2023-12-31-accounts

			Notes	Unrestricted	Restricted	Endowment	2023	2022
						Funds
						2
Income from:
Planned Giving			2	43,835			43r835	37,677
Other Giving				13,042			13,042	12,534
Legacies and Bequests	Rsi»ived
Tax recovered through Gift		Aid		12,250			12,250	11,132
				69,127			69,127	61,343
Income from lundraislng		acgvltles		3,776			3,776	2,733
Fees retained by PCC	for	weddings
and funerals etc				25,833			25,833	17,206
Investment Income				4,117			4,128	3,696
Other Income and Appeals				2,155			2,155	5,029
TOTAL INCOME				105,008			105,019	90,209
Expenditure on:
Charitable Giving				132			132	919
Ralslrig lands				1,193			1,193
Church Activities:
Psnsh Share and Assigned		Fees		80,923			80,923	65,716
Salaries and honorana				12,042			12,042	9,121
Parish Clergy Coals				5,322			5,322	2,462
Ministry coals				1,078			1,078	672
Regular church running	expenses			13,047			13,047	17,440
				112,412			112,412	95,411
Governance costs			10	396			396	376
TOTAL EXPENDITURE				114,133			114,133	96,708
Depreciation					7A56		7,456	7,456
TOTAL Expenditure				114,133	7A56		121,589	104,164
Degclt for the Year				(9,125)	(7445)		(18,570)	(13,955)
Galnl(loss) on Investment		assets		2,087		9,072	11,159	(15667)
NET outgoing resources		and
movement in funds				(7,038)	PA45)	9,072	(5,411)	(29,622)
Transfer between funds				7,176		(7,176)
Reconcglatlon ofFunds
Total Funds brought forward				57,315	19/27	97463	174,005	203627
Total Funds carried forward			18	57,453	11,982	99,159	168,594	174,005

9.Regular church running	9.Regular church running	expenses	Unrestricted	Restricted	Endcwnlest Funds k	Total 2023 E	Total 2022f
Church Utilibes			3,730			3,730	3,128
Insumnce			2,216			2,215	2,652
General Costs			418			418	3,994
Grounds Upkeep Coals			6,092			6,092	6,592
Building Upkeep Costs			592			592	1,074
			13,047			13,047	17,440
10.Governance Costs			Unrestricted	Restricted	Endowment	Total	Total
			f		Funds f	2023f	2022
Independent examination	fee		396			396	378
			396			396	378
11.Net movement In funds						Total	Total
						2023f	2022 E
Net resources sre slated Depremation Independent examination	ader chsqxngr fee					7,456 396	7,456 378
12. Tangible fixed assets						Plant 6	Tots I
						Equipment
						E
COST
At 1stJanuary 2023						49,700	49,709
Additions
As at 31st December 2023						49,709	49,709
Depreolagon At 1stJanuary 2023 Charge for Ihe year						32,054 yi456	32,054 7,456
Asat31stDecember 2023						39,510	39,510
Net book value At31st December 2023						10,199	10,199
At31stDecember 2022						17,855	17,655

13. Fixed assetinvestments	Total 2
Fair value At lstJanuary 2023	119,453 239
Additions Disposals Gain/(losses)	(7,176) 10,920
As at31stDecember 2023	123,436
Net book value At 31stDecember 2023	~123436
	119,453

				Total	Total
14.Debtors				2023	2022
				5
				4,730	3,000
Debtors				1,750
Prepayments
				6,480	3,000
				Total	Total
15.Creditors due within one year				2023	2022
				5	E
				5,790
Trade creditors
				5,790
16.Fund analysis	Balance at 1Jsniiary 2023 5	Income	Expenditure	Transfer between Faiids 5	Satanas at 31 December 2023 5
Restricted funds Tangible fixed asset fund Organ fund Spsoal pro/eats fund Choir fulld Total restricted lands	17,655 1,080 245 447 1$,427		(Tr456) (Tr456)		10,199 1,059 246 449 11,$82
Endowment hinds	97,263	$,072		(T,t78)	$9,168
Invs sonant port/olio
Unrestricted funds	57,315	I07,0$5	(114,133)	7,176	57,453
General fund	174,005	118,178	~IZI,589		'168594