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|Trustees annual report|1||
|Independent examiners report|A||
|Receipts and payments account|5||
|Statement of assets and liabilities|6||
|Notes to the fnancial statements|7||
|Further analysis of receipts and payments|8||
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|||Unrestricted|Designated|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|---|
||Note|unds|funds|funds|2022|2021|
|||£||£|||
|Receipts|||||||
|Voluntary receipts|||||||
|Planned givings||11,573|||11,573|10,911|
|Collections at services||6,785|||6,785|6.621|
|All other giving/voluntary receipts|4a|6,596|4,721||11,318|1,861|
|||24,954|4,721||29,676|19,394|
|Activities for generating funds|||||||
|Government Grants||1,463|1,200||2,663|18,417|
|Investment income|4b|||||13|
|Church activities|4c|22,390|||22,390|28,299|
|Total receipts||48,807|5,921||54,728|66.123|
|Payments|||||||
|Church activities|||||||
|Diocesan parish contribution||15,200|||15,200|32,077|
|Ministry expenses|||||||
|Church running expenses|4d|28,142|7,497|3,607|39,246|33,678|
|Missions giving and donations|4e||||||
|||43,342|7,497|3,607|54,446|65,755|
|Costs of generating funds|||||||
|Total payments||43,342|7,497|3,607|54.446|65,755|
|Excessof receipts over payments||5,465|(1,575)|(3,607)|282|368|
|Transfer between funds||(2,907)|2,907||||
|||2,558|1,332|(3,607)|287|368|
|Cash at bank and in hand at 1 January||33,888|1,617|20,374|55,879|55,511|
|Cash at bank and in hand at 31 December||36,445|2,949|16,767|56,161|55,879|





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||Balance||||Balance|
|---|---|---|---|---|---|
||B/fwd|Receipts|Payments|Transfer|c/twd|
||£|£|£|£|£|
|Restricted||||||
|Church Gates|10,000||||10,000|
|Church Hall|10,374||(3,607)||6,767|
||20,374||(3,607)||6,767|



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||Balance|||||Balance|
|---|---|---|---|---|---|---|
||B/fwd|Receipts||Payments|Transfer|c/fwd|
||£|£||£|£|£|
|Designated|||||||
|Building Maintenance fund|||5,270|(4,620)|2,000|2,650|
|Children Fund|||155|||155|
|Flower fund|||340|(297)|100|143|
|Tower fund|1,617||156|(2,580)|80||
||1,617||5,921|(7,497)|2,907|2,949|



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|||||Unrestricted|Designated||Restricted||TOTAL|TOTAL|
|---|---|---|---|---|---|---|---|---|---|---|
||||Note|funds|funds||funds||2022|2021|
||||||||||£||
|Recelpts|||||||||||
|a)|All other<br>giving/voluntary|receipts|||||||||
||Towerfund|||||156|||156|11;|
||Flower fund|||||340|||340||
||Building fund|||||4,070|||4,070||
||Christingle collection|||||155|||15||
||Votive candle collection|||286|||||286||
||Donations|||6,311|||||6,311|1,744|
|||||6,596||4,721|||11,318|1,861|
|b)|Investment income||||||||||
||Bank interest||||||||||
|c)|Church<br>activities||||||||||
||Fees for weddings and funerals|||6,359|||||6,359|11,972|
||Parish magazine income|||71|||||71|7|
||Church hall lettings|||15,961|||||15,961|16,320|
|||||22,390|||||22,390|28,299|
|Payments|||||||||||
|d)|Church running expenses||||||||||
||Organist fees|||5,260|||||5,260|5.134|
||Administrative services|||1,938|||||1.938|1,959|
||Accountancy|||1,200|||||1,200|300|
||Costs of services|||1,297||291|||1.594|1,149|
||Printing, stationery and telephone|||2,187|||||2,187|1,561|
||Equipment rental|||1,306|||||1,306|1,306|
||Church building running expenses|||5,450|||||5,450|5,490|
||Legal and professional fees|||3,388||||3,607|6,995||
||Insurance|||S,138|||||5,138|4,902|
||Church repairs and maintenance|||977||7,200|||8,177|11,879|
|||||28,142||7,497||3,607|39,246|33,678|