## 

# 



## 



## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

|FOR THEYEARENDED 31 DE|CEMB|ER2022||||
|---|---|---|---|---|---|
||No&s|Unrestrided<br>Funds|n2.<br>Restricted<br>Funds|TdE<br>Funds|202L<br>Funds|
|||2|2|et||
|RECEIPTS||||||
|Donations,Legaciesand Other SimilarReceipts|4a|<br>74,5L9||74,5L9|4tAD|
|OperatingActivitiestoFurther Charity's Objects|4b|7,OOO||7,OOO|6,m0|
|Investrent InomeReceipE|4c|30||30|1|
|Other RecdpE|4d|1257||L257||
|TOTAL RECEIPTS||||||
|||82F06||82,8n6|47,m|
|PAYMENTS||||||
|Costs of Charitable Activities|5a|56,637||56,637|fi,7V0|
|InvestnentManagementCosts|5b|52||52|68|
|GovemanceCosts|5c|43r,||43L|381|
|TOTAT PAYMENTS||57,12O||57,LzO|5I,219|
|NET-PAYMENTS/RECEIPTSfor theyear||25,686||25,686|(3,789)|
|Cash Funds Last YearEnd||L7.O20||L7,On|20809|
|CASHFUNDSTHISYEAR END||42t706||42.76|L7,Om|





## 

|FENLANDSCHURCH<br>STATEMENTOFASSETS AND<br>AS AT31DECEMBER2022|LIABILITIES|||||
|---|---|---|---|---|---|
||thEsticfd|ND,<br>Restricted|Total||202t<br>Total|
||Funds|Funds|Funds||Funds|
||E|E|e.||E|
|ASSETS||||||
|Cashfunds||||||
|BankAoounts-Tydd<br>BankAcounts-Thomey|1,160<br>2,59L||1,160<br>2F9t||2,498<br>830|
|DepositAcmunts-Tydd|36,O27_||36,027_||11,309|
|Deposit Accounts -Thomey||||||
|PetyCash -Tydd|2A||2A||28|
|PettyCash -Thomey|250||250||250|
|Totalcaslrfunds|/l(,,056||401156||14.915|
|Other Assets||||||
|Debtor||||||
|Recoverable Gift Aid - Tydd|Lt29O||L,29O||1,974|
|Recoverable Gift Aid -Thomey|1,360||1,360||131|
||2,650||a6s0||2,105|
|TOTALASSETS|42,706||_!UO6|_!l,O2O_||
|REPRESENTED BYI||||||
|General Fund-Tydd|29,0O5||29(xrs||15,811|
|GenemlFund-Thomey|13,70t||L3IOL||r,2og|
|TOTAL FUNDS|42,706||42,706||17,o2o|
|Ass€ts retainedfor theCharity's ownuse:||||||
|(Valued at @st,orifgifted at the value to the charity on receipt)||||||
|Mainchurch building||||||
|Computer equiprnent|L,492||L,492||870|
|MusicalIEms<br>Oterequiprnent|3,UlO<br>6,910||a(m<br>69lO||3,000<br>6,910|
|FD'dJres&Fifrings|4,600||4tffi||4,600|
|Projectors|Ls90||L59O||1,590|
|Audio Visualltems<br>Coffee shop/Office/Kitchen|5,2]N||t2s,||5,280|
|Equipment|lLO6O||1rr{160||10,630|
|Carpets|1,(XlO||um||1,000|
||34-932||31-932||33AaO|
|LIABILIIIES||||||
|IndependentExaminersFee||||||
||240||240||240|
|( Chairman)|-eC"^_)(__|||||
|(Treasurer)|@Jfs.rg-"-*ns!*z;|||||





## 

## 

## 

## 

|4RECEIPTS<br>aDonations,legacies andother similar receipts|2,J,22<br>UnrestuifrdFundsRestuicted<br>Tydd<br>ThorneyFunds<br>EE|2,J,22<br>UnrestuifrdFundsRestuicted<br>Tydd<br>ThorneyFunds<br>EE|2,J,22<br>UnrestuifrdFundsRestuicted<br>Tydd<br>ThorneyFunds<br>EE|Total<br>Funds<br>E|2021<br>Total<br>Funds|
|---|---|---|---|---|---|
|Charitable Activities||||||
|BequestsandLegacies<br>NonGiftAidedDonations|,,,:||910|q668|6316|
|ThomeyConfibtttion<br>Gift Aid Donatiors|27,952||39A79|-<br>67A3L|2,M<br>31113|
|SundayOflbrirgs|400|||400||
||34,ljx'||4{1,38!'|7+5L9|4r.429|
|bOperating activities tofuthercharity's objects||||||
|Letting In@me||||||
|Manse Rent|7,w|||7,m|0000|
|cInvestmentincomereceipts||||||
|Bank Interest|L9||1|||
|dOtherReceipts||||||
|SundryReceipts|L32||L,125|1,257||
||||1,125|L,257||
|TOTALRECEIPTS|4L,DL||4Ls1s|82p06|47,&|





## 

|FOR THEYEARENDED 31DE|CEMBER 2022|CEMBER 2022||||
|---|---|---|---|---|---|
|5 PAYMENTS<br>aCostofCharitableActivities|UnrestrictedFunds<br>Tydd Thorney<br>f-Ef||2022<br>Restricted<br> Funds|Total<br>Funds<br>L|2021<br>Total<br>Funds|
|CateringCosts<br>Children's Work|2,039<br>319|||2,038<br>319|450|
|Cleaning Materials||||||
|DirectEventCosts<br>EquipmentPurchases<br>Gifls:<br>Missionaries<br>Organizations<br>Individuals<br>Thorney Contribution to Tydd<br>GeneralTravelExpenses<br>Insurance<br>Licenses<br>LiteraturePurchases<br>Maintenance/Repairs<br>Postage|658<br>5,60;<br>2,036<br>650<br>451<br>1t742<br>1,L24<br>104<br>2,625_|2,22;-<br>1,100<br>11156<br>200<br>100<br>,or_||2,889<br>-<br>6,700<br>3,L92<br>850<br>-<br>551<br>1,742<br>1,365<br>to4<br>2,625|4&<br>542<br>7,963<br>2,372<br>2,0t2<br>2,000<br>7,710<br>842<br>1,196|
|PremisesImprovement<br>Printing/Photocopyi ng<br>Salaries and Wages<br>SundryPayments<br>Telephone/Broadband<br>Wlities<br>VisitingMinistryExpenses|lto22<br>154<br>21,399<br>158<br>454<br>6,869|+oo;||1,022<br>154<br>25,399<br>245<br>454<br>6,868|3,591<br>48<br>23,300<br>219<br>469<br>3,482|
|Website|120|||120|120|
||47,532|9,105||56,537|50,770|
|b lnvestment Management Costs||||||
|BankCharges||||52|68|
||52|||52|68|
|c Governance Costs||||||
|ProfessionalFees|240|||240|240|
|Child ProtectionFees|191|||191|141|
||431|||431|381|
|TOTALPAYMENTS|48,015|9,'105||57,',t20|51,219|
|NET OF RECEIPTS/.PAYMENTS|(6,724)|32,410||25,686|(3,789)|
|Cash FundsLastYearEnd|15,811|1,209||17,020|20,809|
|CASHFUNDS THISYEAREND|9,087|33,619||42,706|17,020|