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2022-12-31-accounts

CONTENTS
Page
General information
Annual
report
4-9
Statement ofthe responsibilities ofthe members ofthe
Parochial
Church Council (PCC)
10
Independent
examiner's
report
Statement offinancial activities 12
Balance sheet 13
Notes to the financial statements 14 —23

Year to December K Income Income Expenditure Expenditure
2022 2021 2022 2021
General Fund 498,576 509,733 485,678 416,771
Restricted:
Gift Day Projects 63 42,600 41,775 91,712
CAP 40,491 49,343 44,813 43,829
Fresh Hope 38,199 31,757 60,307 48,253
Mission 28,600 10,130 25,289 11,816
Other 16,273 17,564 10,539 6,624
TOTAL 622,203 661,127 668,402 619,005

General CAP Fresh Hope Combined
2022 Monthly
spend
39,844 3,734 4,914 48,493
Balance at 31.12.2021 78,121 23,865 22,583 124,569
Balance at31.12.2022 90,503 19,543 1,809 111,854

Funds Activity
8
Note Restricted Restricted Total Funds
Gift
General Days Other 2022 2021
INCOMING RESOURCES
Voluntary
income
2a. 475,498 63 117,850 593,411 640,488
Church activities 2b. 13,431 2,114 15,545 5,316
Other incoming
resources
2c. 9,647 3,600 13,247 15,322
TOTAL INCOMING RESOURCES 498,576 63 123,564 622,203 661,126
RESOURCES EXPENDED
Church activities 3 485,678 41,775 140,948 668,402 619,006
NET UNDERLYING INCOMING
RESOURCES 12,898 -41,713 -17,384 -46,199 42,120
Writeoffs* -13,221
NET INCOMING (OUTGOING) RESOURCES
AFTER EXCEPTIONAL ITEMS 12,898 -41,713 -17,384 -46,199 28,899
BALANCES BROUGHT FORWARD 93,037 75,676 62,361 231,075 202,176
BALANCES CARRIED FORWARD 11 105,935 33,963 44,977 184876 231,075

2022 2021
Note
FIXEDASSETS
Tangible
fixed assets
1(d),8 22,920 27,889
CURRENT ASSETS
Debtors 9 8,962 4,047
Cash at bank 159,642 206,915
168,605 210,962
CREDITORS: Amounts
falling
due within one year 10 6,649 7,776
NET CURRENT ASSETS 161,956 203,186
NET ASSETS 184,876 231,075
Unrestricted
Funds
11 105,935 93,037
Restricted
Funds
11,12 78,941 138,038
184,876 231,075

General Restricted Restricted Total Funds
Gift Days Other 2022 2021
2a. Voluntary
income
Regular donations 318,052 30,121 348,173 281,817
Sundry donations 38,514 49,149 87,663 172,499
Collections 12,912 2,650 15,563 9,802
Gift Aid recovered 82,003 63 13,016 95,082 102,795
Grants 24,017 22,914 46,931 73,576
475,498 63 117,850 593,411 640,489
2h. Income from church activities
Fees 7,054 7,054 1,536
Events 6,378 990 7,368 2,854
Booklet sales 0 1,124 1,124 926
13,431 2,114 15,545 5,316
2c.Other incoming resources 9,647 3,600 13,247 15,322
TOTAL INCOMING RESOURCES 498,576 63 123,564 622,203 661,126

Church activities K General Restricted Restricted Total Funds
Gift Days Other 2022 2021
Note
Missionary
and charitable
giving:
Church overseas: Missionary societies 36,605 1,573 38,178 24,012
Home missions
and other church
societies 4,013 13,600 17,613 17,100
Discretionary
gills
and other grants 1,776 28,093 29,869 33,911
Missionary
and charitable
giving 4 42,394 43,265 85,660 75,023
Ministryt
Diocesan parish share 5 110,000 110,000 100,000
Clergy and pastoral staff (tk expenses) 59,863 59,863 39,298
Church —running expenses 40,011 708 40,719 24,076
Adult courses 15,121 3,547 18,668 17,372
Youth work 97,230 97,230 97,130
Social outreach 89,020 89,020 66,886
Church services 8,174 8, 174 4,665
Events 0 0 3,250
Building projects 2,402 40,697 43,100 95,297
Adnti nistrati ant
Salaries and office expenses 102,933 102,933 90,556
Equipment
depreciation
7,549 1,078 4,408 13,034 5,454
TOTAL RESOURCES EXPENDED 485678 41,775 140948 668,402 619,006

General Restricted Restricted Total funds
Gift days Other 2022 2021
Institutions
(Overseas missions):
Arab World Ministries 6,960
Kisiizi Partners (Sponsor a Nurse) 3,340 3,340 3,480
Middle East Media 2,000 2,000
Pioneer 5,945 5,945 5,620
SIM International 3,000
Tear Fund 8,529 1,573 10,102 4,952
Overseas Organisations Total 19,814 0 1,573 21,3$7 24,012
Institutions
(UK missions):
Christ Church Stamford 1,000
Christians
Against
Poverty
12,600 12,600 12,600
Church ofEngland
Evangelical
Council 1,500 1,500 1,000
Church Pastoral Aid Society 1,000 1,000
Hope into Action 1,000 1,000 1,000
New Wine 1,000 1,000 1,500
Other 513 513
UK Organisations
Total
4,013 13,600 17,613 17,100
Individuals:
Overseas missions 16,791 27,191 43,983 22,235
Hardship 1,776 901 2,678 11,676
Individuals
Total
1$,568 28,093 46,660 33,911
TOTAL MISSIONARY &
CHARITABLE GIVING 42,394 0 43,265 85,660 75,023

xpenses and allow ances were paid to members of the PCC as follows:
2022 2021 2022 2021
Number Amount f.
Travel, allowances and hospitality 3 14,235 10,136

Computer
Equipment
Other Equipment
&Fittings
Other Equipment
&Fittings
Total
Cost
31-Dec-21 40,129 26,858 66,987
Additions in year 5,698 2,368 8,066
Disposals in year 0 0 0
31-Dec-22 45,827 29,226 75,053
Depreciation
31-Dec-21 16,203 22,895 39,099
Charge for year 11,338 1,696 13,034
Disposals in year 0 0 0
31-Dec-22 27,541 24,592 52,133
Net book value
31-Dec-21 23,926 3,963 27,889
31-Dec-22 18,286 4,635 22,920

.DEBTORS
2022 2021
Gift Aid recoverable 8,495 3,826
Prepayments 0 0
Other debtors 468 221
8,962 4,047

0.CREDITORS: Amounts fallin due within one ear
2022 2021
Invoices due 1,370 3,156
Accruals and deferred income 1,818 1,537
Tax and social security 3,462 3,083
6,649 7,776

1.ANA LYSIS OF NET ASSE TS BYFUND TS BYFUND
General Restricted Total Funds
Gift days Other 2022 2021
Fixed assets 15,433 4 7,484 22,920 27,889
Debtors 7,351 0 1,611 8,962 4,047
Cash 88,277 33,959 37,405 159,642 206,915
Current liabilities -5,126 0 -1,523 -6,649 -7,776
105,935 33,963 44,977 184,876 231,075
2022 2021
Bibles I I
Gift Day 2015 I I
Gift Day 2016 I I
Gift Day 2018 2 1,080
Fresh Hope 1,333 2,667
Special Items 6,149 9,224
7,488 12,973

Balance Income Expenditure Transfers I Balance
31.12.21 2022 2022 Write offs 31.12.22
Bibles 1 0 0 1
Bookstall 0 1,124 -708 415
CAP 23,865 40,491 -44,813 19,543
Energy 0 10,129 -439 9,690
Events 1,034 0 0 1,034
Gift Day 2015 1 0 0 1
Gift Day 2016 1 0 0 1
Gift Day 2018 1,080 0 -1,078 2
Gift Day 2020 74,594 63 -40,697 33,959
Fresh Hope 25,250 38,199 -60,307 3,142
Missions 944 28,600 -25,289 4,255
Revitalisation 125 1,925 0 2,050
Starfish 763 1,323 -1,902 183
Study 1,156 200 -2,842 -1,486
Special Items 9,224 1,573 -4,647 6,149
138,038 123,626 -182,724 78,941