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|Parochial Church Council report|1-4|
|Independent examiner's report|5|
|Statement of financial activities|6|
|Balance sheet|7|
|Notes to the financial statements|8-18|





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1/6/2023 



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|||**Unrestricted,**|**Restricted**|**Total **|**Unrestricted**|**Restricted**|**Total**|
|---|---|---|---|---|---|---|---|
|||**funds**|**funds**||**funds**|**funds**||
|||**2022**|**2022**|**2022**|**2021**|**2021**|**2021**|
||**Notes**|**£**|**£**|**£**|**£**|**£**|**£**|
|**Income from:**||||||||
|Donations and legacies|**3**|119,862||119,862|.114,942|8,438|123,380|
|Other trading activities|**4**|58,750||58,750|29,247||29,247|
|Investments|**5**|849|442|1,291|34|17|51|
|**Total income**||179,461|442|179,903|144,223|8,455|152,678|
|**Expenditure on:**||||||||
|Charitable activities|**6**|172,413|56,240|228,653|107,233|55,922|163,155|
|**Net income/(expenditure) for**||||||||
|**the year/**||||||||
|**Net movement in funds**||7,048|(55,798)|(48,750)|36,990|1 (47,467)|(10,477)|
|Fund balances at 1 January||||||||
|2022||100,334|643,037|743,371|63,344|690,504|753,848|
|**Fund balances at 31**||||||||
|**December 2022**||107,382|587,239|694,621|100,334|643,037|743,371|





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|||**2022**||**2021**||
|---|---|---|---|---|---|
||**Notes**|£|£|**£**|**£**|
|**Fixed assets**||||||
|Tangible assets|**10**||548,716||597,318|
|**Current assets**||||||
|Debtors|**11**|2,066||1,897||
|Cash at bank and in hand||158,708||152,877||
|||160,774||154,774||
|**Creditors: amounts failing due within**||||||
|**one year**|**12**|(14,869)||(8,721)||
|Net current assets|||145,905||146,053|
|**Total assets less current liabilities**|||694,621||743,371|
|**Income funds**||||||
|Restricted funds|**13**||587,239||643,037|
|Unrestricted funds|||107,382||100,334|
||||694,621||743,371|






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||**Unrestricted**|Unrestricted|Restricted|Total|
|---|---|---|---|---|
||**funds**|funds|funds||
||2022|2021|2021|2021|
||£|£|£|£|
|Covenanted and uncovenanted|80,891|88,857||88,857|
|Legacies receivable|20,479|-||-|
|income tax recoverable|18,492|16,617|-|16,617|
|Collections (open plate) at services|-|1,627|-|1,627|
|Sundry donations|-|7,841|8,438|16,279|
||119,862|114,942|8,438|123,380|





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||**Unrestricted **|Unrestricted|
|---|---|---|
|||**funds **funds|
||**2022**|2021|
||£|£|
|Advertising and Sales|2,715|3,402|
|Lettings - Sparsey Place|15,960|. 14,510|
|Lettings - Church Room|16,333|5,525|
|Fees|3,441|3,161|
|Sundry|337|2,649|
|Trading activity income: other|19,964|-|
|Other trading activities|58,750|29,247|



||**Unrestricted**|**Restricted**|**Total**|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
||**funds**|**funds**||funds|funds||
||**2022**|**2022**|**2022**|2021|2021|2021|
||**£**|£|**£**|£|**£**|£|
|Interest receivable|849|442|1,291|34|17|51|





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||**Missionary and **|**Ministry and church**|**Governance**|**Total**|**Missionary and**|**Ministry and church Governance costs**|**Ministry and church Governance costs**|**Total**|
|---|---|---|---|---|---|---|---|---|
||**charitable giving**|running costs|**costs**|**2022**|**charitable giving**|**running costs**||**2021**|
||**2022**|2022|**2022**||**2021**|**2021**|**2021**||
||**_£_**|£|**£**|**£**|**£**|**£**|**£**|**£**|
|Depreciation and|||||||||
|impairment||56,240||56,240|-|55,922||55,922|
|Grants and|||||||||
|donations.|19,402|-||19,402|9,285||**-**|9,285|
|Parish share of|||||||||
|Diocesan|||||||||
|Expenses|-|68,139|-|68,139|-|50,000|**-**|50,000|
|Clergy expenses|||||||||
|contribution|-|106|-|106|-|691|**-**|691|
|Church running|||||||||
|expenses|-|25,358|-|25,358|-|3,615|**-**|3,615|
|Church Room|||||||||
|expenses|-|2,314|-|2,314|-|3,984|**-**|3,984|
|Church|||||||||
|maintenance|-|14,310||14,310||6,047|**-**|6,047|
|Upkeep of|||||||||
|churchyard|-|3,466|-|3,466|-|2,777|**-**|2,777|
|Costs re Sparsey|||||||||
|Place|-|1,425|-|1,425|-|1,057|**-**|1,057|
|Salaries and|||||||||
|wages|-|13,991|•|13,991|-|11,779|**-**|11,779|
|Choir and music|-|-|-|-|-|449|**-**|449|
|Stationery,|||||||||
|sundries and|||||||||
|office expenses||12,107||12,107||10,441||10,441|
|100 Club|-|2,150|-|2,150|-|2,600|**-**|2,600|
|Mise. Church|||||||||
|Expenses||4,302||4,302||1,837||1,837|





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|**6 **|**Charitable activities**|||||||**(Continued)**|**(Continued)**|
|---|---|---|---|---|---|---|---|---|---|
|||19,402|203,908||223,310|9,285|151,199|-|160,484|
||Share of|||||||||
||governance|||||||||
||costs (see note|||||||||
||7)|-|-|5,343|5,343|-|-|2,671|2,671|
|||19,402|203,908|5,343|228,653|9,285|151,199|2,671|163,155|
||**Analysis**|||||||||
||**by fund**|||||||||
||Unrestricted|||||||||
||funds|19,402|147,668|5,343|172,413|9,285|95,277|2,671|107,233|
||Restricted funds||56,240||56,240||55,922|-|55,922|
|||19,402|203,908|5,343|228,653|9,285|151,199|2,671|163,155|





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|**Support costs**|||||
|---|---|---|---|---|
||**Support Governance**||**2022**|**2021**|
||**costs **|**costs**|||
||**£**|**£**|**£**|**£**|
|IE fees|-|1,842|1,842|1,648|
|Other|-|3,501|3,501|1,023|
||-|5,343|5,343|2,671|
|Analysed between|||||
|Charitable activities|-|5,343|5,343|2,671|



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|The average monthly number of employees d|uring the year was:||
|---|---|---|
||**2022**|**2021**|
||**Number**|**Number**|
|Total|||





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|**Tangible fixed assets**|||||
|---|---|---|---|---|
||**Land and**|**Fixtures,**|**Organ**|**Total**|
||**buildings**|**fittings and**|||
|||**equipment**|||
||**£**|**£**|**£**|**£**|
|**Cost**|||||
|At 1 January 2022|679,267|87,727|242,621|1,009,615|
|Additions|-|7,638|-|**7,638**|
|At 31 December 2022|679,267|95,365|242,621|1,017,253|
|**Depreciation and impairment**|||||
|At 1 January 2022|216,867|74,120|121,310|412,297|
|Depreciation charged in the year|23,272|8,706|24,262|56,240|
|At 31 December 2022|240,139|82,826|145,572|468,537|
|**Carrying amount**|||||
|At 31 December 2022|439,128|12,539|97,049|548,716|
|At 31 December 2021|462,400|13,607|121,311|597,318|
|**Debtors**|||||
||||**2022**|**2021**|
|**Amounts falling due within one year:**|||**£**|**£**|
|Prepayments and accrued income|||2,066|1,897|
|**Creditors: amounts falling due within one year**|||||
||||**2022**|**2021**|
||||**£**|**£**|
|Other creditors|||1,083|1,083|
|Accruals and deferred income|||13,786|7,638|
||||14,869|8,721|





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|||**Movement in funds**|**Movement in funds**||**Movement in funds**|**Movement in funds**||
|---|---|---|---|---|---|---|---|
||**Balance at**|**incoming**|**Resources**|**Balance at**|**Incoming**|**Resources**|**Balance at**|
||**1 January 2021**|**resources**|**expended J**|**anuary 2022**|**resources**|**expended 31 **|**C**<br>**lecember 2022**|
||£|£|£|£|£|£|£|
|Sparsey Place|97,475||-|97,475|-|-|97,475|
|Memorial Funds|6,295|3||6,298|83|-|6,381|
|Fabric Fund|586,734|8,452|(55,922)|539,264|359|(56,240)|483,383|
||690,504|8,455|(55,922)|643,037|442|(56,240)|587,239|





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|**14 **|**Analysis of net assets between funds**|**Analysis of net assets between funds**||||||
|---|---|---|---|---|---|---|---|
|||**Unrestricted**|**Restricted**|**Total**|Unrestricted|Restricted|Total|
|||**funds**|**funds**||funds|funds||
|||**2022**|**2022**|**2022**|2021|2021|2021|
|||**£**|**£**|**£**|£|£|£|
||Fund balances at 31|||||||
||December 2022 are|||||||
||represented by:|||||||
||Tangible assets||548,716|548,716|-|597,318|597,318|
||Current assets/(liabilities)|111,273|34,632|145,905|100,334|45,719|146,053|
|||111,273|583,348|694,621|100,334|643,037|743,371|