,094|17,210||17,210| |Parish activities|||||9,328|810|10,138|3,521|3,275|6,796| |Courses|||||30||30|195||195| |Office costs and||re-branding|||9,834||9,834|6,555||6,555| |Bookstall
runnin||costs|||8,846||8,846|3,132||3,132| |Kitchen
running|expenses|||||||||| |Cornerstone
running|||expenses||7,002||7,002|4,272||4,272| |Redundancy
costs||||||||||| |Depreciation|||||9,156||9,156||9,116|9,116| |Accountancy
and||payroll||costs|7,917||7,917|3,350||3,350| |Organist|||||540||540|350||350| |Consultancy
fees|||||1,767||1,767|486||486| |Bank charges|||||754||754|||| |Bad debts|||||120||120|||| |Total expenditure|||on charitable|||||||| |activities|||||246,263|7,754|254,017|203,737|20,194|223,931| ## ## ## ## ## ## ## ## ## ## ## ## |||0||||||IO
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