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2022-12-31-accounts

St. Thomas Church Receipts

and Payments Account

For the period from 01 January 2022 to 31 December 2022

Unrestricted Designated Unrestricted Designated Total Prior year Prior year
Restricted
funds funds **funds ** funds total
funds
Receipts
VoluntaryIncome 49 49 104
Taxefficient planned giving (net of tax recovered from HMRC) 54,950 400 55,350 55,156
Other planned giving 3,949 3,949 8,344
Collections of loose cash at services 6,492 6,492 7,076
All NON-RECURRING giving/donations (inc Special Appeals) 2,972
All tax recovered through Gift Aid 12,407 12,407 21,662
Legaciesreceived 52,640 52,640 23,000
RECURRING grants (paid in more than one financial year) 144
Activities for Generating Funds 3,711 90 115 3,916 26,887
Fund raising (gross amount) 102 102 365
Other incoming resources 18 18 13
Income from Investments
Dividends,interest, income from propertyetc 5,405 4,670 10,075 7,557
ChurchActivities
Statutory fees retained bythe PCC 5,869 5,869 9,433
Bookstall, hall lettings, magazine advertising& sales etc) 3,556 19,885 23,442 9,049
TotalReceipts 149,153 24,645 515 174,314 171,766
Payments
Costs of Generating Funds (fundraising costs, etc) 250 504 6,886 7,641 4,682
All Mission Giving and Charitable Grants & Donations 3,541 3,541 4,703
Major repairs to church building, inc. redecoration 2,297 2,297
Major repairs to church hall or other PCC property, inc. redecoration 370
ChurchActivities
Parish Share paid to Diocese 90,543 90,543 90,542
Salaries/honoraria (organist, administrator, caretaker) 20,074 3,959 24,034 22,058
Expenses (of clergy, pastoral staff, youth workers, etc) 1,992 1,992 946
Regular church running expenses (insurance, cleaning, admin, routine maintenance,etc) 22,501 2,384 24,886 15,584
Church utilities (gas, electricity, water) 9,532 3,319 12,851 3,127
Costs of Trading (magazine, bookstall, Fairtrade etc) 134 134 136
TotalPayments 150,868 10,167 6,886 167,923 142,151
Excess of receipts over payments before transfer (1,715) 14,477 (6,372) 6,391 29,614
Transfers:
Gross transfers between funds - in 6,384 6,384
Gross transfers between funds - out (6,384) (6,384)
Excess of receipts over payments before other gains (8,099) 14,477 12 6,391 29,614
Net movement in funds (55) 14,477 **(182) ** 14,241 29,925
Reconciliation of funds
Excess of receipts over payments at beginning of the year 48,899 47,939 **13,133 ** 109,972 80,047
Excess of receipts over payments for the year 48,844 62,417 **12,951 ** **124,213 ** 109,972
Represented by
Unrestricted
General fund 40,746 40,746 48,899
Designated
Church Bungalow Fund 15,393 15,393 11,399
Church Hall Fund 12,615 12,615 2,152
FabricFund 4,726 4,726 4,726
K and P Pye Church Building Fund 25,000 25,000 25,000
MusicFund 48 48 27
OrganFund 4,484 4,484 4,484
Revaluationreserves 149 149 149
Restricted
Agencycollection 243 243 243
Unrestricted Designated Restricted Unrestricted Designated Restricted Unrestricted Designated Restricted Total Prior
funds funds funds funds year total
funds
Brice & Blisset Fund 2,639 2,639 2,820
Development 9,968 9,968 9,956
Livingstone east parish 108 108 108
ZambiaLink

St. Thomas Church

Balance Sheet detailed

----- Start of picture text -----
As at
As at
31/12/2022
31/12/2021
Fixed assets
A105: 63 Charifund Income Units (M&G) 925 980
A106: COIF Income Shares 1,381 1,563
A115: Fixed Assets - Furniture 39,551 39,591
A116: Fixed Assets : Grand Piano 1,656 1,656
A117: Fixed Assets - Equipment 599
Total Fixed assets 44,114 43,791
Current assets
A101: NatWest Current 48,896 84,182
Account A102: NatWest
Fees Account A103: CBOF 24,880 24,557
Deposit Account
A104: Inland Revenue Tax Claim 6,592
A110: Secure Trust Bank 120 day
Account A999: Cash 423 50
Z05: Accounts Receivable 392
Total Current assets 81,184 108,789
Liabilities
6699: Agency collections 3,121 2,608
Z04: Accounts Payable 6,050 40,000
Total Liabilities 9,171 42,608
Net Asset surplus (deficit) 116,127 109,972
Reserves
Excess/(deficit) to date 6,391 31,322
Z01: Starting balances 109,972 78,339
Z02: Other gains/(losses) (237) 310
Z03: Gains and losses own use
Total Reserves 116,127 109,972
Represented by Funds
General (Unrestricted) 40,746 48,899
Designated 62,417 47,939
Restricted 12,964 13,133
Total 116,127 109,972
----- End of picture text -----

Independent Examiner's Report for the PCC Accounts

Report to the trustees of St Thomas Wells with Horringtons Parochial Church Council On accounts for the

year ended 31 December 2022 Charity Number 1137161 Respective responsibilities of trustees and

examiner

The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (The Charities Act) and that an independent examination is needed

It is my responsibility to:

Basis of independent examiner's statement

My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair' view and the report is limited to those matters set out in the statement below

Independent Examiner's Statement

In connection with my examination, no matter has come to my attention which gives me reasonable cause to believe that in, any material respect

I have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached

One New Street, Wells, BAS 2LA 21st March 2023